PART 1 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 1 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01010402 UNITED COMPANIES OF MESA COUNTY 5 $781,177.65 92.20 STA 0641-011 E. OF RANGELY 3 R 01010403 KIEWIT WESTERN CO 4 $3,309,871.75 100.46 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 6 U 01010406 WARNING LITES & EQUIPMENT, INC. 4 $356,219.00 91.21 C R400-100 R-4 STENCIL MARKINGS Southwest 4 U 01010407 DKS ENTERPRISES INC. 5 $288,913.00 88.93 C 1281-008 SH128/MCCAS US85/112 SH287/67 6 U 01011101 ASPHALT PAVING CO. 4 $1,753,655.73 97.54 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 6 U 01011102 KIRKLAND CONSTRUCTION 9 $5,990,060.22 94.04 STA 1151-009 BIG TURKEY CREEK - N & S 2 M 01011103 BRANNAN SAND AND GRAVEL COMPANY 7 $1,046,950.25 113.78 STU 075A-002 PLATTE CANYON RD @ CHRISTENSEN 6 U 01011105 W.L. CONTRACTORS, INC. 2 $374,266.45 103.25 STS R600-126 R-6 SIGNAL IMPROVEMENTS 6 U 01011801 ASPHALT PAVING CO. 5 $4,160,823.01 111.98 NH 4701-088 C470, SH 8 TO KEN CARYL 6 U 01011802 UNITED COMPANIES OF MESA COUNTY 2 $325,267.35 96.72 STA R300-072 VARIOUS LOCATIONS IN DELTA COU 3 U 01011803 UNITED COMPANIES OF MESA COUNTY 2 $273,964.00 93.61 CC R300-084 CRAWFORD STATE PARK 3 R 01011806 A & S CONSTRUCTION CO. & AFFILIATED CO. 4 $1,583,235.40 111.87 STA 165A-009 SH 165 - N OF RYE 2 M 01012502 COUGAR CONSTRUCTION 5 $531,711.50 84.22 STE SW00-109 HISTORICAL SIGNING 01 U 01012503 KOLBE STRIPING INC. 6 $1,198,914.02 99.95 IM R100-069 I-70, WEST OF GEORGETOWN 1 M 01012504 PALISADE CONSTRUCTORS, INC. 9 $698,882.00 100.47 SHE R500-051 REGION 5 SIGNS 5 R 01012505 D.G. HUSKIN CONSTRUCTION CO. 6 $3,826,244.46 103.81 STA 145A-029 SH 145 TO HWY 62 5 M 01012506 UNITED RENTALS HIGHWAY TECH. INC. (MT) 5 $1,104,165.00 82.28 SHE R500-050 VARIOUS LOCATIONS IN REGION 5 5 R Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 2 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01012507 A & S CONSTRUCTION CO. & AFFILIATED CO. 5 $783,301.89 88.56 MC 330A-007 MESA TO COLLBRAN 3 M 01012508 LAFARGE dba WESTERN MOBILE NORTHERN 4 $2,961,365.80 88.86 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRIN 1 M 01020101 NIELSONS SKANSKA, INC. 7 $2,799,421.82 95.28 STA 1602-084 US 160 RESURF W OF BAYFIELD 5 R 01020801 HARRY'S HEAVY HAULERS, INC. 7 $546,034.61 79.98 STA 0401-017 DINOSAUR EAST AND WEST 3 R 01020802 HARRY'S HEAVY HAULERS, INC. 6 $1,264,648.60 89.77 STA 318A-006 UTAH LINE-EAST 3 R 01020803 BRANNAN SAND AND GRAVEL COMPANY 5 $308,303.00 85.76 SHE 0852-087 SH85 AT DANIELS PARK RD 1 R 01020805 KIMSEY ELECTRICAL CONTRACTING 3 $159,977.00 99.34 C010-063 SH 88 @ Union & Oxford 6 U 01021502 WARNING LITES & EQUIPMENT, INC. 4 $1,300,300.10 78.92 C R400-101 R-4 PAVEMENT MARKINGS 4 P 01021503 KIEWIT WESTERN CO 4 $532,544.40 91.22 IM 0703-274 EISENHOWER TUNNEL RESURFACING 1 M 01021504 GONZALES CONSTRUCTION COMPANY, INC. 4 $133,728.68 83.99 SHE R500-049 REGION 5 (GUARDRAIL) 5 R 01021505 UNITED COMPANIES OF MESA COUNTY 4 $853,400.38 91.78 STA 0502-052 CIMARRON 3 M 01021506 TEZAK HEAVY EQUIPMENT CO., INC. 9 $1,256,552.64 94.21 BR 0251-150 1.9 Miles South of Walsenburg 2 R 01022201 AMERICAN CIVIL CONSTRUCTORS, INC. 4 $239,917.50 111.38 SHE 2854-090 US 285, SPRINGS RD & LOG TRAIL 1 M 01022202 G.A. WESTERN CONSTRUCTION CO. 6 $394,172.40 79.70 C 0702-236 EMERGENCY BRIDGE REPAIR 1 M 01030801 LAFARGE dba WESTERN MOBILE NORTHERN 7 $1,100,201.59 91.54 STA 0141-013 EAST OF WALDEN 3 M 01031501 BRANNAN SAND AND GRAVEL COMPANY 4 $1,627,426.60 83.74 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 6 R 01031502 D.G. HUSKIN CONSTRUCTION CO. 5 $3,772,520.01 87.63 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 3 R Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 3 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01032201 WARNING LITES & EQUIPMENT, INC. 7 $738,920.60 67.36 C R300-077 R3 SIGN REPLACEMENT 3 M 01032202 UNITED RENTALS HIGHWAY TECH. INC. (MT) 3 $1,225,372.62 88.18 C R300-078 R3 PAVEMENT MARKINGS 3 M 01032204 OLDCASTLE SW GROUP dba FOUR CORNERS MAT. 2 $518,091.20 83.58 NH 1602-076 US 160 & PIEDRA ROAD 5 R 01032901 UNITED RENTALS HIGHWAY TECH. INC. (MT) 3 $1,931,962.69 87.68 C R200-102 PAVEMENT MARKING - REGION 2 2 R 01040501 KIEWIT WESTERN CO 4 $1,865,867.20 109.27 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 2 U 01040502 ARROW ELECTRIC SERVICE, INC. 2 $445,156.70 86.62 C R200-106 SH 50/Baltimore, SH24/Peterson 2 U 01041201 OLDCASTLE SW GROUP dba FOUR CORNERS MAT. 1 $407,143.00 114.00 STS 1601-051 MANCOS - SIGNAL 5 R 01041202 G.A. WESTERN CONSTRUCTION CO. 7 $621,276.06 109.72 BR 0402-055 CORRAL CREEK 3 R 01041902 ROCKY MOUNTAIN SIGNING CO. INC. 5 $260,152.00 74.94 C R400-098 US 36 Broomfield to Boulder 4 R 01041903 INTERMOUNTAIN SLURRY SEAL, INC. 1 $905,905.00 94.98 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 4 R 01042601 HAMON CONTRACTORS, INC. 7 $2,631,428.90 97.94 STU 2254-060 ILIFF AVE: I-225 TO ABILENE ST 6 U 01042602 WEEMINUCHE CONSTRUCTION AUTHORITY 1 $1,515,803.62 68.78 NH 1601-049 6 MILES NORTH OF JCT. US 160 A 5 M 01042603 KOLBE STRIPING INC. 3 $1,041,337.50 78.50 C R600-147 R-6 FREEWAY STRIPING 6 U 01042606 COULSON EXCAVATING CO. INC. 5 $3,003,177.75 77.65 NH 0342-035 71ST - 47TH AVE (GREELEY) 4 U 01050302 DUCKELS CONSTRUCTION, INC. 3 $2,214,529.00 111.42 NH 0403-046 SH 40 5 MILES WEST OF BERTHOUD 1 M 01050305 CASTLE ROCK CONSTRUCTION 3 $11,993,047.30 95.18 NH 2872-014 SH 287 in Kiowa County 2 P 01050306 UNITED RENTALS TECHNOLOGIES, INC. 2 $622,350.00 87.93 C R600-160 R6 SPECIAL PAVEMENT MARKINGS 6 U Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 4 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01050307 KOLBE STRIPING INC. 2 $1,076,700.00 96.88 C R600-148 REGION 6 ARTERIAL STRIPING 6 U 01050308 LAFARGE dba WESTERN MOBILE NORTHERN 5 $1,739,913.25 79.51 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 2 R 01051001 CENTRIC-JONES, LLC 9 $6,778,000.00 90.66 IM 0252-323 I-25/SH 85 INTERCHANGE 1 R 01051002 TECHNOLOGY CONSTRUCTORS, INC. 3 $381,306.00 100.48 CC 0703-276 DUMONT PORT OF ENTRY 1 M 01051003 LAFARGE dba WESTERN MOBILE NORTHERN 5 $3,059,738.54 82.51 NH 1603-018 WEST OF LA VETA 2 R 01051701 SCHNABEL FOUNDATION COMPANY 4 $697,656.30 131.59 MC 0241-037 MINTURN TO REDCLIFF 3 M 01051702 William D. Hillen, A Corporation 3 $98,600.00 28.17 NH-IRCX 025-3(109) I-25, NORTH OF SH 7 4 R 01051703 CIVIL CONSTRUCTORS, INC. 4 $1,757,494.40 95.73 BR 5502-031 UNCOMPAHGRE RIVER 3 U 01051704 MYR GROUP, INC. dba Sturgeon Electric 3 $239,201.36 123.19 STA 074A-006 SH74 at Lewis Ridge Rd. 1 M 01051708 ASPHALT SPECIALTIES CO., INC. 10 $4,979,966.00 95.35 BR 0073-005 SH7, I25 TO US 85 6 P 01052405 INTERSTATE HIGHWAY CONSTRUCTION 3 $8,859,815.09 89.07 C 0405-023 JCT. 94 SH 40 E & W 1 L 01052406 ADARAND CONSTRUCTORS, INC. 4 $409,593.13 76.46 IM 0252-350 I-25, South of Greenland 1 R 01052407 KIRKLAND CONSTRUCTION 10 $5,315,495.53 72.29 NH 0242-031 US 24 - DIVIDE EAST 2 M 01053101 HAMON CONTRACTORS, INC. 12 $8,495,150.72 90.13 C 2706-031 270 Extension Phase IV 6 U 01053102 ENVIROCON, INC. 3 $5,282,875.00 128.42 PLH 139A-026 CANON PINTADO 3 M 01060702 WALSENBURG SAND AND GRAVEL 4 $1,329,116.20 112.28 STA 012A-035 SH 12 STONEWALL TO WESTON MP 3 2 M 01061402 LAFARGE dba WESTERN MOBILE NORTHERN 5 $3,379,100.00 86.71 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 3 M Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 5 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01062102 LAFARGE dba WESTERN MOBILE NORTHERN CONTRACT REJ - NO REASON GIVEN IM 0703-275 I-70 EJMT TO BAKERVILLE 1 M 01062802 KIRKLAND CONSTRUCTION 6 $2,974,256.10 74.80 NH 2852-011 VILLA GROVE 5 R 01071201 HI-TECH ROCKFALL CONSTRUCTION, INC. 4 $479,753.40 120.24 STE 0821-061 INDEPENDENCE PASS ROCKFALL 3 M 01071203 R.E. MONKS CONSTRUCTION COMPANY 5 $1,297,177.33 110.42 STU 0831-078 SH83-NORTHGATE/HODGEN 2 U 01071204 MYR GROUP, INC. dba Sturgeon Electric 1 $710,797.72 104.21 C R300-085 REGION 3 SIGNALS 3 M 01071207 D.G. HUSKIN CONSTRUCTION CO. 4 $698,299.47 105.88 STA 0131-045 RIFLE NORTH 3 M 01071209 TLM CONSTRUCTORS, INC. 4 $584,025.65 108.36 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 4 U 01071210 UNITED RENTALS HIGHWAY TECH. INC. (MT) 4 $799,924.05 76.52 C R400-125 PAVEMENT MARKING REGION 4 EAST 4 R 01071901 TEZAK HEAVY EQUIPMENT CO., INC. 4 $2,986,789.70 105.35 STR 135A-019 Y-BAR N. & S. 3 M 01071903 LAFARGE dba WESTERN MOBILE NORTHERN 3 $3,210,380.99 100.96 IM 0703-275 I-70 EJMT TO BAKERVILLE 1 M 01071904 RENEGADE ENTERPRISES, LLC 2 $23,900.00 85.36 STA 2873-101 BLDG DEMOLITION (LOVELAND) 4 U 01072604 SEMA CONSTRUCTION, INC. 9 $9,032,662.00 80.83 STA 0852-082 Titan Road and SH 85 1 R 01072605 AMES CONSTRUCTION, INC. 7 $4,930,000.00 117.78 BR 0341-053 Big Thompson R (E & W Drake) 4 M 01080201 LAWRENCE CONSTRUCTION CO. 8 $1,091,876.79 92.84 C C4701-094 FROM QUINCY AND ELDRIDGE INTER 6 R 01080203 ROCKY MOUNTAIN SIGNING CO. INC. 2 $311,281.00 88.21 C R600-163 FY-1 R-6 SIGN REPLACEMENT 6 U 01080205 ELAM CONSTRUCTION, INC. 5 $2,218,924.56 85.51 STA 006A-034 FRUITA - GRAND JUNCTION 3 U 01080206 ASPHALT CONSTRUCTORS INC. CONTRACT REJ - NO REASON GIVEN NH 2851-003 SOUTH OF LA JARA 5 P Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 6 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01080207 LAWRENCE CONSTRUCTION CO. 5 $1,844,533.53 101.41 NH 0242-028 SOUTH OF WOODLAND PARK 2 M 01080208 LAWRENCE CONSTRUCTION CO. 5 $3,387,579.57 84.98 IM 0252-322 Wolfensberger Interchange 1 U 01080904 ASPHALT SPECIALTIES CO., INC. 5 $4,543,880.70 89.53 NH 0831-084 SH 83 (PARKER RD) Jamison Ave. 1 P 01081606 EDWARD KRAEMER & SONS INC. 7 $9,391,326.82 92.32 IM 0851-002 SH 85/Fountain Interchange 2 U 01081607 ASPHALT PAVING CO. 1 $183,322.50 107.14 STA 119A-047 Golden Gate State Park 1 M 01082301 SOUTHEAST CORRIDOR CONSTRUCTORS 8 $5,750,134.00 88.03 IM 0252-336 I-25 viaduct over Broadway in 6 U 01082304 TLM CONSTRUCTORS, INC. 2 $955,498.43 117.26 BR 0504-041 OTERO CANAL 2 P 01082305 INTERSTATE HIGHWAY CONSTRUCTION 2 $16,588,329.73 100.35 IM 0705-070 I-70,STRATTON CONCRETE RECONST 1 P 01083001 TLM CONSTRUCTORS, INC. 7 $2,966,786.20 94.11 BR 089A-010 ON SH 89 NEAR BACA/PROWERS COU 2 P 01083002 B & B EXCAVATING < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0702-228 ON I-70 AT EAGLE/VAIL. ORIGI 3 M 01083003 EDWARD KRAEMER & SONS INC. 6 $53,544,869.95 85.60 IM 0253-151 I-25 & WCR 8 INTERCHANGE 4 R 01090601 5L, INC. 5 $1,019,991.00 98.48 R600-168 R-6 DECK REPAIR 6 U 01090602 ASPHALT SPECIALTIES CO., INC. 6 $4,343,434.34 93.26 IM 0761-182 I76 6 P 01090603 CIVIL CONSTRUCTORS, INC. 5 $1,410,185.06 109.06 BR 3501-009 SH 350 BRIDGE REPLACEMENT 2 R 01090604 ASPHALT CONSTRUCTORS INC. 1 $744,706.50 100.52 NH 2851-003 SOUTH OF LA JARA 5 P 01091303 HBG FLATIRON INC 7 $1,916,626.20 94.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 4 U 01091304 WARNING LITES & EQUIPMENT, INC. 3 $2,142,403.50 72.07 C R200-103 I-25, US50 and SH24 2 P Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 7 YR2001 Cost Data Book (English) PROJECTS BID FROM 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 01100402 KIRKLAND CONSTRUCTION 11 $1,924,231.57 90.80 BR 096A-033 Kramer Creek 2 R 01101101 JALISCO INTERNATIONAL, INC. 8 $786,321.00 98.84 STA 2854-089 Intersection of SH 30 (Hampden 6 U 01101801 JALISCO INTERNATIONAL, INC. 5 $453,864.50 103.08 C M320-013 SH 85 (Vasquez Blvd.) from 46t 6 U 01102501 HAMON CONTRACTORS, INC. 11 $4,848,631.79 99.95 STU 1192-010 SH 119/ Ken Pratt Blvd. 4 R 01112902 KOLBE STRIPING INC. 4 $1,714,150.00 98.38 C R600-176 FY02 R6 STRIPING 6 P 01120602 ROCKY MOUNTAIN SIGNING CO. INC. 7 $1,048,004.00 94.73 NH R100-088 Interstate 25, south of Castle 1 P 01120603 UNITED RENTALS TECHNOLOGIES, INC. 4 $2,069,376.25 100.29 IM R100-089 Regionwide, various locations. 1 R 01121301 ARROW ELECTRIC SERVICE, INC. 4 $209,841.80 91.34 CC 3921-006 SH 392 & CR 13 in Windsor 4 P 01121302 AMERICAN CIVIL CONSTRUCTORS, INC. 4 $1,045,030.00 77.96 NH 2854-091 US 285 Goddard Ranch Ct. N. 1 M 01122002 KOLBE STRIPING INC. 7 $453,532.00 77.51 STA R400-123 US 34 - ESTES PARK TO GREELEY 4 P ======= ================ ====== TOTALS 528 $290,096,020.17 91.34 PART 2 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 1 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 99 Clearing and Grubbing 24 Lump Sum 1,145,588.22 47,732.84 201-00001 99 Clearing and Grubbing 4 Acre 14,280.00 3,570.00 202-00000 99 Removal of Structures and Obstructions 20 Lump Sum 439,143.00 21,957.15 202-00001 99 Removal of Structure 157 Each 190,128.26 1,211.01 202-00002 99 Removal of Structure (Special) 1 Each 550.00 550.00 202-00010 99 Removal of Tree 288 Each 113,943.05 395.64 202-00011 99 Tree Trimming 51 Each 24,520.00 480.78 202-00015 99 Removal of Headwall 80 Each 59,919.22 748.99 202-00020 99 Removal of Concrete Box Culvert 13 Each 120,894.07 9,299.54 202-00026 99 Removal of Slope and Ditch Paving 3,924 Sq Yard 21,564.98 5.50 202-00027 99 Removal of Riprap 903 Sq Yard 9,762.66 10.81 202-00030 99 Removal of Water Service 1 Each 800.00 800.00 202-00033 99 Removal of Pipe 94 Each 54,780.00 582.77 202-00035 99 Removal of Pipe 33,340 Lin Foot 601,676.40 18.05 202-00037 99 Removal of End Section 133 Each 25,792.05 193.93 202-00070 99 Removal of Barricade 1 Each 306.00 306.00 202-00080 99 Removal of Guard Post 5 Each 285.00 57.00 202-00090 99 Removal of Delineator 4,714 Each 39,888.28 8.46 202-00165 99 Removal of Wall 1 Lump Sum 40,000.00 40,000.00 202-00170 99 Grinding And Texturing Concrete Pavement 126,048 Sq Yard 378,144.00 3.00 202-00175 99 Removal of Concrete 1 Lump Sum 500.00 500.00 202-00190 99 Removal of Concrete Median Cover Material 11,817 Sq Yard 59,403.72 5.03 202-00195 99 Removal of Median Cover 453 Sq Yard 5,881.00 12.98 202-00200 99 Removal of Sidewalk 5,173 Sq Yard 37,648.27 7.28 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 2 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00201 99 Removal of Curb 18,270 Lin Foot 53,307.93 2.92 202-00202 99 Removal of Gutter 98 Lin Foot 657.99 6.71 202-00203 99 Removal of Curb and Gutter 52,932 Lin Foot 202,192.75 3.82 202-00210 99 Removal of Concrete Pavement 324,721 Sq Yard 791,507.21 2.44 202-00220 99 Removal of Asphalt Mat 867,530 Sq Yard 2,588,341.44 2.98 202-00240 99 Removal of Asphalt Mat (Planing) 1,258,473 Sq Yard 1,722,823.95 1.37 202-00248 99 Removal of Rumble Strips 3,100 Lin Foot 9,300.00 3.00 202-00250 99 Removal of Pavement Marking 1,253,419 Sq Foot 878,427.55 0.70 202-00300 99 Removal Of Building(s) 1 Lump Sum 39,806.46 39,806.46 202-00400 99 Removal of Bridge 36 Each 1,008,477.09 28,013.25 202-00410 99 Removal of Mat From Bridge 700 Sq Yard 2,450.00 3.50 202-00425 99 Removal of Bridge Railing 6,299 Lin Foot 56,804.88 9.02 202-00450 99 Removal of Portions of Present Structure (Class 1) 2,074 Sq Yard 124,440.00 60.00 202-00453 99 Removal of Portions of Present Structure (Class 2) 1,464 Sq Yard 146,400.00 100.00 202-00460 99 Removal of Portions of Present Structure (Class 3) 116 Sq Yard 34,800.00 300.00 202-00495 99 Removal of Portions of Present Structure 7 Lump Sum 69,693.06 9,956.15 202-00500 99 Removal of Portions of Present Structure 9 Each 17,977.20 1,997.47 202-00503 99 Removal of Portions of Present Structure 19 Sq Yard 1,330.00 70.00 202-00504 99 Removal of Expansion Device 1,188 Lin Foot 77,226.00 65.01 202-00700 99 Removal of Light Standard 46 Each 8,781.10 190.89 202-00725 99 Removal of Existing Lighting System 1 Lump Sum 13,000.00 13,000.00 202-00750 99 Removal of Luminaire 7 Each 1,070.21 152.89 202-00805 99 Removal of Overhead Sign Structure 23 Each 73,535.60 3,197.20 202-00810 99 Removal of Ground Sign 10,053 Each 259,805.27 25.84 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 3 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00821 99 Removal of Sign Panel 5,907 Each 127,983.20 21.67 202-00825 99 Removal of Flashing Beacon 1 Each 250.00 250.00 202-00828 99 Removal of Traffic Signal Equipment 14 Lump Sum 99,012.74 7,072.34 202-00831 99 Removal of Traffic Signal Head 6 Each 330.00 55.00 202-00840 99 Removal of Traffic Signal Pole 22 Each 21,399.12 972.69 202-00842 99 Removal of Mast Arm 5 Each 802.64 160.53 202-00848 99 Removal of Traffic Signal Controller and Cabinet 1 Each 538.60 538.60 202-00855 99 Removal of Traffic Signal Controller Cabinet 2 Each 1,677.34 838.67 202-00860 99 Removal of Pedestrian Push Button 1 Each 68.25 68.25 202-00895 99 Removal of Impact Attenuator 2 Each 1,840.00 920.00 202-00900 99 Removal of Concrete Footing 5 Each 2,000.00 400.00 202-00950 99 Removal of Concrete Foundation and Slab 823 Sq Yard 5,457.07 6.63 202-01000 99 Removal of Fence 417,856 Lin Foot 176,386.91 0.42 202-01030 99 Removal of Road Closure Gate 4 Each 1,840.00 460.00 202-01130 99 Removal of Guardrail Type 3 88,195 Lin Foot 205,552.70 2.33 202-01140 99 Removal of Guardrail Type 4 27,779 Lin Foot 178,932.20 6.44 202-01150 99 Removal of Guardrail Type 5 2,436 Lin Foot 7,308.00 3.00 202-01300 99 Removal of End Anchorage 394 Each 69,005.96 175.14 202-01400 99 Removal of Cattle Guard 1 Each 985.91 985.91 202-04000 99 Plug Structure 4 Each 2,616.00 654.00 202-04001 99 Plug Culvert 36 Each 31,981.00 888.36 202-04002 99 Clean Culvert 138 Each 136,326.19 987.87 202-04004 99 Plug Culvert (Special) 1 Each 9,000.00 9,000.00 202-04005 99 Clean Valve Box 184 Each 32,670.00 177.55 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 4 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-04100 99 Abandon Well 3 Each 6,500.00 2,166.67 202-05008 99 Sawing Concrete (8 Inch) 1,385 Lin Foot 3,948.64 2.85 202-05026 99 Sawing Asphalt Material (6 Inch) 3,562 Lin Foot 4,981.00 1.40 202-05030 99 Sawing Asphalt Material (10 Inch) 1,191 Lin Foot 1,794.36 1.51 202-05100 99 Sandblasting Reinforcing Steel 1,464 Sq Yard 29,280.00 20.00 202-05150 99 Sandblasting 284,016 Sq Foot 148,246.68 0.52 202-06000 99 Removal of Detour 2 Lump Sum 73,500.00 36,750.00 202-07000 99 Obliterate Old Road 1 Lump Sum 9,870.31 9,870.31 203-00000 99 Unclassified Excavation 1,000 Cubic Yard 8,000.00 8.00 203-00010 99 Unclassified Excavation (Complete In Place) 2,202,937 Cubic Yard 5,914,824.77 2.68 203-00040 99 Unclassified Excavation (Special) 12,789 Cubic Yard 41,250.00 3.23 203-00060 99 Embankment Material (Complete In Place) 1,461,658 Cubic Yard 8,216,388.29 5.62 203-00062 99 Embankment Material (Complete In Place) (Special) 774,932 Cubic Yard 3,579,174.00 4.62 203-00100 99 Muck Excavation 181,191 Cubic Yard 1,348,247.19 7.44 203-00500 99 Rock Fill 6,500 Cubic Yard 201,500.00 31.00 203-00710 99 Clay Plating (Complete In Place) 990 Cubic Yard 28,116.00 28.40 203-01100 99 Proof Rolling 710 Hour 86,800.00 122.25 203-01120 99 Vibratory Rolling 60 Hour 6,600.00 110.00 203-01140 99 Rolling 120 Hour 10,991.90 91.60 203-01500 99 Blading 3,900 Hour 369,913.70 94.85 203-01510 99 Backhoe 344 Hour 31,933.50 92.83 203-01515 99 Backhoe (Landscaping) 500 Hour 45,800.00 91.60 203-01550 99 Dozing 461 Hour 48,983.34 106.25 203-01555 99 Dozing (Landscaping) 504 Hour 42,624.02 84.57 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 5 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01582 99 Truck (Dump) 360 Hour 31,360.00 87.11 203-01590 99 Front End Loader (Rubber Tired) 80 Hour 8,400.00 105.00 203-01591 99 Front End Loader (Crawler) 100 Hour 10,500.00 105.00 203-01594 99 Combination Loader 963 Hour 40,926.00 42.50 203-01597 99 Potholing 2,808 Hour 419,269.31 149.31 203-01610 99 Crane (Rubber Tired) 80 Hour 8,000.00 100.00 203-01620 99 Sweeping 50 Hour 6,000.00 120.00 203-02300 99 Rock Scaler 480 Hour 31,200.00 65.00 203-02330 99 Laborer 60 Hour 1,760.00 29.33 206-00000 99 Structure Excavation 163,382 Cubic Yard 913,150.02 5.59 206-00010 99 Structure Excavation (Special) 8,777 Cubic Yard 16,500.76 1.88 206-00065 99 Structure Backfill (Flow-Fill) 9,577 Cubic Yard 373,987.23 39.05 206-00100 99 Structure Backfill (Class 1) 171,132 Cubic Yard 2,855,384.71 16.69 206-00200 99 Structure Backfill (Class 2) 11,057 Cubic Yard 140,822.44 12.74 206-00360 99 Mechanical Reinforcement of Soil 90,199 Cubic Yard 1,007,604.63 11.17 206-00510 99 Filter Material (Class A) 2,018 Cubic Yard 65,478.00 32.45 206-00520 99 Filter Material (Class B) 6,752 Cubic Yard 319,310.77 47.29 206-00530 99 Filter Material (Class C) 233 Cubic Yard 6,774.00 29.07 206-01000 99 Bed Course Material 1,041 Cubic Yard 22,158.05 21.29 206-01600 99 Temporary Excavation Support 1 Lump Sum 17,380.00 17,380.00 206-01750 99 Shoring 12 Lump Sum 768,956.66 64,079.72 206-01781 99 Shoring (Area 1) 3 Lump Sum 122,000.00 40,666.67 206-01782 99 Shoring (Area 2) 2 Lump Sum 92,000.00 46,000.00 206-01783 99 Shoring (Area 3) 2 Lump Sum 28,300.00 14,150.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 6 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 206-01784 99 Shoring (Area 4) 2 Lump Sum 53,300.00 26,650.00 206-01785 99 Shoring (Area 5) 2 Lump Sum 12,100.00 6,050.00 206-01786 99 Shoring (Area 6) 1 Lump Sum 6,100.00 6,100.00 206-01787 99 Shoring (Area 7) 1 Lump Sum 16,000.00 16,000.00 206-01788 99 Shoring (Area 8) 1 Lump Sum 16,000.00 16,000.00 206-01789 99 Shoring (Area 9) 1 Lump Sum 16,000.00 16,000.00 206-01790 99 Shoring (Area 10) 1 Lump Sum 8,300.00 8,300.00 206-01791 99 Shoring (Area 11) 1 Lump Sum 8,300.00 8,300.00 206-01792 99 Shoring (Area 12) 1 Lump Sum 8,300.00 8,300.00 206-01793 99 Shoring (Area 13) 1 Lump Sum 8,300.00 8,300.00 207-00205 99 Topsoil 378,266 Cubic Yard 1,780,844.11 4.71 207-00210 99 Stockpile Topsoil 43,886 Cubic Yard 90,301.00 2.06 207-00305 99 Wetland Topsoil 2,195 Cubic Yard 25,267.00 11.51 207-00310 99 Stockpile Wetland Topsoil 60 Cubic Yard 1,200.00 20.00 207-00405 99 Topsoil (Special) 75 Cubic Yard 900.00 12.00 208-00001 99 Silt Dike 1,944 Lin Foot 11,080.80 5.70 208-00005 99 Erosion Log 6,834 Lin Foot 33,636.30 4.92 208-00006 99 Erosion Log (Special) 8,860 Lin Foot 43,371.80 4.90 208-00010 99 Erosion Bales 145 Each 1,740.00 12.00 208-00011 99 Erosion Bales (Weed Free) 17,320 Each 206,822.59 11.94 208-00020 99 Silt Fence 138,581 Lin Foot 268,263.32 1.94 208-00030 99 Sediment Basin 3 Each 14,000.00 4,666.67 208-00040 99 Check Dam 18 Each 3,288.06 182.67 208-00050 99 Storm Drain Inlet Protection 71 Each 26,772.56 377.08 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 7 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00070 99 Stabilized Construction Entrance 31 Each 35,442.42 1,143.30 208-00100 99 Sediment Removal and Disposal 14 Lump Sum 62,175.48 4,441.11 208-00110 99 Sediment Removal and Disposal 825 Cubic Yard 4,537.50 5.50 208-00200 99 Erosion Control Supervisor 24 Lump Sum 103,640.95 4,318.37 208-00205 99 Erosion Control Supervisor 620 Hour 30,126.40 48.59 209-00000 99 Water 458 M Gallon 22,762.24 49.70 209-00600 99 Dust Palliative (Magnesium Chloride) 75,987 Gallon 34,419.15 0.45 210-00001 99 Reset Structure 13 Each 3,294.75 253.44 210-00007 99 Reset Wheel Stop 1 Each 50.00 50.00 210-00010 99 Reset Mailbox Structure 37 Each 7,662.96 207.11 210-00011 99 Reset Mailbox Structure (Type 1) 98 Each 20,924.19 213.51 210-00012 99 Reset Mailbox Structure (Type 2) 26 Each 9,092.35 349.71 210-00013 99 Reset Mailbox Structure (Type 3) 27 Each 10,740.20 397.79 210-00015 99 Reset End Section 19 Each 4,275.00 225.00 210-00035 99 Reset Water Meter 13 Each 10,500.00 807.69 210-00050 99 Reset Fire Hydrant 7 Each 14,755.60 2,107.94 210-00090 99 Reset Delineator 307 Each 5,853.00 19.07 210-00473 99 Reset TV Cameras 1 Each 863.20 863.20 210-00750 99 Reset Light Standard 22 Each 25,547.40 1,161.25 210-00760 99 Reset Luminaire 12 Each 3,411.00 284.25 210-00810 99 Reset Ground Sign 264 Each 46,008.21 174.27 210-00815 99 Reset Sign Panel 206 Each 31,252.95 151.71 210-00820 99 Reset Variable Message Sign 1 Each 1,700.00 1,700.00 210-00825 99 Reset Flashing Beacon 6 Each 6,675.00 1,112.50 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 8 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00830 99 Reset Traffic Signal Face 20 Each 6,448.00 322.40 210-00831 99 Reset Traffic Signal Head 48 Each 16,381.10 341.27 210-00840 99 Reset Traffic Signal Pole 4 Each 17,868.70 4,467.18 210-00842 99 Reset Traffic Signal Mast Arm 1 Each 1,230.00 1,230.00 210-00845 99 Reset Traffic Signal Controller 1 Each 200.51 200.51 210-00848 99 Reset Traffic Signal Controller and Cabinet 4 Each 10,928.00 2,732.00 210-00858 99 Reset Pedestal Pole 4 Each 3,477.50 869.38 210-00860 99 Reset Pedestrian Push Button 19 Each 2,116.00 111.37 210-00865 99 Reset Pedestrian Signal Head 26 Each 4,883.60 187.83 210-00866 99 Reset Fire Preemption Unit and Timer 4 Each 1,668.00 417.00 210-00867 99 Reset Fire Preemption Unit 7 Each 3,879.00 554.14 210-00870 99 Reset Coordination Unit 4 Each 2,264.00 566.00 210-00882 99 Reset Traffic Signal Vehicle Detector 1 Each 2,534.24 2,534.24 210-01000 99 Reset Fence 17,778 Lin Foot 52,984.10 2.98 210-01001 99 Modify Fence 6 Lin Foot 300.00 50.00 210-01011 99 Reset Gate 18 Each 7,009.00 389.39 210-01050 99 Reset Chain Link Fence 373 Lin Foot 1,865.00 5.00 210-01130 99 Reset Guardrail Type 3 3,804 Lin Foot 31,632.80 8.32 210-01135 99 Reset Guardrail Thrie Beam 806 Lin Foot 8,591.96 10.66 210-01140 99 Reset Guardrail Type 4 2,080 Lin Foot 11,725.00 5.64 210-01200 99 Reset End Anchorage 4 Each 1,572.00 393.00 210-01300 99 Reset Impact Attenuator 2 Each 2,600.00 1,300.00 210-01720 99 Reset Air Vent 4 Each 5,000.00 1,250.00 210-02012 99 Relay Pipe (12 Inch) 38 Lin Foot 522.88 13.76 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 9 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-02024 99 Relay Pipe (24 Inch) 37 Lin Foot 3,030.30 81.90 210-02036 99 Relay Pipe (36 Inch) 5 Lin Foot 260.00 52.00 210-02054 99 Relay Pipe (54 Inch) 134 Lin Foot 8,361.60 62.40 210-02900 99 Relay Riprap 100 Cubic Yard 2,706.00 27.06 210-04000 99 Adjust Structure 13 Each 12,640.00 972.31 210-04010 99 Adjust Manhole 341 Each 87,400.00 256.30 210-04015 99 Modify Manhole 13 Each 10,406.00 800.46 210-04020 99 Modify Inlet 21 Each 35,380.00 1,684.76 210-04025 99 Modify Structure 1 Each 5,300.00 5,300.00 210-04030 99 Modify Guardrail 8,503 Lin Foot 25,509.00 3.00 210-04050 99 Adjust Valve Box 442 Each 69,906.00 158.16 210-04200 99 Adjust Guardrail 7,859 Lin Foot 33,729.64 4.29 211-00100 99 Drilling Hole 1,841 Lin Foot 27,615.00 15.00 211-01200 99 Rock Anchor 3,255 Lin Foot 169,260.00 52.00 211-02270 99 Cement Grout 2,695 Cubic Foot 26,950.00 10.00 211-03005 99 Dewatering 1 Lump Sum 6,000.00 6,000.00 212-00006 99 Seeding (Native) 1,035 Acre 459,945.94 444.39 212-00007 99 Seeding (Native) (Hydraulic) 4 Acre 3,398.85 849.71 212-00009 99 Seeding (Temporary) 40 Acre 4,800.00 120.00 212-00028 99 Seeding (Wetlands) 6 Acre 8,189.80 1,364.97 212-00047 99 Soil Preparation (Special) 174 Acre 326,271.50 1,875.12 212-00050 99 Sod 36,762 Sq Foot 24,309.20 0.66 212-01200 99 Landscape Restoration 1 Lump Sum 15,000.00 15,000.00 213-00000 99 Mulching 106 Acre 17,224.00 162.49 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 10 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00001 99 Mulching 2 Ton 1,417.50 708.75 213-00002 99 Mulching (Weed Free Hay) 393 Acre 138,419.05 352.21 213-00003 99 Mulching (Weed Free) 614 Acre 171,011.70 278.52 213-00004 99 Mulching (Weed Free Straw) 75 Acre 33,692.89 449.24 213-00005 99 Mulching (Decorative) 2,622 Cubic Foot 12,244.86 4.67 213-00008 99 Mulching (Wood Chip) 2,819 Cubic Foot 4,077.84 1.45 213-00061 99 Mulch Tackifier 184,790 Pound 303,633.80 1.64 213-00440 99 Metal Landscape Border (1/8x4 Inch) 178 Lin Foot 1,489.80 8.37 213-00705 99 Landscape Boulder (Special) 2 Each 1,800.00 900.00 213-01000 99 Erosion Bales 55 Each 1,540.00 28.00 214-00000 99 Landscape Maintenance 2 Lump Sum 11,875.00 5,937.50 214-00215 99 Deciduous Tree (1.5 Inch Caliper) 12 Each 2,424.00 202.00 214-00220 99 Deciduous Tree (2 Inch Caliper) 12 Each 4,505.26 375.44 214-00230 99 Deciduous Tree (3 Inch Caliper) 5 Each 2,875.00 575.00 214-00350 99 Deciduous Shrub (5 Gallon Container) 696 Each 21,880.43 31.44 214-00506 99 Evergreen Tree (6 Foot) (Ball and Burlap) 16 Each 6,871.80 429.49 214-00650 99 Evergreen Shrub (5 Gallon Container) 88 Each 1,980.00 22.50 214-00905 99 Perennials (2.25 Inch Pot) 1,000 Each 7,440.00 7.44 214-00950 99 Perennials (5 Gallon Container) 6 Each 180.00 30.00 214-01010 99 Brush Layer Cutting 3,890 Each 13,853.13 3.56 214-01015 99 Willow Cuttings 100 Each 1,575.00 15.75 214-01025 99 Dormant Log Cutting 20 Each 1,575.00 78.75 214-01030 99 Wattle 20 Each 3,045.00 152.25 215-00000 99 Transplant Shrub 20 Each 820.00 41.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 11 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 215-00001 99 Transplant Shrub 184 Sq Yard 2,208.00 12.00 215-00010 99 Transplant Tree 31 Each 12,606.59 406.66 215-00200 99 Transplant Tree (Ball and Burlap) 10 Each 3,620.00 362.00 215-00600 99 Transplant Plug 6,180 Each 30,900.00 5.00 216-00015 99 Soil Retention Blanket (Excelsior) 120 Sq Yard 676.80 5.64 216-00025 99 Soil Retention Blanket (Jute) 200 Sq Yard 380.00 1.90 216-00030 99 Soil Retention Blanket (Special) 10,855 Sq Yard 27,802.75 2.56 216-00035 99 Soil Retention Blanket (Plastic) 26,363 Sq Yard 294,932.75 11.19 216-00037 99 Soil Retention Blanket (Coconut) 225 Sq Yard 569.25 2.53 216-00039 99 Soil Retention Blanket (Straw) 10,589 Sq Yard 17,907.60 1.69 216-00041 99 Soil Retention Blanket (Straw/Coconut) 214,623 Sq Yard 306,121.55 1.43 217-00000 99 Herbicide Treatment 113,898 Sq Yard 16,784.94 0.15 217-00010 99 Pre-Emergent Herbicide 10,626 Sq Yard 1,062.60 0.10 217-00020 99 Herbicide Treatment 160 Hour 17,258.32 107.86 250-00010 99 Environmental Health and Safety Management 9 Lump Sum 40,348.00 4,483.11 250-00050 99 Monitoring Technician 915 Hour 38,080.72 41.62 250-00100 99 Environmental Health and Safety 6 Lump Sum 20,049.16 3,341.53 250-00110 99 Health and Safety Officer 764 Hour 56,645.42 74.14 250-00120 99 Material Sampling and Delivery 101 Each 6,002.08 59.43 250-00200 99 Material Handling (Stockpile) 15,021 Cubic Yard 32,060.00 2.13 250-00210 99 Solid Waste Disposal 15,432 Cubic Yard 183,742.80 11.91 250-00220 99 Hazardous Waste Disposal 31 Cubic Yard 6,202.44 200.08 304-01000 99 Aggregate Base Course (Class 1) 75,930 Ton 993,280.80 13.08 304-02000 99 Aggregate Base Course (Class 2) 56,824 Ton 514,743.08 9.06 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 12 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-02005 99 Aggregate Base Course (Class 2) 182 Cubic Yard 4,004.00 22.00 304-03000 99 Aggregate Base Course (Class 3) 4,700 Ton 84,600.00 18.00 304-03005 99 Aggregate Base Course (Class 3) 7,709 Cubic Yard 77,090.00 10.00 304-06000 99 Aggregate Base Course (Class 6) 156,222 Ton 1,966,104.17 12.59 304-06004 99 Aggregate Base Course (Class 6) 2,200 Sq Yard 19,140.00 8.70 304-06007 99 Aggregate Base Course (Class 6) 199,078 Cubic Yard 3,147,147.39 15.81 304-06008 99 Aggregate Base Course (Class 6) (Special) 8 Cubic Yard 1,600.00 200.00 304-07000 99 Aggregate Base Course (Class 7) 10,465 Ton 108,005.50 10.32 304-09000 99 Aggregate Base Course (Special) 40,067 Cubic Yard 795,825.05 19.86 304-09014 99 Aggregate Base Course (Special) 25,634 Ton 259,909.32 10.14 304-09020 99 Permeable Aggregate Base Course 1,050 Ton 24,150.00 23.00 304-09055 99 Aggregate Base Course (Blotter Material) 30 Ton 270.00 9.00 306-01000 99 Reconditioning 98,204 Sq Yard 153,504.70 1.56 403-00720 99 Hot Bituminous Pavement (Patching) (Asphalt) 16,317 Ton 1,463,948.78 89.72 403-00721 99 Hot Bituminous Pavement (Patching) (Asphalt) 1,196 Sq Yard 41,351.30 34.57 403-02000 99 Hot Bituminous Pavement (Special) 200 Ton 24,000.00 120.00 403-09126 99 Stone Mastic Asphalt (Asphalt) (Polymer Modified) 30,195 Ton 1,570,140.00 52.00 403-09500 99 Furnish Hot Bituminous Pavement 6,931 Ton 225,937.00 32.60 403-32711 99 Hot Bituminous Pavement (Grading G) (75) (PG 58-22 25,806 Ton 905,274.48 35.08 403-32821 99 Hot Bituminous Pavement (Grading G) (100) (PG 58-2 74 Ton 6,068.00 82.00 403-33701 99 Hot Bituminous Pavement (Grading S) (75) 25,257 Ton 1,035,537.00 41.00 403-33711 99 Hot Bituminous Pavement (Grading S) (75) (PG 58-22 154,104 Ton 4,809,617.74 31.21 403-33721 99 Hot Bituminous Pavement (Grading S) (75) (PG 58-28 45,225 Ton 1,636,948.85 36.20 403-33741 99 Hot Bituminous Pavement (Grading S) (75) (PG 64-22 87,775 Ton 3,450,815.75 39.31 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 13 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-33751 99 Hot Bituminous Pavement (Grading S) (75) (PG 64-28 47,740 Ton 2,123,253.60 44.48 403-33811 99 Hot Bituminous Pavement (Grading S) (100) (PG 58-2 70,333 Ton 2,262,415.60 32.17 403-33821 99 Hot Bituminous Pavement (Grading S) (100) (PG 58-2 40,927 Ton 1,411,981.50 34.50 403-33841 99 Hot Bituminous Pavement (Grading S) (100) (PG 64-2 110,310 Ton 3,924,136.66 35.57 403-33851 99 Hot Bituminous Pavement (Grading S) (100) (PG 64-2 31,143 Ton 1,160,513.56 37.26 403-33861 99 Hot Bituminous Pavement (Grading S) (100) (PG 70-2 25,409 Ton 1,066,631.16 41.98 403-33871 99 Hot Bituminous Pavement (Grading S) (100) (PG 76-2 91,378 Ton 3,808,881.95 41.68 403-34454 99 Hot Bituminous Pavement (Grading SX)(Asphalt) (96) 63 Ton 7,056.00 112.00 403-34622 99 Hot Bituminous Pavement (Grading SX)(50)(PG 58-22) 22,419 Sq Yard 168,142.50 7.50 403-34631 99 Hot Bituminous Pavement (Grading SX) (50) (PG 58-3 411 Ton 35,346.00 86.00 403-34701 99 Hot Bituminous Pavement (Grading SX) (75) 208,269 Ton 6,316,601.81 30.33 403-34721 99 Hot Bituminous Pavement (Grading SX) (75) (PG 58-2 5,294 Ton 282,639.00 53.39 403-34741 99 Hot Bituminous Pavement (Grading SX) (75) (PG 64-2 1,493 Ton 67,185.00 45.00 403-34751 99 Hot Bituminous Pavement (Grading SX) (75) (PG 64-2 24,044 Ton 595,089.00 24.75 403-34801 99 Hot Bituminous Pavement (Grading SX) (100) 115,305 Ton 2,560,701.08 22.21 403-34831 99 Hot Bituminous Pavement (Grading SX) (100) (PG 58- 2,224 Ton 145,672.00 65.50 403-34841 99 Hot Bituminous Pavement (Grading SX) (100) (PG 64- 5,513 Ton 310,822.94 56.38 403-36347 99 Hot Bituminous Pavement (Grading S)(Asphalt)(75)(P 14,852 Ton 634,923.00 42.75 403-36400 99 Hot Bituminous Pavement (Grading SX) (75) 5,910 Ton 280,636.80 47.49 405-00000 99 Heating and Scarifying Treatment 110,533 Sq Yard 176,852.80 1.60 405-00050 99 Heating and Scarifying Treatment (Alternative Syst 213,580 Sq Yard 299,012.00 1.40 405-00100 99 Heating and Remixing Treatment 628,071 Sq Yard 2,081,382.72 3.31 408-01000 99 Hot Poured Joint and Crack Sealant 15 Ton 25,500.00 1,700.00 409-01015 99 Cover Coat Material (Type I) 409,968 Sq Yard 176,286.24 0.43 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 14 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 409-02015 99 Cover Coat Material (Type II) 520,960 Sq Yard 270,899.20 0.52 409-04050 99 Cover Coat Material (Special) 520,960 Sq Yard 270,899.20 0.52 409-09000 99 Micro-Surfacing Seal Coat 7,634 Ton 791,188.80 103.64 411-03342 99 Asphalt Cement Performance Grade (PG 64-28) 7,909 Ton 1,949,412.00 246.48 411-03345 99 Asphalt Cement Performance Grade (PG 76-28) 3,711 Ton 937,138.83 252.53 411-03351 99 Asphalt Cement Performance Grade (PG 52-28) 981 Ton 156,960.00 160.00 411-03352 99 Asphalt Cement Performance Grade (PG 58-28) 7,591 Ton 1,400,454.02 184.49 411-03353 99 Asphalt Cement Performance Grade (PG 58-22) 901 Ton 142,321.96 157.96 411-03355 99 Asphalt Cement Performance Grade (PG 58-34) 2,012 Ton 435,507.20 216.45 411-10253 99 Emulsified Asphalt (CSS-1H) 33,000 Gallon 26,400.00 0.80 411-10255 99 Emulsified Asphalt (Slow-Setting) 399,160 Gallon 382,623.47 0.96 411-10275 99 Emulsified Asphalt (HFMS-2P) (High Float) (Polymer 46,546 Gallon 57,828.04 1.24 411-10300 99 Emulsified Asphalt (Prime Coat) 45,420 Gallon 60,516.20 1.33 411-10375 99 Emulsified Asphalt (HFRS-2P) (High Float) (Polymer 606,803 Gallon 616,150.77 1.02 411-21020 99 Liquid Asphaltic Material (MC-70) 1,873 Gallon 11,484.00 6.13 411-90010 99 Asphalt Rejuvenating Agent 61,309 Gallon 79,970.80 1.30 411-90040 99 Recycling Agent 16,758 Gallon 25,536.00 1.52 412-00101 99 Portland Cement Concrete Pavement 5 Year Warranty 63,819 Sq Yard 31,909.50 0.50 412-00110 99 Warranted Portland Cement Concrete Pavement (10 In 412,870 Sq Yard 999,145.40 2.42 412-00125 99 Warranted Portland Cement Concrete Pavement (12 1/ 63,819 Sq Yard 2,042,208.00 32.00 412-00130 99 Warranted Portland Cement Concrete Pavement System 412,870 Sq Yard 9,359,762.90 22.67 412-00600 99 Concrete Pavement (6 Inch) 98,671 Sq Yard 1,988,693.37 20.15 412-00605 99 Concrete Pavement (6 Inch) (Fast Track) 18,785 Sq Yard 518,540.40 27.60 412-00700 99 Concrete Pavement (7 Inch) 3,431 Sq Yard 110,718.37 32.27 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 15 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-00800 99 Concrete Pavement (8 Inch) 36,275 Sq Yard 1,220,818.44 33.65 412-00805 99 Concrete Pavement (8 Inch) (Fast Track) 121 Sq Yard 13,915.00 115.00 412-00850 99 Concrete Pavement (8-1/2 Inch) 29,605 Sq Yard 695,717.50 23.50 412-00900 99 Concrete Pavement (9 Inch) 9,069 Sq Yard 288,819.00 31.85 412-00920 99 Concrete Pavement (9 Inch) (Fast Track) 314 Sq Yard 20,096.00 64.00 412-00950 99 Concrete Pavement (9-1/2 Inch) 64 Sq Yard 4,480.00 70.00 412-00952 99 Concrete Pavement (9 1/2 Inch) (Fast Track) 4,235 Sq Yard 194,810.00 46.00 412-01000 99 Concrete Pavement (10 Inch) 15,447 Sq Yard 556,643.89 36.04 412-01020 99 Concrete Pavement (10 Inch) (Fast Track) 9,492 Sq Yard 510,298.50 53.76 412-01025 99 Concrete Pavement (10-1/4 Inch) 7,869 Sq Yard 466,583.76 59.29 412-01050 99 Concrete Pavement (10-1/2 Inch) 355,962 Sq Yard 8,138,787.80 22.86 412-01100 99 Concrete Pavement (11 Inch) 21,009 Sq Yard 806,402.40 38.38 412-01105 99 Concrete Pavement (11 Inch) (Special) 45 Sq Yard 9,000.00 200.00 412-01120 99 Concrete Pavement (11 Inch) (Fast Track) 2,200 Sq Yard 180,950.00 82.25 412-01200 99 Concrete Pavement (12 Inch) 362 Sq Yard 19,910.00 55.00 412-01250 99 Concrete Pavement (12-1/2 Inch) 35,985 Sq Yard 1,223,490.00 34.00 412-01300 99 Concrete Pavement (13 Inch) 503,846 Sq Yard 13,351,919.00 26.50 412-03000 99 Concrete Pavement System 233,277 Sq Yard 6,116,522.94 26.22 412-04008 99 Concrete Pavement Panel (Precast) (12X8) 4 Each 48,000.00 12,000.00 412-04012 99 Concrete Pavement Panel (Precast) (12X12) 4 Each 60,000.00 15,000.00 412-05000 99 Partial Depth Repair of Concrete Pavement 155 Sq Foot 10,075.00 65.00 412-14000 99 Sawing and Sealing Concrete Pavement Joints 185,446 Lin Foot 278,169.00 1.50 412-15000 99 Routing and Sealing Concrete Pavement Cracks 2,335 Lin Foot 9,340.00 4.00 420-00000 99 Geomembrane 102 Sq Yard 561.00 5.50 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 16 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 420-00100 99 Geotextile (Erosion Control) (Class A) 18,757 Sq Yard 32,443.55 1.73 420-00101 99 Geotextile (Erosion Control) (Class B) 10,636 Sq Yard 23,095.47 2.17 420-00110 99 Geotextile (Drainage) (Class A) 9,591 Sq Yard 27,216.25 2.84 420-00111 99 Geotextile (Drainage) (Class B) 778 Sq Yard 1,945.00 2.50 420-00130 99 Geotextile (Separator) (Class A) 207,364 Sq Yard 276,604.00 1.33 420-00131 99 Geotextile (Separator) (Class B) 11,619 Sq Yard 10,773.40 0.93 420-00200 99 Geotextile (Weed Barrier) 17,279 Sq Yard 26,085.90 1.51 420-00500 99 Geotextile (Paving) 237,099 Sq Yard 272,474.06 1.15 501-00200 99 Steel Sheet Piling (Type II) 23,560 Sq Foot 285,082.50 12.10 502-00100 99 Drilling Hole to Facilitate Pile Driving 1,820 Lin Foot 68,088.33 37.41 502-00460 99 Pile Tip 284 Each 26,860.32 94.58 502-01000 99 Bitumen Coating 550 Lin Foot 11,000.00 20.00 502-11253 99 Steel Piling (HP 12x53) 3,244 Lin Foot 72,449.83 22.33 502-11274 99 Steel Piling (HP 12x74) 16,220 Lin Foot 418,242.46 25.79 502-11284 99 Steel Piling (HP 12x84) 693 Lin Foot 17,366.58 25.06 502-11473 99 Steel Piling (HP 14x73) 1,363 Lin Foot 36,801.00 27.00 503-00012 99 Drilled Caisson (12 Inch) 428 Lin Foot 11,128.00 26.00 503-00018 99 Drilled Caisson (18 Inch) 1,902 Lin Foot 89,280.40 46.94 503-00024 99 Drilled Caisson (24 Inch) 4,015 Lin Foot 186,119.80 46.36 503-00030 99 Drilled Caisson (30 Inch) 1,930 Lin Foot 610,575.00 316.36 503-00036 99 Drilled Caisson (36 Inch) 2,535 Lin Foot 372,978.07 147.13 503-00042 99 Drilled Caisson (42 Inch) 932 Lin Foot 330,872.61 355.01 503-00048 99 Drilled Caisson (48 Inch) 2,007 Lin Foot 430,443.54 214.47 503-00054 99 Drilled Caisson (54 Inch) 1,337 Lin Foot 301,840.00 225.76 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 17 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 503-00060 99 Drilled Caisson (60 Inch) 460 Lin Foot 134,490.00 292.37 503-00300 99 Caisson Load Test 2 Each 140,000.00 70,000.00 503-01120 99 Micropile (12 Inch) 1,488 Lin Foot 238,080.00 160.00 504-04100 99 Mechanically Stabilized Earth Wall 19,902 Sq Foot 467,697.00 23.50 504-04410 99 Block Facing 151,107 Sq Foot 1,609,517.28 10.65 504-04420 99 Precast Panel Facing 11,429 Sq Foot 137,148.00 12.00 504-05100 99 Geotextile Wrap of Existing Pier Bents 24 Each 45,600.00 1,900.00 504-08050 99 Stone Landscape Wall 40 Sq Foot 600.00 15.00 504-08100 99 Timber Retaining Wall 1,207 Sq Foot 59,499.00 49.29 506-00010 99 Riprap (Special) 40 Cubic Yard 3,076.00 76.90 506-00012 99 Riprap (Special) 5 Each 1,250.00 250.00 506-00013 99 Riprap (Special) 586 Ton 26,370.00 45.00 506-00030 99 Grouted Riprap 49 Cubic Yard 13,095.17 267.25 506-00206 99 Riprap (6 Inch) 1,922 Cubic Yard 90,666.89 47.17 506-00209 99 Riprap (9 Inch) 2,649 Cubic Yard 93,429.67 35.27 506-00212 99 Riprap (12 Inch) 9,240 Cubic Yard 377,357.41 40.84 506-00218 99 Riprap (18 Inch) 9,015 Cubic Yard 369,712.62 41.01 506-00224 99 Riprap (24 Inch) 5,975 Cubic Yard 264,266.94 44.23 506-00230 99 Riprap (30 In) 100 Cubic Yard 2,860.00 28.60 506-01100 99 Concrete Block Revetment 1,509 Sq Yard 75,450.00 50.00 507-00000 99 Concrete Slope and Ditch Paving 494 Cubic Yard 149,309.08 302.25 507-00100 99 Concrete Slope and Ditch Paving (Reinforced) 1,129 Cubic Yard 318,710.03 282.29 507-00350 99 Grouted Riprap Slope and Ditch Paving 213 Cubic Yard 25,073.61 117.72 507-00400 99 Bituminous Slope and Ditch Paving (Asphalt) 894 Ton 110,316.60 123.40 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 18 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 509-00000 99 Structural Steel 136,989 Pound 175,437.97 1.28 509-00001 99 Structural Steel (Galvanized) 16,807 Pound 44,865.59 2.67 510-20100 99 Structural Plate Arch (Special) 124 Lin Foot 136,400.00 1,100.00 512-00101 99 Bearing Device (Type I) 22 Each 17,100.00 777.27 512-00102 99 Bearing Device (Type II) 24 Each 46,400.00 1,933.33 513-00600 99 Bridge Drain 10 Each 45,600.00 4,560.00 513-00606 99 Bridge Drain (6 Inch) 4 Each 11,600.00 2,900.00 513-00690 99 Bridge Drain (Special) 36 Each 86,518.39 2,403.29 514-00200 99 Pedestrian Railing (Steel) 2,161 Lin Foot 277,806.84 128.55 515-00120 99 Waterproofing (Membrane) 34,485 Sq Yard 273,076.14 7.92 515-00121 99 Waterproofing (Membrane) 1,008 Lin Foot 8,265.60 8.20 515-00400 99 Concrete Sealer 14,517 Sq Yard 63,434.48 4.37 515-00410 99 Concrete Sealer (Calcium Nitrite) 820 Sq Yard 82,000.00 100.00 518-00000 99 Bridge Compression Joint Sealer 400 Lin Foot 17,600.00 44.00 518-00106 99 Waterstop (6 Inch) 108 Lin Foot 1,228.21 11.37 518-01002 99 Bridge Expansion Device (0-2 Inch) 506 Lin Foot 52,348.00 103.45 518-01004 99 Bridge Expansion Device (0-4 Inch) 4,097 Lin Foot 465,630.75 113.65 518-01009 99 Bridge Expansion Device (0-9 Inch) 166 Lin Foot 116,200.00 700.00 518-03000 99 Sawing and Sealing Bridge Joint 1,102 Lin Foot 10,174.20 9.23 601-01000 99 Concrete Class B 1,132 Cubic Yard 403,894.01 356.80 601-01010 99 Concrete Class BZ 87 Cubic Yard 44,807.00 515.02 601-01025 99 Concrete Class B (Miscellaneous) 6 Cubic Yard 3,190.00 531.67 601-01030 99 Concrete Class B (Box Culvert) 17 Cubic Yard 9,350.00 550.00 601-01040 99 Concrete Class B (Bridge) 159 Cubic Yard 63,600.00 400.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 19 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-01050 99 Concrete Class B (Wall) 182 Cubic Yard 79,967.40 439.38 601-03000 99 Concrete Class D 2,732 Cubic Yard 917,470.00 335.82 601-03030 99 Concrete Class D (Box Culvert) 11,351 Cubic Yard 2,727,448.68 240.28 601-03040 99 Concrete Class D (Bridge) 30,217 Cubic Yard 9,008,728.25 298.13 601-03041 99 Concrete Class D (Bridge) (Special) 919 Cubic Yard 289,000.00 314.47 601-03050 99 Concrete Class D (Wall) 639 Cubic Yard 216,041.30 338.09 601-03540 99 Concrete Class DT (Deck Topping) 7 Cubic Yard 9,543.47 1,363.35 601-05040 99 Concrete Class S (Bridge) 841 Cubic Yard 507,228.00 603.12 601-06150 99 Concrete (Patching) 200 Sq Foot 13,600.00 68.00 601-10055 99 Shotcrete Class I 37 Cubic Yard 54,945.00 1,485.00 601-10250 99 Slab Jacking 6,868 Pound 54,677.20 7.96 601-10310 99 Fly Ash Slurry 20 Cubic Yard 3,000.00 150.00 601-40250 99 Bridge Deck Finish (Sawed Grooves) 9,071 Sq Yard 44,986.43 4.96 601-40300 99 Structural Concrete Coating 16,675 Sq Yard 69,476.06 4.17 601-40301 99 Structural Concrete Coating 152,867 Sq Foot 70,125.50 0.46 601-40302 99 Structural Concrete Coating (Anti-Graffiti) 159,699 Sq Foot 103,804.35 0.65 602-00000 99 Reinforcing Steel 3,839,925 Pound 1,761,736.76 0.46 602-00020 99 Reinforcing Steel (Epoxy Coated) 6,080,547 Pound 3,162,719.91 0.52 603-01125 99 12 Inch Reinforced Concrete Pipe (Complete In Plac 133 Lin Foot 3,325.00 25.00 603-01150 99 15 Inch Reinforced Concrete Pipe 356 Lin Foot 20,583.84 57.82 603-01155 99 15 Inch Reinforced Concrete Pipe (Complete In Plac 116 Lin Foot 7,240.24 62.42 603-01180 99 18 Inch Reinforced Concrete Pipe 5,496 Lin Foot 302,341.85 55.01 603-01185 99 18 Inch Reinforced Concrete Pipe (Complete In Plac 4,121 Lin Foot 176,120.50 42.74 603-01210 99 21 Inch Reinforced Concrete Pipe 48 Lin Foot 4,080.00 85.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 20 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01215 99 21 Inch Reinforced Concrete Pipe (Complete In Plac 498 Lin Foot 19,422.00 39.00 603-01240 99 24 Inch Reinforced Concrete Pipe 3,940 Lin Foot 291,999.24 74.11 603-01245 99 24 Inch Reinforced Concrete Pipe (Complete In Plac 4,768 Lin Foot 214,669.39 45.02 603-01275 99 27 Inch Reinforced Concrete Pipe (Complete In Plac 160 Lin Foot 7,200.00 45.00 603-01300 99 30 Inch Reinforced Concrete Pipe 2,238 Lin Foot 137,398.76 61.39 603-01305 99 30 Inch Reinforced Concrete Pipe (Complete In Plac 1,160 Lin Foot 86,395.00 74.48 603-01360 99 36 Inch Reinforced Concrete Pipe 1,661 Lin Foot 164,011.84 98.74 603-01365 99 36 Inch Reinforced Concrete Pipe (Complete In Plac 409 Lin Foot 48,800.40 119.32 603-01420 99 42 Inch Reinforced Concrete Pipe 435 Lin Foot 36,192.00 83.20 603-01425 99 42 Inch Reinforced Concrete Pipe (Complete In Plac 407 Lin Foot 31,350.00 77.03 603-01480 99 48 Inch Reinforced Concrete Pipe 274 Lin Foot 28,770.00 105.00 603-01485 99 48 Inch Reinforced Concrete Pipe (Complete In Plac 419 Lin Foot 38,129.00 91.00 603-01540 99 54 Inch Reinforced Concrete Pipe 97 Lin Foot 14,789.59 152.47 603-01600 99 60 Inch Reinforced Concrete Pipe 741 Lin Foot 159,900.00 215.79 603-01605 99 60 Inch Reinforced Concrete Pipe (Complete In Plac 131 Lin Foot 19,650.00 150.00 603-01720 99 72 Inch Reinforced Concrete Pipe 668 Lin Foot 155,710.00 233.10 603-01845 99 84 Inch Reinforced Concrete Pipe (Complete In Plac 61 Lin Foot 23,790.00 390.00 603-02180 99 23x14 Inch Reinforced Concrete Pipe Elliptical 44 Lin Foot 3,300.00 75.00 603-02185 99 23x14 Inch Reinforced Concrete Pipe (Complete In P 144 Lin Foot 10,800.00 75.00 603-02240 99 30x19 Inch Reinforced Concrete Pipe Elliptical 840 Lin Foot 75,600.00 90.00 603-02245 99 30x19 Inch Reinforced Concrete Pipe Elliptical 91 Lin Foot 7,189.00 79.00 603-02300 99 38x24 Inch Reinforced Concrete Pipe Elliptical 240 Lin Foot 22,800.00 95.00 603-02360 99 45x29 Inch Reinforced Concrete Pipe Elliptical 315 Lin Foot 35,784.00 113.60 603-03180 99 18 Inch Reinforced Concrete Pipe Special 229 Lin Foot 15,022.40 65.60 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 21 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-05015 99 15 Inch Reinforced Concrete End Section 1 Each 643.80 643.80 603-05018 99 18 Inch Reinforced Concrete End Section 92 Each 81,644.83 887.44 603-05021 99 21 Inch Reinforced Concrete End Section 11 Each 6,050.00 550.00 603-05024 99 24 Inch Reinforced Concrete End Section 71 Each 55,600.10 783.10 603-05030 99 30 Inch Reinforced Concrete End Section 14 Each 13,535.00 966.79 603-05036 99 36 Inch Reinforced Concrete End Section 15 Each 14,660.00 977.33 603-05042 99 42 Inch Reinforced Concrete End Section 2 Each 2,360.00 1,180.00 603-05048 99 48 Inch Reinforced Concrete End Section 7 Each 7,875.00 1,125.00 603-05060 99 60 Inch Reinforced Concrete End Section 12 Each 25,000.00 2,083.33 603-05072 99 72 Inch Reinforced Concrete End Section 8 Each 20,800.00 2,600.00 603-05118 99 23x14 Inch Reinforced Concrete End Section Ellipti 6 Each 5,600.00 933.33 603-05124 99 30x19 Inch Reinforced Concrete End Section Ellipti 14 Each 14,140.00 1,010.00 603-05130 99 38x24 Inch Reinforced Concrete End Section Ellipti 3 Each 4,500.00 1,500.00 603-05136 99 45x29 Inch Reinforced Concrete End Section Ellipti 2 Each 1,590.00 795.00 603-10120 99 12 Inch Corrugated Steel Pipe 609 Lin Foot 19,195.00 31.52 603-10150 99 15 Inch Corrugated Steel Pipe 258 Lin Foot 9,603.00 37.22 603-10180 99 18 Inch Corrugated Steel Pipe 2,229 Lin Foot 95,717.64 42.94 603-10240 99 24 Inch Corrugated Steel Pipe 2,900 Lin Foot 167,091.97 57.62 603-10300 99 30 Inch Corrugated Steel Pipe 288 Lin Foot 18,280.00 63.47 603-10360 99 36 Inch Corrugated Steel Pipe 1,202 Lin Foot 74,587.10 62.05 603-10420 99 42 Inch Corrugated Steel Pipe 44 Lin Foot 4,180.00 95.00 603-10480 99 48 Inch Corrugated Steel Pipe 847 Lin Foot 44,948.00 53.07 603-10540 99 54 Inch Corrugated Steel Pipe 180 Lin Foot 12,729.42 70.72 603-10600 99 60 Inch Corrugated Steel Pipe 329 Lin Foot 38,239.98 116.23 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 22 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10720 99 72 Inch Corrugated Steel Pipe 110 Lin Foot 20,982.88 190.75 603-10960 99 96 Inch Corrugated Steel Pipe 140 Lin Foot 33,565.40 239.75 603-15018 99 18 Inch Equivalent Corrugated Steel Pipe Arch 211 Lin Foot 10,550.00 50.00 603-15024 99 24 Inch Equivalent Corrugated Steel Pipe Arch 163 Lin Foot 8,137.00 49.92 603-15030 99 30 Inch Equivalent Corrugated Steel Pipe Arch 408 Lin Foot 23,235.60 56.95 603-15036 99 36 Inch Equivalent Corrugated Steel Pipe Arch 304 Lin Foot 18,431.52 60.63 603-15042 99 42 Inch Equivalent Corrugated Steel Pipe Arch 16 Lin Foot 2,080.00 130.00 603-15090 99 90 Inch Equivalent Corrugated Steel Pipe Arch 700 Lin Foot 112,000.00 160.00 603-30012 99 12 Inch Steel End Section 8 Each 1,900.00 237.50 603-30015 99 15 Inch Steel End Section 11 Each 1,152.00 104.73 603-30018 99 18 Inch Steel End Section 125 Each 38,381.06 307.05 603-30024 99 24 Inch Steel End Section 98 Each 37,651.20 384.20 603-30030 99 30 Inch Steel End Section 21 Each 6,880.00 327.62 603-30036 99 36 Inch Steel End Section 11 Each 5,318.00 483.45 603-30042 99 42 Inch Steel End Section 3 Each 1,725.00 575.00 603-30048 99 48 Inch Steel End Section 5 Each 3,890.00 778.00 603-30054 99 54 Inch Steel End Section 1 Each 1,152.98 1,152.98 603-30072 99 72 Inch Steel End Section 1 Each 1,766.35 1,766.35 603-31318 99 18 Inch Equivalent Arch Steel End Section 4 Each 1,200.00 300.00 603-31324 99 24 Inch Equivalent Arch Steel End Section 2 Each 480.00 240.00 603-31330 99 30 Inch Equivalent Arch Steel End Section 4 Each 1,400.00 350.00 603-31336 99 36 Inch Equivalent Arch Steel End Section 2 Each 1,034.06 517.03 603-31342 99 42 Inch Equivalent Arch Steel End Section 1 Each 650.00 650.00 603-33024 99 24 Inch Pipe Safety End Treatment 17 Each 29,062.00 1,709.53 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 23 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-33030 99 30 Inch Pipe Safety End Treatment 18 Each 38,178.00 2,121.00 603-33036 99 36 Inch Pipe Safety End Treatment 11 Each 19,530.00 1,775.45 603-50006 99 6 Inch Plastic Pipe 1,212 Lin Foot 24,846.00 20.50 603-50008 99 8 Inch Plastic Pipe 267 Lin Foot 5,240.00 19.63 603-50012 99 12 Inch Plastic Pipe 1,107 Lin Foot 31,215.00 28.20 603-50015 99 15 Inch Plastic Pipe 556 Lin Foot 18,904.00 34.00 603-50018 99 18 Inch Plastic Pipe 178 Lin Foot 5,340.00 30.00 603-70604 99 6x4 Foot Concrete Box Culvert (Precast) 103 Lin Foot 39,367.63 382.21 603-70607 99 6x7 Foot Concrete Box Culvert (Precast) 86 Lin Foot 53,750.00 625.00 603-71307 99 13x7 Foot Concrete Box Culvert (Precast) 111 Lin Foot 88,800.00 800.00 603-71408 99 14x8 Foot Concrete Box Culvert (Precast) 60 Lin Foot 46,020.00 767.00 604-00305 99 Inlet Type C (5 Foot) 46 Each 100,401.38 2,182.64 604-00310 99 Inlet Type C (10 Foot) 9 Each 22,325.00 2,480.56 604-00315 99 Inlet Type C (15 Foot) 1 Each 2,770.00 2,770.00 604-00350 99 Inlet Type C (Special) 4 Each 11,000.00 2,750.00 604-00405 99 Inlet Type C (Double) (5 Foot) 1 Each 2,915.00 2,915.00 604-00455 99 Inlet Type C (Triple) (5 Foot) 1 Each 2,500.00 2,500.00 604-00460 99 Inlet Type C (Triple) (10 Foot) 1 Each 4,000.00 4,000.00 604-00505 99 Inlet Type D (5 Foot) 13 Each 34,150.16 2,626.94 604-00510 99 Inlet Type D (10 Foot) 11 Each 36,276.92 3,297.90 604-00520 99 Inlet Type D (20 Foot) 1 Each 6,500.00 6,500.00 604-00550 99 Inlet Type D (Special) 3 Each 15,139.58 5,046.53 604-00610 99 Inlet Type D (Double) (10 Foot) 1 Each 5,354.96 5,354.96 604-13005 99 Inlet Type 13 (5 Foot) 3 Each 9,895.00 3,298.33 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 24 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-13006 99 Inlet Type 13 (5 Foot) (Special) 2 Each 6,700.00 3,350.00 604-13010 99 Inlet Type 13 (10 Foot) 3 Each 9,241.23 3,080.41 604-13605 99 Inlet Type 13 (Triple) (5 Foot) 1 Each 6,600.00 6,600.00 604-16010 99 Inlet Type 16 (10 Foot) 2 Each 7,000.00 3,500.00 604-19005 99 Inlet Special (5 Foot) 1 Each 3,025.08 3,025.08 604-19105 99 Inlet Type R L 5 (5 Foot) 40 Each 108,834.28 2,720.86 604-19110 99 Inlet Type R L 5 (10 Foot) 10 Each 37,659.30 3,765.93 604-19115 99 Inlet Type R L 5 (15 Foot) 1 Each 4,799.60 4,799.60 604-19205 99 Inlet Type R L 10 (5 Foot) 14 Each 59,057.29 4,218.38 604-19210 99 Inlet Type R L 10 (10 Foot) 21 Each 90,242.34 4,297.25 604-19305 99 Inlet Type R L 15 (5 Foot) 14 Each 70,312.31 5,022.31 604-19310 99 Inlet Type R L 15 (10 Foot) 6 Each 39,871.32 6,645.22 604-19315 99 Inlet Type R L 15 (15 Foot) 2 Each 11,440.00 5,720.00 604-19320 99 Inlet Type R L 15 (20 Foot) 1 Each 11,330.00 11,330.00 604-19410 99 Inlet Type R Special (10 Foot) 1 Each 7,092.44 7,092.44 604-19724 99 Inlet Special (Trench Drain) (24 Inch Width) 560 Lin Foot 98,070.00 175.13 604-20000 99 Outlet Structure 1 Each 2,008.70 2,008.70 604-25000 99 Vane Grate Inlet Special 4 Each 9,920.00 2,480.00 604-25005 99 Vane Grate Inlet (5 Foot) 17 Each 42,584.45 2,504.97 604-25006 99 Vane Grate Inlet Special (5 Foot) 2 Each 6,200.00 3,100.00 604-25010 99 Vane Grate Inlet (10 Foot) 1 Each 3,319.25 3,319.25 604-25015 99 Vane Grate Inlet (15 Foot) 1 Each 4,200.00 4,200.00 604-25020 99 Vane Grate Inlet (20 Foot) 1 Each 5,125.00 5,125.00 604-26005 99 Vane Grate Inlet (Double) (5 Foot) 7 Each 23,800.00 3,400.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 25 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-26010 99 Vane Grate Inlet (Double) (10 Foot) 3 Each 12,400.00 4,133.33 604-30000 99 Manhole Slab Base (Special) 1 Each 2,500.00 2,500.00 604-30005 99 Manhole Slab Base (5 Foot) 13 Each 28,097.94 2,161.38 604-30010 99 Manhole Slab Base (10 Foot) 27 Each 79,780.75 2,954.84 604-30015 99 Manhole Slab Base (15 Foot) 8 Each 30,151.00 3,768.88 604-31005 99 Manhole Box Base (5 Foot) 1 Each 4,828.00 4,828.00 604-31010 99 Manhole Box Base (10 Foot) 4 Each 21,088.00 5,272.00 604-39000 99 Manhole Special 2 Each 10,000.00 5,000.00 604-39005 99 Manhole Special (5 Foot) 3 Each 6,000.00 2,000.00 604-39010 99 Manhole Special (10 Foot) 1 Each 6,006.00 6,006.00 604-39015 99 Manhole Special (15 Foot) 1 Each 3,000.00 3,000.00 604-50003 99 Inlet Grating and Frame Type C 1 Each 475.17 475.17 604-50200 99 Manhole Ring and Cover 1 Each 750.00 750.00 605-00004 99 4 Inch Non-Perforated Pipe Underdrain 50 Lin Foot 413.00 8.26 605-00040 99 4 Inch Perforated Pipe Underdrain 9,829 Lin Foot 297,387.20 30.26 605-00060 99 6 Inch Perforated Pipe Underdrain 478 Lin Foot 20,060.00 41.97 605-00080 99 8 Inch Perforated Pipe Underdrain 11,573 Lin Foot 370,336.00 32.00 605-01020 99 2 Inch Horizontal Drain 1,500 Lin Foot 22,500.00 15.00 605-82100 99 Pipe Edge Drain 9,215 Lin Foot 110,580.00 12.00 605-83001 99 Geocomposite Drain without Pipe 74 Sq Yard 1,125.54 15.21 605-83002 99 Geocomposite Drain with Pipe 103 Sq Yard 283.25 2.75 605-84000 99 Subsurface Drain Outlet 4,714 Lin Foot 141,420.00 30.00 606-00301 99 Guardrail Type 3 (6-3 Post Spacing) 168,634 Lin Foot 1,988,451.62 11.79 606-00302 99 Guardrail Type 3 (12-6 Post Spacing) 1,238 Lin Foot 19,800.00 15.99 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 26 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-00305 99 Guardrail Type 3 (Special) 410 Lin Foot 9,050.00 22.07 606-00350 99 Guardrail Type 3 (Double) (6-3 Post Spacing) 33,863 Lin Foot 458,353.13 13.54 606-00400 99 Guardrail Type 4 220 Lin Foot 4,840.00 22.00 606-00420 99 Guardrail Type 4 (Style CA) 360 Lin Foot 35,280.00 98.00 606-00465 99 Guardrail Type 4 (Precast-Portable) 4,703 Lin Foot 96,503.00 20.52 606-00710 99 Guardrail Type 7 (Style CA) 2,104 Lin Foot 117,941.12 56.06 606-00715 99 Guardrail Type 7 (Style CA)(Concrete Glare Screen) 12,618 Lin Foot 529,956.00 42.00 606-00720 99 Guardrail Type 7 (Style CC) 6,867 Lin Foot 202,428.00 29.48 606-00730 99 Guardrail Type 7 (Style CD) 601 Lin Foot 34,704.00 57.74 606-00740 99 Guardrail Type 7 (Style CE) 4,856 Lin Foot 366,001.49 75.37 606-01320 99 End Anchorage Type 3B 4 Each 3,040.00 760.00 606-01340 99 End Anchorage Type 3D 103 Each 48,070.22 466.70 606-01370 99 Transition Type 3G 199 Each 175,347.90 881.15 606-01380 99 Transition Type 3H 54 Each 25,332.00 469.11 606-01385 99 Transition Type 3J 16 Each 13,533.00 845.81 606-01390 99 End Anchorage Type 3K 18 Each 14,821.10 823.39 606-01395 99 Transition Type 3L 10 Each 3,800.00 380.00 606-01460 99 Median Terminal 52 Each 159,875.50 3,074.53 606-02000 99 End Anchorage (Special) 3 Each 1,224.00 408.00 606-02001 99 End Anchorage (Slotted Rail Terminal) 271 Each 384,521.30 1,418.90 606-02003 99 End Anchorage (Nonflared) 110 Each 188,981.33 1,718.01 606-02005 99 End Anchorage (Flared) 205 Each 316,610.29 1,544.44 606-10300 99 Bridge Rail Type 3 36 Lin Foot 2,160.00 60.00 606-10700 99 Bridge Rail Type 7 6,254 Lin Foot 288,884.17 46.19 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 27 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-10705 99 Bridge Rail Type 7 (Special) 5,230 Lin Foot 383,426.96 73.31 606-10742 99 Bridge Rail Type 7 (42") 1,122 Lin Foot 75,892.08 67.64 606-10750 99 Bridge Rail Type 7R 1,292 Lin Foot 142,120.00 110.00 606-10755 99 Bridge Rail Type 7R (Special) 533 Lin Foot 85,280.00 160.00 606-10805 99 Bridge Rail Type 8 (Special) 243 Lin Foot 35,235.00 145.00 606-11010 99 Bridge Rail Type 10R 2,831 Lin Foot 255,408.48 90.22 606-11015 99 Bridge Rail Type 10R (Special) 1,138 Lin Foot 96,730.00 85.00 606-11030 99 Bridge Rail Type 10M 7,305 Lin Foot 527,217.44 72.17 606-11032 99 Bridge Rail Type 10M (Special) 1,255 Lin Foot 98,964.35 78.86 607-00000 99 Line Post 29 Each 1,589.09 54.80 607-00005 99 End Post 1,207 Each 128,400.29 106.38 607-00010 99 Corner and Line Brace Post 927 Each 110,898.49 119.63 607-01000 99 Fence Barbed Wire with Metal Posts 528,392 Lin Foot 603,888.06 1.14 607-01010 99 Fence Barbed Wire with Metal Posts (Special) 5,535 Lin Foot 6,642.00 1.20 607-01050 99 Fence Wire With Metal Posts 5,155 Lin Foot 7,474.75 1.45 607-01100 99 Fence Barbed Wire With Treated Wooden Posts 13,191 Lin Foot 51,009.25 3.87 607-01110 99 Fence Barbed Wire With Treated Wooden Posts (Speci 28,485 Lin Foot 67,224.60 2.36 607-11200 99 Fence Combination Wire With Metal Posts 13,987 Lin Foot 32,707.11 2.34 607-11300 99 Fence Combination Wire With Treated Wooden Posts 1,654 Lin Foot 4,300.40 2.60 607-11450 99 Fence Split Cedar 100 Lin Foot 2,757.00 27.57 607-11460 99 Fence Wood Railing 950 Lin Foot 8,360.00 8.80 607-11525 99 Fence (Plastic) 19,241 Lin Foot 49,785.40 2.59 607-11530 99 Fence (Special) 582 Lin Foot 9,457.50 16.25 607-11580 99 Fence (Temporary) 35,003 Lin Foot 88,024.57 2.51 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 28 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-13000 99 Fence Masonry (Sound Barrier) 34,374 Sq Foot 515,610.00 15.00 607-15100 99 Fence (Sound Barrier) 242 Sq Foot 29,040.00 120.00 607-21300 99 Fence Barrier With Metal Posts 725 Lin Foot 2,237.00 3.09 607-32000 99 Fence Picket Snow 3,479 Lin Foot 8,697.50 2.50 607-32200 99 Fence Wood Snow 3,339 Lin Foot 7,345.80 2.20 607-52900 99 Line Post (Chain Link) 49 Each 2,760.00 56.33 607-52905 99 End Post (Chain Link) 20 Each 2,668.52 133.43 607-52910 99 Corner and Line Brace Post (Chain Link) 23 Each 4,445.80 193.30 607-53001 99 Fence Chain Link (PVC Coated) 1,441 Lin Foot 27,188.00 18.87 607-53005 99 Fence Chain Link (Special) 5,427 Lin Foot 173,063.00 31.89 607-53137 99 Fence Chain Link (Special) (36 Inch) 2,396 Lin Foot 41,409.10 17.28 607-53148 99 Fence Chain Link (48 Inch) 77 Lin Foot 752.10 9.77 607-53160 99 Fence Chain Link (60 Inch) 2,285 Lin Foot 47,048.15 20.59 607-53161 99 Fence Chain Link (Special) (60 Inch) 1,196 Lin Foot 29,874.63 24.98 607-53172 99 Fence Chain Link (72 Inch) 4,070 Lin Foot 40,787.09 10.02 607-53173 99 Fence Chain Link (Special) (72 Inch) 6,812 Lin Foot 81,669.90 11.99 607-53178 99 Fence Chain Link (Spec) (78 In) 1,122 Lin Foot 34,860.54 31.07 607-53184 99 Fence Chain Link (84 Inch) 530 Lin Foot 10,070.00 19.00 607-53191 99 Fence Chain Link (Special) (92 Inch) 588 Lin Foot 38,907.96 66.17 607-55100 99 Wire Mesh 57,992 Sq Foot 156,578.40 2.70 607-60003 99 3 Foot Gate Walk 19 Each 2,450.00 128.95 607-60004 99 4 Foot Gate Walk 2 Each 350.00 175.00 607-60112 99 12 Foot Gate 6 Each 1,530.00 255.00 607-60114 99 14 Foot Gate 1 Each 400.00 400.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 29 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-60116 99 16 Foot Gate 63 Each 19,367.52 307.42 607-60117 99 16 Foot Gate (Special) 2 Each 520.00 260.00 607-60120 99 20 Foot Gate 18 Each 3,260.00 181.11 607-60212 99 12 Foot Gate Single (Chain Link) 2 Each 823.43 411.72 607-60316 99 16 Foot Gate Twin 1 Each 500.00 500.00 607-60620 99 Road Closure Gate 4 Each 32,800.00 8,200.00 608-00000 99 Concrete Sidewalk 15,040 Sq Yard 361,657.07 24.05 608-00005 99 Concrete Sidewalk (Special) 547 Sq Yard 34,461.00 63.00 608-00006 99 Concrete Sidewalk (6 Inch) 3,755 Sq Yard 120,384.00 32.06 608-00010 99 Concrete Curb Ramp 1,492 Sq Yard 91,229.22 61.15 608-00026 99 Concrete Bikeway (6 Inch) 5,657 Sq Yard 180,098.30 31.84 608-00100 99 Reinforced Grass/Concrete Porous Pavement 104 Sq Yard 3,952.00 38.00 608-01000 99 Bituminous Sidewalk 163 Ton 15,270.00 93.68 609-20000 99 Curb Type 2 (Section B) (Special) 268 Lin Foot 6,700.00 25.00 609-20011 99 Curb Type 2 (Section M) 389 Lin Foot 7,780.00 20.00 609-21010 99 Curb and Gutter Type 2 (Section I-B) 15,312 Lin Foot 165,708.23 10.82 609-21011 99 Curb and Gutter Type 2 (Section I-M) 4,211 Lin Foot 44,298.40 10.52 609-21020 99 Curb and Gutter Type 2 (Section II-B) 49,824 Lin Foot 593,728.84 11.92 609-21021 99 Curb and Gutter Type 2 (Section II-M) 100 Lin Foot 2,050.00 20.50 609-21023 99 Curb and Gutter Type 2 (Section II-B) (Special) 3,915 Lin Foot 64,744.50 16.54 609-24000 99 Gutter Type 2 Special 318 Lin Foot 38,160.00 120.00 609-24002 99 Gutter Type 2 (2 Foot) 17 Lin Foot 660.00 38.82 609-24004 99 Gutter Type 2 (4 Foot) 1,967 Lin Foot 62,595.00 31.82 609-24006 99 Gutter Type 2 (6 Foot) 234 Lin Foot 9,850.00 42.09 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 30 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-24008 99 Gutter Type 2 (8 Foot) 397 Lin Foot 13,324.20 33.56 609-40010 99 Curb Type 4 (Section B) 25 Lin Foot 1,025.00 41.00 609-40011 99 Curb Type 4 (Section M) 1,324 Lin Foot 15,537.60 11.74 609-40021 99 Curb Type 4 (Section B) (Epoxy) 1,122 Lin Foot 12,370.05 11.03 609-60011 99 Curb Type 6 (Section M) 30,164 Lin Foot 170,287.90 5.65 609-71000 99 Curb (Special) 245 Lin Foot 9,800.00 40.00 610-00010 99 Median Cover Material (Decorative) 17,778 Sq Foot 88,890.00 5.00 610-00020 99 Median Cover Material (Patterned Concrete) 53,280 Sq Foot 259,816.72 4.88 610-00030 99 Median Cover Material (Concrete) 100,390 Sq Foot 315,027.20 3.14 610-00040 99 Median Cover Material (Bituminous) 36 Ton 5,750.00 159.72 610-00055 99 Median Cover Material (Stone) 157 Sq Foot 1,020.50 6.50 611-00016 99 16 Foot Cattle Guard 24 Each 144,000.00 6,000.00 611-00024 99 24 Foot Cattle Guard 10 Each 75,000.00 7,500.00 611-00036 99 36 Foot Cattle Guard 1 Each 12,500.00 12,500.00 612-00001 99 Delineator (Type I) 5,063 Each 85,990.75 16.98 612-00002 99 Delineator (Type II) 1,335 Each 25,145.16 18.84 612-00003 99 Delineator (Type III) 743 Each 14,666.43 19.74 612-00021 99 Delineator (Type I) (Barrier) 19 Each 237.00 12.47 612-00022 99 Delineator (Type II) (Barrier) 136 Each 2,080.25 15.30 612-00023 99 Delineator (Type III) (Barrier) 2 Each 26.00 13.00 612-00041 99 Delineator (Flexible) (Type I) 2,077 Each 45,774.10 22.04 612-00042 99 Delineator (Flexible) (Type II) 536 Each 11,131.25 20.77 612-00043 99 Delineator (Flexible) (Type III) 60 Each 1,484.70 24.75 612-00046 99 Delineator (Flexible) (Special) (Type I) 36 Each 1,512.00 42.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 31 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 612-00300 99 Steel Guard Post 2 Each 1,090.00 545.00 613-00075 99 3/4 Inch Electrical Conduit 1,438 Lin Foot 13,660.10 9.50 613-00100 99 1 Inch Electrical Conduit 2,320 Lin Foot 23,216.32 10.01 613-00125 99 1-1/4 Inch Electrical Conduit 475 Lin Foot 11,875.00 25.00 613-00200 99 2 Inch Electrical Conduit 29,137 Lin Foot 310,871.68 10.67 613-00201 99 2 Inch Electrical Conduit (Jacked) 5,434 Lin Foot 95,418.91 17.56 613-00300 99 3 Inch Electrical Conduit 9,208 Lin Foot 129,539.75 14.07 613-00301 99 3 Inch Electrical Conduit (Jacked) 5,787 Lin Foot 95,133.90 16.44 613-00400 99 4 Inch Electrical Conduit 3,772 Lin Foot 61,021.30 16.18 613-00600 99 6 Inch Electrical Conduit 5,646 Lin Foot 85,141.68 15.08 613-01075 99 3/4 Inch Electrical Conduit (Plastic) 70 Lin Foot 378.00 5.40 613-01200 99 2 Inch Electrical Conduit (Plastic) 60,400 Lin Foot 512,668.65 8.49 613-01300 99 3 Inch Electrical Conduit (Plastic) 30,266 Lin Foot 475,623.19 15.71 613-01400 99 4 Inch Electrical Conduit (Plastic) 810 Lin Foot 4,050.00 5.00 613-01600 99 6 Inch Electrical Conduit (Plastic) 1,082 Lin Foot 18,480.56 17.08 613-07000 99 Pull Box (Special) 65 Each 16,600.00 255.38 613-07026 99 Pull Box (16"x24"x12") Deep 10 Each 3,625.00 362.50 613-10000 99 Wiring 27 Lump Sum 170,803.05 6,326.04 613-16000 99 Luminaire (Special) 47 Each 38,153.35 811.77 613-16010 99 Light Standard and Luminaire (Decorative) 9 Each 10,800.00 1,200.00 613-30120 99 Light Standard Aluminum (12 Foot) 33 Each 37,950.00 1,150.00 613-30350 99 Light Standard Aluminum (35 Foot) 9 Each 25,866.00 2,874.00 613-30400 99 Light Standard Aluminum (40 Foot) 63 Each 104,798.88 1,663.47 613-32250 99 Light Standard Steel (25 Foot) 4 Each 7,298.64 1,824.66 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 32 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-32400 99 Light Standard Steel (40 Foot) 90 Each 196,267.33 2,180.75 613-34120 99 Light Standard Metal (12 Foot) 9 Each 7,290.00 810.00 613-34400 99 Light Standard Metal (40 Foot) 6 Each 11,580.00 1,930.00 613-35130 99 Light Standard Steel High Mast (130 Foot) 2 Each 54,000.00 27,000.00 613-40000 99 Concrete Foundation Pad 72 Each 43,293.84 601.30 613-40010 99 Light Standard Foundation 120 Each 70,757.30 589.64 613-40012 99 Light Standard Foundation Special 42 Each 13,020.00 310.00 613-45000 99 High Mast Foundation 2 Each 17,000.00 8,500.00 613-50000 99 Lowering Device 2 Each 13,000.00 6,500.00 613-50060 99 Portable Power Generator 2 Each 2,500.00 1,250.00 613-50100 99 Lighting Control Center 2 Each 9,000.00 4,500.00 613-50150 99 Secondary Service Pedestal 6 Each 5,000.00 833.33 613-50200 99 Lighting System 2 Each 26,000.00 13,000.00 613-50355 99 Power Transformer 2 Each 2,400.00 1,200.00 613-50400 99 Light Standard Timber (Temporary) 4 Each 25,800.00 6,450.00 613-50410 99 Light Standard (Temporary) 33 Each 160,727.12 4,870.52 613-70150 99 Luminaire High Pressure Sodium (150 Watt) 7 Each 10,500.00 1,500.00 613-70250 99 Luminaire High Pressure Sodium (250 Watt) 79 Each 58,852.60 744.97 613-70251 99 Luminaire High Pressure Sodium (250 Watt) (Install 2 Each 360.00 180.00 613-70400 99 Luminaire High Pressure Sodium (400 Watt) 117 Each 47,855.62 409.02 613-70401 99 Luminaire High Pressure Sodium (400 Watt) (Install 4 Each 800.00 200.00 613-71000 99 Luminaire High Pressure Sodium (1000 Watt) 6 Each 7,500.00 1,250.00 613-72150 99 Luminaire High Pressure Sodium (Wall Type) (150 Wa 26 Each 13,762.16 529.31 613-72250 99 Luminaire High Pressure Sodium (Wall Type) (250 Wa 4 Each 1,934.40 483.60 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 33 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-74000 99 Light Mast Arm 4 Each 1,540.00 385.00 613-75250 99 Luminaire Metal Halide (250 Watt) 59 Each 29,904.15 506.85 613-80290 99 Storage Battery System 1 Lump Sum 6,185.73 6,185.73 614-00011 99 Sign Panel (Class I) 68,349 Sq Foot 770,411.56 11.27 614-00012 99 Sign Panel (Class II) 47,181 Sq Foot 779,713.62 16.53 614-00013 99 Sign Panel (Class III) 71,565 Sq Foot 1,319,846.42 18.44 614-00026 99 Sign Panel (Class I) (Install Only) 2 Each 100.00 50.00 614-00028 99 Sign Panel (Class III) (Install Only) 3,150 Sq Foot 20,475.00 6.50 614-00035 99 Sign Panel (Special) 144 Sq Foot 8,649.69 60.07 614-00040 99 Sign Post (Special) 102 Lin Foot 2,587.28 25.37 614-00044 99 Timber Sign Post 4x4 Inch 385 Lin Foot 5,304.01 13.78 614-00066 99 Timber Sign Post 6x6 Inch 201 Lin Foot 2,745.71 13.66 614-00200 99 Steel Sign Post (U-2) 1,187 Lin Foot 12,380.15 10.43 614-00216 99 Steel Sign Post (2x2 Inch Tubing) 251 Lin Foot 2,008.00 8.00 614-00218 99 Steel Sign Post (2.25x2.25 Inch Tubing) 316 Lin Foot 3,937.88 12.46 614-00220 99 Steel Sign Post (2.5x2.5 Inch Tubing) 458 Lin Foot 5,475.51 11.96 614-00357 99 Steel Sign Post (S 3x5.7) 19 Lin Foot 482.98 25.42 614-00510 99 Steel Sign Post (S 5x10) 77 Lin Foot 2,718.10 35.30 614-00612 99 Steel Sign Post (W 6x12) 927 Lin Foot 27,517.96 29.68 614-00615 99 Steel Sign Post (W 6x15) 1,153 Lin Foot 37,995.74 32.95 614-00818 99 Steel Sign Post (W 8x18) 518 Lin Foot 17,029.32 32.88 614-00821 99 Steel Sign Post (W 8x21) 305 Lin Foot 9,963.00 32.67 614-01022 99 Steel Sign Post (W 10x22) 520 Lin Foot 21,845.50 42.01 614-01026 99 Steel Sign Post (W 10x26) 321 Lin Foot 12,569.00 39.16 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 34 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-01226 99 Steel Sign Post (W 12x26) 206 Lin Foot 9,247.50 44.89 614-01502 99 Steel Sign Post (2 Inch Round) 76,299 Lin Foot 602,910.29 7.90 614-01552 99 Steel Sign Post (2.5 Inch Round) (Slipbase) 68,926 Lin Foot 1,796,783.16 26.07 614-01582 99 Steel Sign Post (2.5 Inch Round)(Slipbase Sch. 80) 21,190 Lin Foot 650,428.90 30.70 614-03001 99 Concrete Footing (Type 1) 64 Each 41,217.60 644.03 614-03002 99 Concrete Footing (Type 2) 74 Each 52,285.76 706.56 614-03003 99 Concrete Footing (Type 3) 36 Each 26,864.80 746.24 614-03004 99 Concrete Footing (Type 4) 8 Each 7,560.00 945.00 614-03005 99 Concrete Footing (Type 5) 25 Each 26,080.00 1,043.20 614-03006 99 Concrete Footing (Type 6) 11 Each 10,650.00 968.18 614-03007 99 Concrete Footing (Type 7) 10 Each 19,500.00 1,950.00 614-03100 99 Concrete Footing (Traffic Signal Pole) 10 Each 26,250.00 2,625.00 614-07105 99 Modification of Sign Legend 9 Each 2,986.00 331.78 614-10015 99 Overpass Mounted Sign Bracket 1 Each 3,045.00 3,045.00 614-10050 99 Modification of Overhead Sign Structure 2 Each 15,000.00 7,500.00 614-10120 99 Variable Message Sign 5 Each 142,930.00 28,586.00 614-10128 99 Blankout Sign (Fiber Optic) 8 Each 96,000.00 12,000.00 614-10130 99 Illuminated Sign 4 Each 5,716.00 1,429.00 614-10135 99 LED Variable Message Sign System 2 Each 264,219.16 132,109.58 614-10400 99 Sign Bridge (Special) 6 Each 510.00 85.00 614-10600 99 Sign Bridge Structure (60 to less than 65 Foot Fra 1 Each 32,500.00 32,500.00 614-60200 99 Cantilever Structure (20 to less than 25 Foot Fram 3 Each 46,802.46 15,600.82 614-60250 99 Cantilever Structure (25 to less than 30 Foot Fram 2 Each 33,243.84 16,621.92 614-60300 99 Cantilever Structure (30 to less than 35 Foot Fram 8 Each 167,636.95 20,954.62 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 35 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-60900 99 Cantilever Structure (Install Only) 17 Each 24,650.00 1,450.00 614-70116 99 Pedestrian Signal Face (16-16) 8 Each 5,200.00 650.00 614-70117 99 Pedestrian Signal Face (16) 135 Each 89,816.16 665.30 614-70216 99 Traffic Signal Face (8-8) 2 Each 720.00 360.00 614-70224 99 Pedestrian Signal Face (12-12) 2 Each 1,511.70 755.85 614-70328 99 Traffic Signal Face (12-8-8) 2 Each 914.00 457.00 614-70336 99 Traffic Signal Face (12-12-12) 446 Each 369,480.30 828.43 614-70448 99 Traffic Signal Face (12-12-12-12) 2 Each 2,480.00 1,240.00 614-70560 99 Traffic Signal Face (12-12-12-12-12) 65 Each 82,580.64 1,270.47 614-72855 99 Traffic Signal Controller Cabinet 5 Each 57,006.54 11,401.31 614-72858 99 Pedestal Pole (3 Foot 6 Inch) 5 Each 5,329.26 1,065.85 614-72860 99 Pedestrian Push Button 111 Each 14,959.20 134.77 614-72864 99 Fire Preemption Unit 7 Each 24,575.17 3,510.74 614-72865 99 Pedestrian Interval Timer 4 Each 2,440.00 610.00 614-72871 99 Loop Detector Wire (Prefab) Special 3,164 Lin Foot 44,363.00 14.02 614-72872 99 Loop Detector (Micro Type) 39 Each 20,775.00 532.69 614-72875 99 Loop Detector Wire 49,919 Lin Foot 153,912.10 3.08 614-72876 99 Traffic Signal Vehicle Detector Amplifier (Loop Ty 16 Each 9,651.20 603.20 614-72878 99 Traffic Signal Vehicle Detector Amplifier (Loop Ty 12 Each 11,012.00 917.67 614-72882 99 Traffic Signal Vehicle Detector (Micro Type) 25 Each 14,562.08 582.48 614-72884 99 Traffic Signal Vehicle Detector (Micro Wave Type) 7 Each 41,300.00 5,900.00 614-72886 99 Intersection Detection System (Camera) 38 Each 409,871.21 10,786.08 614-72887 99 Microwave Vehicle Radar Detector 4 Each 19,520.00 4,880.00 614-72889 99 Traffic Signal Vehicle Detector (Micro Type) (Non- 70 Each 34,944.00 499.20 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 36 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-72890 99 Span Wire Cable 450 Lin Foot 4,275.00 9.50 614-72891 99 Telephone Interconnect Wire 1,150 Lin Foot 1,678.00 1.46 614-72892 99 Power Feed Wire 574 Lin Foot 4,075.40 7.10 614-72893 99 Signal Cable 445 Lin Foot 3,849.25 8.65 614-72894 99 Intersection Detection System (Camera) (Install On 1 Each 2,325.00 2,325.00 614-75336 99 Traffic Signal Face (12-12-12) (Install Only) 10 Each 3,000.00 300.00 614-75560 99 Traffic Signal Face (12-12-12-12-12) (Install Only 2 Each 860.00 430.00 614-75841 99 Traffic Signal Controller (Type 170) (Install Only 2 Each 2,275.00 1,137.50 614-75855 99 Traffic Signal Controller Cabinet (Install Only) 1 Each 1,075.00 1,075.00 614-75866 99 Fire Preemption Unit and Timer (Install Only) 1 Each 665.00 665.00 614-79887 99 Intersection Detection System (Camera) (Install On 10 Each 9,727.20 972.72 614-80000 99 Flashing Beacon 18 Each 62,077.70 3,448.76 614-80002 99 Flashing Beacon (Install Only) 2 Each 4,000.00 2,000.00 614-80312 99 Barricade (Type 3 F-B) 3 Each 6,050.00 2,016.67 614-80322 99 Barricade (Type 3 M-B) 1 Each 2,500.00 2,500.00 614-80355 99 Portable Message Sign Panel 3 Each 78,000.00 26,000.00 614-80385 99 Rumble Strip 50,634 Lin Foot 9,114.12 0.18 614-80387 99 Rumble Strip (Grinding) 25,161 Lin Foot 12,605.73 0.50 614-81000 99 Traffic Signal-Light Pole Steel 4 Each 23,180.00 5,795.00 614-81010 99 Traffic Signal-Light Pole Steel (1 Mast Arm) 27 Each 457,327.44 16,938.05 614-81011 99 Traffic Signal-Light Pole Steel (1 Mast Arm) (Inst 15 Each 61,100.00 4,073.33 614-81012 99 Traffic Signal-Light Pole Steel (2 Mast Arm) (Inst 2 Each 7,700.00 3,850.00 614-81020 99 Traffic Signal-Light Pole Steel (2 Mast Arm) 9 Each 218,907.07 24,323.01 614-81302 99 Traffic Signal-Light Pole (2 Mast Arm) (Install On 2 Each 4,650.00 2,325.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 37 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-82010 99 Traffic Signal Pole Steel (1 Mast Arm) 7 Each 153,152.00 21,878.86 614-82011 99 Traffic Signal Pole Steel (1 Mast Arm) (Install On 6 Each 22,200.00 3,700.00 614-82020 99 Traffic Signal Pole Steel (2 Mast Arm) 1 Each 17,880.12 17,880.12 614-83200 99 Traffic Signal Pole (Install Only) 8 Each 5,000.00 625.00 614-83300 99 Traffic Signal Mast Arm (Install Only) 7 Each 4,480.00 640.00 614-84000 99 Traffic Signal Pedestal Pole Steel 9 Each 18,605.35 2,067.26 614-84100 99 Traffic Signal Pedestal Pole Aluminum 2 Each 1,952.00 976.00 614-85115 99 Impact Attenuator (Quadguard) 8 Each 154,060.00 19,257.50 614-85125 99 Impact Attenuator (Quadguard) (Tapered) 1 Each 25,000.00 25,000.00 614-85312 99 Traffic Signal Span Wire Pole (12 Inch) 19 Each 80,730.40 4,248.97 614-85316 99 Traffic Signal Span Wire Pole (16 Inch) 1 Each 6,082.18 6,082.18 614-85362 99 Traffic Signal-Light Span Wire Pole (12 Inch) 21 Each 99,869.02 4,755.67 614-85366 99 Traffic Signal-Light Span Wire Pole (16 Inch) 1 Each 3,700.00 3,700.00 614-85520 99 Paint Traffic Signal Pole 4 Each 1,809.60 452.40 614-86105 99 Telemetry (Field) 5 Each 15,400.00 3,080.00 614-86238 99 Traffic Signal Controller (Solid State) (Full-Actu 4 Each 26,050.00 6,512.50 614-86240 99 Traffic Signal Controller (Type 170) 7 Each 79,057.96 11,293.99 614-86245 99 Controller (Type 170E) 11 Each 109,532.56 9,957.51 614-86710 99 Traffic Signal Equipment 1 Lump Sum 1,643.20 1,643.20 614-86715 99 Traffic Signal Equipment 3 Each 16,980.00 5,660.00 614-86722 99 Weigh In Motion Station (Type 2) 1 Lump Sum 60,000.00 60,000.00 614-86757 99 Deicing System 5 Each 515,000.00 103,000.00 614-87020 99 Optical Transceiver 5 Each 8,228.00 1,645.60 614-87100 99 Automatic Traffic Recording Station 1 Each 56,767.02 56,767.02 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 38 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-87406 99 Fiber Optic Cable (Single Mode) (6 Strands) 1,790 Lin Foot 11,635.00 6.50 614-87407 99 Fiber Optic Cable (Multi Mode) (6 Strands) 600 Lin Foot 3,540.00 5.90 615-00030 99 Embankment Protector Type 3 51 Each 26,558.59 520.76 615-00050 99 Embankment Protector Type 5 49 Each 73,743.00 1,504.96 616-00240 99 24 Inch Concrete Siphon Pipe 1,728 Lin Foot 129,600.00 75.00 616-00300 99 30 Inch Concrete Siphon Pipe 776 Lin Foot 75,660.00 97.50 616-30024 99 24 Inch Trash Guard 13 Each 10,137.00 779.77 616-30030 99 30 Inch Trash Guard 4 Each 3,600.00 900.00 616-30042 99 42 Inch Trash Guard 1 Each 746.57 746.57 616-30078 99 78 Inch Trash Guard 1 Each 1,021.57 1,021.57 616-50048 99 6 Inch Valve and Valve Box 6 Each 3,600.00 600.00 617-00008 99 8 Inch Culvert Pipe 100 Lin Foot 2,043.00 20.43 617-00012 99 12 Inch Culvert Pipe 1,250 Lin Foot 29,206.98 23.37 617-00015 99 15 Inch Culvert Pipe 1,859 Lin Foot 42,552.51 22.89 617-00018 99 18 Inch Culvert Pipe 3,227 Lin Foot 112,966.08 35.01 617-00021 99 21 Inch Culvert Pipe 66 Lin Foot 2,772.00 42.00 617-00024 99 24 Inch Culvert Pipe 1,685 Lin Foot 90,124.16 53.49 617-00030 99 30 Inch Culvert Pipe 935 Lin Foot 42,966.07 45.95 617-00036 99 36 Inch Culvert Pipe 1,562 Lin Foot 72,329.48 46.31 617-00042 99 42 Inch Culvert Pipe 2,475 Lin Foot 136,946.54 55.33 617-00048 99 48 Inch Culvert Pipe 265 Lin Foot 22,848.00 86.22 617-00060 99 60 Inch Culvert Pipe 580 Lin Foot 49,300.00 85.00 617-00072 99 72 Inch Culvert Pipe 480 Lin Foot 93,690.00 195.19 617-03000 99 Detour Culvert Pipe 5 Lump Sum 155,703.98 31,140.80 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 39 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 617-03010 99 Detour Culvert Pipe 5,279 Lin Foot 212,851.80 40.32 617-04018 99 18 Inch Culvert Pipe (Complete In Place) 611 Lin Foot 24,067.29 39.39 617-04024 99 24 Inch Culvert Pipe (Complete In Place) 102 Lin Foot 5,047.98 49.49 618-00002 99 Prestressing Steel Wire or Strand 27,560 M Kip Foot 572,308.00 20.77 618-00005 99 Prestressing Steel Bar 39 M Kip Foot 11,895.00 305.00 618-00142 99 Prestressed Concrete I (BT42) 2,771 Lin Foot 276,241.00 99.69 618-00154 99 Prestressed Concrete I (BT54) 10,127 Lin Foot 1,142,162.40 112.78 618-00163 99 Prestressed Concrete I (BT63) 5,004 Lin Foot 553,730.80 110.66 618-00172 99 Prestressed Concrete I (BT72) 1,450 Lin Foot 180,575.23 124.53 618-00184 99 Prestressed Concrete I (BT84) 6,526 Lin Foot 783,120.00 120.00 618-01992 99 Prestressed Concrete Box (Depth Less Than 32 Inche 10,075 Sq Foot 318,045.00 31.57 618-01994 99 Prestressed Concrete Box (Depth 32" Through 48") 51,615 Sq Foot 1,702,193.12 32.98 618-01998 99 Prestressed Concrete Box (Special) 1,560 Sq Foot 57,564.00 36.90 618-05030 99 Prestressed Concrete Unit (Special) 1,149 Lin Foot 551,520.00 480.00 618-08900 99 Ground Anchor 1,050 Lin Foot 69,300.00 66.00 618-10000 99 Precast Concrete U Girder (Pre-Tensioned) 1,650 Lin Foot 552,750.00 335.00 619-06060 99 6 Inch Ductile Iron Pipe 126 Lin Foot 8,728.80 69.28 619-06120 99 12 Inch Ductile Iron Pipe 170 Lin Foot 18,122.00 106.60 619-10200 99 20 Inch Welded Steel Pipe 147 Lin Foot 21,462.00 146.00 619-10240 99 24 Inch Welded Steel Pipe 459 Lin Foot 57,544.00 125.37 619-10247 99 24 Inch Welded Steel Pipe (Jacked) 1,479 Lin Foot 281,010.00 190.00 619-10427 99 42 Inch Welded Steel Pipe (Jacked) 216 Lin Foot 61,560.00 285.00 619-10487 99 48 Inch Welded Steel Pipe (Jacked) 220 Lin Foot 88,000.00 400.00 619-30160 99 2 Inch Galvanized Pipe 200 Lin Foot 5,000.00 25.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 40 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-40060 99 3/4 Inch Copper Pipe 35 Lin Foot 2,100.00 60.00 619-50320 99 4 Inch Plastic Pipe 6,376 Lin Foot 61,209.60 9.60 619-50480 99 6 Inch Plastic Pipe 4,536 Lin Foot 38,556.00 8.50 619-50640 99 8 Inch Plastic Pipe 1,915 Lin Foot 53,620.00 28.00 619-50960 99 12 Inch Plastic Pipe 1,186 Lin Foot 42,178.00 35.56 619-50961 99 12 Inch Plastic Pipe (Install Only) 1,115 Lin Foot 16,725.00 15.00 619-73016 99 2 Inch Blow Off 1 Each 1,461.00 1,461.00 619-75048 99 6 Inch Gate Valve 1 Each 838.24 838.24 619-75096 99 12 Inch Gate Valve 3 Each 4,455.00 1,485.00 620-00001 99 Field Office (Class 1) 23 Each 172,050.00 7,480.43 620-00002 99 Field Office (Class 2) 43 Each 819,408.21 19,056.00 620-00005 99 Field Office (Special) 2 Each 90,000.00 45,000.00 620-00011 99 Field Laboratory (Class 1) 10 Each 105,192.60 10,519.26 620-00012 99 Field Laboratory (Class 2) 56 Each 739,473.63 13,204.89 620-00015 99 Field Laboratory (State Furnished) 2 Each 6,500.00 3,250.00 620-00020 99 Sanitary Facility 94 Each 132,895.19 1,413.78 621-00425 99 Detour 5 Lump Sum 409,001.00 81,800.20 621-00450 99 Detour Pavement 141,998 Sq Yard 2,833,040.96 19.95 621-00700 99 Pedestrian Pathway 1 Lump Sum 3,000.00 3,000.00 622-00010 99 Bicycle Rack 2 Each 1,250.00 625.00 622-00042 99 Historical Sign Structure (2 Panel) 7 Each 45,500.00 6,500.00 622-00044 99 Historical Sign Structure (4 Panel) 53 Each 371,000.00 7,000.00 622-00066 99 Sign Panel (Install Only) 226 Each 16,950.00 75.00 622-00250 99 Bench 4 Each 12,000.00 3,000.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 41 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 622-00270 99 Bollard 2 Each 720.00 360.00 622-00350 99 Trash Receptacle 1 Each 1,550.00 1,550.00 622-00550 99 Wheel Stop (Concrete) 27 Each 1,755.00 65.00 622-00750 99 Sewage Lift Station 1 Each 96,540.57 96,540.57 622-10090 99 Scale Pit and Scales 1 Each 48,000.00 48,000.00 622-11010 99 Maintenance Building 1 Lump Sum 294,000.00 294,000.00 622-11050 99 Ridestop Building 1 Each 6,000.00 6,000.00 623-09900 99 Sprinkler System 1 Lump Sum 9,800.00 9,800.00 624-14024 99 24 Inch Culvert Pipe (CR 4) 322 Lin Foot 86,940.00 270.00 624-15024 99 24 Inch Culvert Pipe (CR 5) 90 Lin Foot 5,451.30 60.57 624-16015 99 15 Inch Culvert Pipe (CR 6) 150 Lin Foot 5,850.00 39.00 624-16018 99 18 Inch Culvert Pipe (CR 6) 510 Lin Foot 19,380.00 38.00 624-16024 99 24 Inch Culvert Pipe (CR 6) 966 Lin Foot 54,096.00 56.00 624-16030 99 30 Inch Culvert Pipe (CR 6) 98 Lin Foot 7,154.00 73.00 624-16036 99 36 Inch Culvert Pipe (CR 6) 90 Lin Foot 6,930.00 77.00 624-16060 99 60 Inch Culvert Pipe (CR 6) 322 Lin Foot 51,842.00 161.00 625-00000 99 Construction Surveying 58 Lump Sum 2,869,826.44 49,479.77 625-00001 99 Construction Surveying (Hourly) 490 Hour 52,508.00 107.16 626-00000 99 Mobilization 108 Lump Sum 17,526,928.87 162,286.38 626-01000 99 Public Information Services 27 Lump Sum 185,293.33 6,862.72 627-00001 99 Pavement Marking Paint 17,108 Gallon 557,918.57 32.61 627-00002 99 Thermoplastic Pavement Marking 388,106 Sq Foot 697,076.16 1.80 627-00003 99 Thermoplastic Pavement Marking (Inlaid) 4,350 Sq Foot 51,112.50 11.75 627-00004 99 Epoxy Pavement Marking 20,535 Sq Foot 79,338.40 3.86 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 42 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-00005 99 Epoxy Pavement Marking 262,484 Gallon 9,433,682.18 35.94 627-00011 99 Pavement Marking Paint (Waterborne) 122 Gallon 3,294.00 27.00 627-00012 99 Pavement Marking Paint (Low VOC Solvent Base) 9,233 Gallon 414,956.58 44.94 627-00025 99 4 Inch Pavement Marking Tape (Removable) 300 Lin Foot 900.00 3.00 627-00026 99 8 In Pavement Marking Tape (Removable) 300 Lin Foot 1,500.00 5.00 627-00030 99 Raised Pavement Marker (Temporary) 400 Each 4,200.00 10.50 627-00032 99 Raised Flexible Pavement Marker (Temporary) 5,000 Each 30,000.00 6.00 627-00070 99 Preformed Thermoplastic Pavement Marking 5,665 Sq Foot 56,234.60 9.93 627-01000 99 Preformed Plastic Pavement Marking (Type A) 56,315 Sq Foot 512,264.80 9.10 627-01003 99 Preformed Plastic Pavement Marking (Type A) (Inlai 32,599 Sq Foot 327,864.00 10.06 627-02000 99 Preformed Plastic Pavement Marking (Type B) 5,174 Sq Foot 70,431.00 13.61 627-03000 99 Preformed Plastic Pavement Marking (Type C) 357,630 Sq Foot 2,892,170.81 8.09 627-30105 99 Pavement Marking Paint (Word-Symbol) 193 Sq Foot 965.00 5.00 627-30205 99 Thermoplastic Pavement Marking (Word-Symbol) 800 Sq Foot 12,704.55 15.88 627-30210 99 Thermoplastic Pavement Marking (Xwalk-Stopline) 82,791 Sq Foot 196,861.00 2.38 627-30305 99 Preformed Plastic Pavement Marking (60 Mil) (Word- 161 Sq Foot 4,025.00 25.00 627-30310 99 Preformed Plastic Pavement Marking (60 Mil) (Xwalk 455 Sq Foot 6,251.25 13.74 627-30325 99 Preformed Plastic Pavement Marking (Type B) (Word- 16,075 Sq Foot 150,134.25 9.34 627-30330 99 Preformed Plastic Pavement Marking (Type B) (Xwalk 26,469 Sq Foot 202,900.65 7.67 627-30405 99 Preformed Thermoplastic Pavement Marking (Word-Sym 40,346 Sq Foot 417,848.88 10.36 627-30410 99 Preformed Thermoplastic Pavement Marking (Xwalk-St 87,995 Sq Foot 643,438.65 7.31 629-01001 99 Survey Monument (Type 1) 77 Each 18,326.65 238.01 629-01002 99 Survey Monument (Type 2) 121 Each 32,429.40 268.01 629-01003 99 Survey Monument (Type 3) 2 Each 1,750.00 875.00 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 43 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 629-01005 99 Survey Monument (Type 5) 4 Each 1,026.25 256.56 629-01011 99 Survey Monument (Type 1A) 1 Each 300.00 300.00 629-01021 99 Survey Monument (Type 2A) 1 Each 220.00 220.00 629-01031 99 Survey Monument (Type 3A) 21 Each 6,889.25 328.06 629-01041 99 Survey Monument (Special) 1 Each 360.00 360.00 629-01050 99 Monument Box 2 Each 400.00 200.00 629-01110 99 Locate Monuments 13 Hour 2,350.00 180.77 629-01210 99 Adjust Monument Box 14 Each 3,507.80 250.56 629-01300 99 Survey Monument (Temporary) 4 Each 760.00 190.00 630-00000 99 Flagging 226,186 Hour 5,135,857.40 22.71 630-00001 99 Pilot Car Operation 8,721 Hour 318,564.00 36.53 630-00002 99 Traffic Control Supervisor 2,289 Day 819,907.50 358.19 630-00003 99 Uniformed Traffic Control 2,826 Hour 105,919.40 37.48 630-00004 99 Traffic Control Vehicle 8 Each 16,300.00 2,037.50 630-00007 99 Traffic Control Inspection 5,842 Day 696,963.40 119.30 630-00009 99 Traffic Control Vehicle (Truck) 3 Each 44,000.00 14,666.67 630-00012 99 Traffic Control Management 7,469 Day 2,866,018.55 383.72 630-00014 99 Traffic Control Vehicle (Truck) 195 Hour 19,500.00 100.00 630-00015 99 Uniformed Traffic Control (Coordination) 40 Hour 2,032.00 50.80 630-00025 99 Traffic Control Vehicle 800 Hour 27,400.00 34.25 630-10005 99 Traffic Control 4 Lump Sum 137,550.00 34,387.50 630-80001 99 Flashing Beacon (Portable) 189 Each 199,614.20 1,056.16 630-80002 99 Flashing Beacon (Solar) 42 Each 47,060.00 1,120.48 630-80305 99 Flagging Station Light 9 Each 9,075.00 1,008.33 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 44 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80333 99 Barricade (Type 3 F-C) (Temporary) 2 Each 4,400.00 2,200.00 630-80335 99 Barricade (Type 3 M-A) (Temporary) 38 Each 9,655.18 254.08 630-80336 99 Barricade (Type 3 M-B) (Temporary) 234 Each 68,661.30 293.42 630-80337 99 Barricade (Type 3 M-C) (Temporary) 40 Each 20,970.00 524.25 630-80338 99 Barricade (Type 3 M-D) (Temporary) 16 Each 8,177.88 511.12 630-80341 99 Construction Traffic Sign (Panel Size A) 1,935 Each 130,741.16 67.57 630-80342 99 Construction Traffic Sign (Panel Size B) 3,928 Each 434,078.15 110.51 630-80343 99 Construction Traffic Sign (Panel Size C) 926 Each 128,157.79 138.40 630-80344 99 Construction Traffic Sign (Special) 7,881 Sq Foot 168,140.90 21.33 630-80348 99 Construction Information Sign 2 Each 608.00 304.00 630-80351 99 Vertical Panel (Plastic) 85 Each 1,870.00 22.00 630-80354 99 Vertical Panel (With Light) (Steady Burn) 30 Each 840.00 28.00 630-80355 99 Portable Message Sign Panel 34 Each 484,107.98 14,238.47 630-80356 99 Advance Warning Flashing or Sequencing Arrow Panel 3 Each 10,400.00 3,466.67 630-80357 99 Advance Warning Flashing or Sequencing Arrow Panel 10 Each 17,690.00 1,769.00 630-80358 99 Advance Warning Flashing or Sequencing Arrow Panel 137 Each 230,784.26 1,684.56 630-80359 99 Portable Message Sign Panel 1,970 Day 250,677.60 127.25 630-80360 99 Drum Channelizing Device 11,845 Each 675,332.20 57.01 630-80363 99 Drum Channelizing Device (With Light) (Flashing) 652 Each 48,677.88 74.66 630-80364 99 Drum Channelizing Device (With Light) (Steady Burn 308 Each 24,086.84 78.20 630-80365 99 Portable Message Sign Panel (State Furnished) 2 Each 2,600.00 1,300.00 630-80367 99 Portable Traffic Speed Monitor 7 Each 99,900.00 14,271.43 630-80370 99 Concrete Barrier (Temporary) 152,706 Lin Foot 2,105,470.38 13.79 630-80375 99 Concrete Barrier (Temporary) (Install Only) 470 Lin Foot 3,995.00 8.50 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 45 YR2001 Cost Data Book (English) INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/01 THROUGH 12/31/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER YR ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80378 99 Glare Screen (Temporary) 610 Lin Foot 7,320.00 12.00 630-80380 99 Traffic Cone 19,575 Each 275,079.40 14.05 630-80384 99 Tubular Marker 83 Each 4,265.00 51.39 630-80391 99 Channelizing Device (Fixed) 1,045 Each 70,725.00 67.68 630-80401 99 Delineator (Type I) (Temporary) 60 Each 2,100.00 35.00 630-80402 99 Delineator (Type II) (Temporary) 470 Each 7,050.00 15.00 630-80510 99 Mobile Pavement Marking Zone 5 Lump Sum 18,600.00 3,720.00 630-80520 99 Mobile Pavement Marking Zone 710 Day 330,720.00 465.80 630-80560 99 Mobile Profilograph Operation Zone 3 Lump Sum 16,500.00 5,500.00 630-85006 99 Impact Attenuator (Sand Filled Plastic Barrel) (Te 45 Each 167,542.92 3,723.18 630-85010 99 Impact Attenuator (Temporary) 79 Each 509,993.86 6,455.62 630-85040 99 Impact Attenuator (Truck Mounted Attenuator) (Temp 3 Each 50,000.00 16,666.67 630-85115 99 Impact Attenuator (Quadguard) (Temporary) 8 Each 78,700.00 9,837.50 630-86800 99 Traffic Signal (Temporary) 5 Lump Sum 84,379.35 16,875.87 630-86810 99 Traffic Signal (Temporary) 10 Each 314,400.00 31,440.00 PART 3 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 1 YR2001 Cost Data Book (English) BRIDGE COST PER SQUARE FOOT (01/01/01 THROUGH 12/31/01) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 01-02-22 C 0702-236 M EMERGENCY BRIDGE REPAIR F-12-X 554.0000 48.0000 26592.0 $52,362 $1.97 F-11-AN 748.0000 38.0000 28424.0 $40,377 $1.42 F-11-AV 724.0000 38.0000 27512.0 $40,377 $1.47 F-11-AT 354.0000 38.0000 13452.0 $20,189 $1.50 F-11-AS 243.0000 38.0000 9234.0 $26,940 $2.92 F-11-AM 748.0000 38.0000 28424.0 $20,189 $0.71 F-12-AS 732.0000 38.0000 27816.0 $40,377 $1.45 F-11-AL 518.0000 38.0000 19684.0 $40,377 $2.05 01-05-31 C 2706-031 U 270 Extension Phase IV E-17-QA 916.0000 68.0000 62288.0 $82,211 $1.32 01-07-19 IM 0703-275 M I-70 EJMT TO BAKERVILLE F-13-O 288.0000 41.8000 12038.4 $72,366 $6.01 F-13-P 278.0000 40.0000 11120.0 $56,938 $5.12 F-13-J 144.0000 42.0000 6048.0 $84,054 $13.90 F-13-L 144.0000 42.0000 6048.0 $84,054 $13.90 01-08-09 NH 0831-084 P SH 83 (PARKER RD) Jamison Ave. F-17-HI 185.0000 84.0000 15540.0 $110,189 $7.09 01-08-16 IM 0851-002 U SH 85/Fountain Interchange J-18-M 569.0000 36.7500 20910.8 $218,968 $10.47 WEIGHTED AVERAGE COST: NEW STRUCTURES 315131.2 $989,967 $3.14 CONCRETE SLAB AND GIRDER 01-05-10 IM 0252-323 R I-25/SH 85 INTERCHANGE G-17-BG 258.5000 79.5000 20550.8 $1,047,105 $50.95 01-07-26 BR 0341-053 M Big Thompson R (E & W Drake) C-15-O 135.5000 43.0000 5826.5 $1,160,084 $199.10 C-15-Y 145.5000 43.0000 6256.5 $687,273 $109.85 01-08-23 BR 0504-041 P OTERO CANAL M-23-K 70.3958 47.0000 3308.6 $265,334 $80.20 WEIGHTED AVERAGE COST: NEW STRUCTURES 35942.4 $3,159,798 $87.91 CONCRETE SLAB BRIDGE 01-08-02 NH 0242-028 M SOUTH OF WOODLAND PARK EPC1594-00.00 42.7500 39.5000 1688.6 $385,501 $228.29 WEIGHTED AVERAGE COST: NEW STRUCTURES 1688.6 $385,501 $228.29 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 2 YR2001 Cost Data Book (English) BRIDGE COST PER SQUARE FOOT (01/01/01 THROUGH 12/31/01) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ POST TENSIONED BOX GIRDER 01-05-31 C 2706-031 U 270 Extension Phase IV E-17-QH 172.3000 85.0000 14645.5 $826,466 $56.43 E-17-QI 819.0000 71.0000 58149.0 $2,903,676 $49.94 01-10-25 STU 1192-010 R SH 119/ Ken Pratt Blvd. D-16-DV 174.0000 57.0000 9918.0 $536,853 $54.13 D-16-DW 174.0000 51.0000 8874.0 $510,366 $57.51 D-16-DX 290.0000 52.0000 15080.0 $908,363 $60.24 D-16-DY 290.0000 52.0000 15080.0 $891,857 $59.14 WEIGHTED AVERAGE COST: NEW STRUCTURES 121746.5 $6,577,579 $54.03 PRESTRES GIRDER (BOX SECTION) 01-05-17 BR 0073-005 P SH7, I25 TO US 85 E-17-UZ 202.5000 47.0000 9517.5 $2,187,018 $229.79 01-08-02 IM 0252-322 U Wolfensberger Interchange G-17-BH 202.5800 45.5000 9217.4 $787,314 $85.42 01-09-06 BR 3501-009 R SH 350 BRIDGE REPLACEMENT M-22-BD 162.5000 39.0000 6337.5 $440,551 $69.51 WEIGHTED AVERAGE COST: NEW STRUCTURES 25072.4 $3,414,883 $136.20 PRESTRES GIRDER (I-SECTION G-54) 01-01-11 STA 1151-009 M BIG TURKEY CREEK - N & S K-16-CH 159.8300 77.0000 12306.9 $618,686 $50.27 01-02-15 BR 0251-150 R 1.9 Miles South of Walsenburg N-18-AA 209.0000 41.0000 8569.0 $530,808 $61.95 01-05-03 NH 2872-014 P SH 287 in Kiowa County K-26-J 138.5000 47.0000 6509.5 $425,855 $65.42 01-05-17 BR 5502-031 U UNCOMPAHGRE RIVER K-05-BQ 150.5417 57.0000 8580.9 $687,517 $80.12 01-05-24 C 0405-023 L JCT. 94 SH 40 E & W I-24-Q 205.0000 40.0000 8200.0 $51,145 $6.24 I-24-R 35.0000 40.0000 1400.0 $10,122 $7.23 I-24-S 139.0000 40.0000 5560.0 $34,954 $6.29 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 3 YR2001 Cost Data Book (English) BRIDGE COST PER SQUARE FOOT (01/01/01 THROUGH 12/31/01) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 01-07-26 STA 0852-082 R Titan Road and SH 85 DOU-007-05.55 267.7000 83.0000 22219.1 $1,182,839 $53.24 DOU-007-05.95 209.5000 83.0000 17388.5 $914,895 $52.61 F-16-JB 216.5000 59.0000 12773.5 $643,147 $50.35 01-08-02 IM 0252-322 U Wolfensberger Interchange G-17-BI 195.0000 42.5000 8287.5 $691,468 $83.44 01-08-16 IM 0851-002 U SH 85/Fountain Interchange J-18-Q 195.0000 94.5000 18427.5 $1,112,394 $60.37 01-10-04 BR 096A-033 R Kramer Creek L-20-A 411.2400 43.0000 17683.3 $1,030,461 $58.27 WEIGHTED AVERAGE COST: NEW STRUCTURES 147905.7 $7,934,290 $53.64 PRESTRES GIRDER (I-SECTION G-68) 01-07-26 BR 0341-053 M Big Thompson R (E & W Drake) C-15-U 128.5000 43.0000 5525.5 $755,598 $136.75 WEIGHTED AVERAGE COST: NEW STRUCTURES 5525.5 $755,598 $136.75 PRESTRES GIRDER (I-SECTION G-72) 01-01-11 STA 1151-009 M BIG TURKEY CREEK - N & S J-17-AA 149.5000 77.0000 11511.5 $587,461 $51.03 WEIGHTED AVERAGE COST: NEW STRUCTURES 11511.5 $587,461 $51.03 MAJOR STRUCTURE CBC OR PIPES 01-01-11 STA 1151-009 M BIG TURKEY CREEK - N & S J-17-I 34.5000 77.0000 2656.5 $202,774 $76.33 01-04-12 BR 0402-055 R CORRAL CREEK D-12-Z 20.0000 88.0000 1760.0 $149,482 $84.93 01-05-24 NH 0242-031 M US 24 - DIVIDE EAST I-16-A 24.0000 123.5000 2964.0 $151,896 $51.25 01-07-26 BR 0341-053 M Big Thompson R (E & W Drake) C-15-F 32.0000 48.0000 1536.0 $304,820 $198.45 01-08-30 BR 089A-010 P ON SH 89 NEAR BACA/PROWERS COU N-28-L 20.0000 54.0000 1080.0 $226,951 $210.14 Colorado Department of Transportation 15:41 Tuesday, May 28, 2002 4 YR2001 Cost Data Book (English) BRIDGE COST PER SQUARE FOOT (01/01/01 THROUGH 12/31/01) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ N-28-N 20.0000 54.0000 1080.0 $227,951 $211.07 01-09-06 BR 3501-009 R SH 350 BRIDGE REPLACEMENT N-21-K 14.5000 61.0000 884.5 $106,354 $120.24 M-23-BE 42.5000 45.0000 1912.5 $149,825 $78.34 01-10-25 STU 1192-010 R SH 119/ Ken Pratt Blvd. D-16-D 22.5000 129.0000 2902.5 $215,517 $74.25 WEIGHTED AVERAGE COST: NEW STRUCTURES 16776.0 $1,735,568 $103.46 ROLLED STEEL GIRDER 01-08-30 BR 089A-010 P ON SH 89 NEAR BACA/PROWERS COU N-28-M 170.0000 39.0000 6630.0 $534,337 $80.59 WEIGHTED AVERAGE COST: NEW STRUCTURES 6630.0 $534,337 $80.59 PEDESTRIAN OR BIKEWAY BRIDGE 01-08-02 C C4701-094 R FROM QUINCY AND ELDRIDGE INTER F-16-NC 260.0000 14.0000 3640.0 $182,625 $50.17 WEIGHTED AVERAGE COST: NEW STRUCTURES 3640.0 $182,625 $50.17 MISCELLANEOUS 01-01-25 STA 145A-029 M SH 145 TO HWY 62 L-04-B 85.0000 24.0000 2040.0 $3,782,799 $1,854.31 WEIGHTED AVERAGE COST: NEW STRUCTURES 2040.0 $3,782,799 $1,854.31 PART 4 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 1 ITEM UNIT COSTS BY PROJECTS -- 2001 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 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 25000.00 79776.73 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 79776.73 50000.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 1000.00 14271.43 5900.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 15000.00 2281.00 2281.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 10000.00 42311.54 95400.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 10000.00 26126.18 23000.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 52000.00 105159.80 50000.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 10000.00 132048.33 162145.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 50000.00 58733.78 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 21142.86 55312.88 62675.14 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 15000.00 39676.66 30998.75 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 24000.00 134366.27 178000.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 120000.00 43428.57 55000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 15000.00 13564.57 9885.69 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 15000.00 22220.00 14000.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 20000.00 39375.56 6477.78 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 16000.00 76042.27 25000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 1000.00 4000.00 6500.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 10000.00 71500.00 41000.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 15000.00 29285.71 25000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 100000.00 407683.91 150000.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 500.00 12600.00 25000.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 15000.00 15000.00 15000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 25000.00 31505.68 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 27964.29 76285.82 42347.30 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 4000.00 10880.00 4000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 15000.00 66836.36 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9500.00 49350.00 32000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 24312.50 66941.23 47732.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 2 ITEM UNIT COSTS BY PROJECTS -- 2001 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 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.60 1500.00 6242.86 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.60 1500.00 6242.86 4200.00 C 2706-031 270 Extension Phase IV 05/31/01 0.96 4000.00 30708.11 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.96 4000.00 30708.11 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.56 2174.16 15726.02 4011.24 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 1.00 3000.00 4936.40 895.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 1.00 3000.00 2874.00 1748.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 2500.00 3407.14 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2833.33 3877.14 1047.67 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 7000.00 17028.57 35000.00 NH-IRCX 025-3(109) I-25A 05/17/01 1.00 290000.00 127022.67 37900.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 20000.00 75977.29 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 105666.67 63002.04 32633.33 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 20000.00 13171.34 15250.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 35000.00 43266.54 35000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 3850.00 73849.06 75000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 13000.00 12790.07 4750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 19320.83 18835.34 21000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 80000.00 40693.82 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 80000.00 40693.82 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 33544.74 25098.10 22002.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 3 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 400.00 1725.00 700.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 2.00 600.00 1709.69 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 533.33 1714.79 2033.33 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 4.00 2500.00 1228.75 2000.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 18.00 1500.00 781.80 1000.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 8.00 2000.00 542.60 400.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10.00 1500.00 492.09 88.40 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 20000.00 5666.67 4000.00 NH 1603-018 WEST OF LA VETA 05/10/01 2.00 500.00 580.00 400.00 NH-IRCX 025-3(109) I-25A 05/17/01 6.00 1500.00 4300.00 8400.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1200.00 856.54 500.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 600.00 1187.08 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 1881.48 953.18 1662.67 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 1200.00 1170.25 700.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 1000.00 915.46 498.70 IM 0252-322 Wolfensberger Interchange 08/02/01 5.00 1500.00 911.94 1739.11 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 1500.00 810.96 520.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 3.00 1000.00 696.48 700.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 6.00 800.00 630.00 510.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 66.00 1100.00 1036.74 1000.00 IM 0761-182 I76 09/06/01 5.00 1000.00 634.00 1000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 6.00 1600.00 733.38 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 1133.68 956.40 949.94 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 5.00 1160.00 1536.32 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1160.00 1536.32 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 1380.25 997.92 1211.01 =============== 202-00002 Rem of Structure (Spec) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 600.00 1503.13 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.00 1503.13 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 1503.13 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 4 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00010 Rem Tree Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 9.00 350.00 565.00 1300.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 200.00 1256.88 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 335.00 606.31 1390.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 24.00 250.00 324.63 400.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 6.00 400.00 447.56 500.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 2.00 500.00 940.00 900.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 200.00 578.79 530.00 C 2706-031 270 Extension Phase IV 05/31/01 7.00 300.00 446.48 180.00 NH 2852-011 VILLA GROVE 06/28/01 2.00 400.00 272.59 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 295.35 393.61 412.09 STR 135A-019 Y-BAR N. & S. 07/19/01 5.00 600.00 851.52 516.61 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 5.00 300.00 537.86 700.00 IM 0252-322 Wolfensberger Interchange 08/02/01 10.00 350.00 363.41 231.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 57.00 250.00 364.31 250.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 84.00 145.00 204.64 200.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 17.00 600.00 446.61 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 178.00 250.73 315.59 237.83 BR 096A-033 Kramer Creek 10/04/01 30.00 200.00 305.22 1000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 27.00 425.00 351.28 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 306.58 327.04 701.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 271.37 339.70 395.64 =============== 202-00011 Tree Trimming Each =================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 35.00 200.00 245.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 200.00 245.00 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 5 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00011 Tree Trimming Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 200.00 945.42 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 945.42 520.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 15.00 175.00 251.58 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 175.00 251.58 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 192.65 268.68 480.78 =============== 202-00015 Rem Headwall Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 8.00 180.00 1292.62 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 180.00 1292.62 750.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 600.00 693.59 728.00 NH 2852-011 VILLA GROVE 06/28/01 49.00 200.00 402.85 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 208.00 411.49 504.56 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 800.00 1143.20 770.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 500.00 791.35 941.22 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 750.00 2120.80 3500.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 3.00 350.00 305.00 310.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 13.00 1500.00 821.89 850.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 3000.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 1334.09 988.85 1304.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 514.88 670.62 748.99 =============== 202-00020 Rem CBC Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 10000.00 6262.60 5710.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 6 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00020 Rem CBC Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 8.00 800.00 1392.08 647.98 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3.00 5400.00 39157.60 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2716.67 8831.03 9657.84 BR 096A-033 Kramer Creek 10/04/01 1.00 500.00 6297.24 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 6297.24 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2546.15 8565.59 9299.54 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ IM 0252-322 Wolfensberger Interchange 08/02/01 99.00 25.00 10.54 5.28 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 322.00 5.00 28.00 36.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3,349.00 10.00 3.91 2.50 IM 0761-182 I76 09/06/01 154.00 9.00 19.25 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,924.00 9.93 5.40 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,924.00 9.93 5.40 5.50 =============== 202-00027 Rem Riprap Sq Yard ================================================ IM 0252-322 Wolfensberger Interchange 08/02/01 652.00 10.00 17.76 10.45 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 76.00 10.00 8.17 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 728.00 10.00 16.58 9.56 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 175.00 10.00 10.97 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 175.00 10.00 10.97 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 903.00 10.00 14.67 10.81 =============== 202-00030 Rem Water Service Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 750.00 740.62 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 740.62 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 740.62 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 7 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00033 Rem Pipe Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 7.00 1000.00 1169.09 800.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 3.00 900.00 507.33 510.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 2.00 500.00 937.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 891.67 1018.93 644.17 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 410.00 1459.00 900.00 STR 135A-019 Y-BAR N. & S. 07/19/01 28.00 475.00 1421.01 510.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 22.00 400.00 716.00 730.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 31.00 400.00 275.00 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 425.73 905.55 573.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 485.21 922.89 582.77 =============== 202-00035 Rem Pipe Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 144.00 12.00 15.50 20.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 318.00 14.00 15.56 20.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 285.00 12.00 11.29 13.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 930.00 20.00 30.17 20.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 40.00 40.00 31.60 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,717.00 17.36 22.35 19.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,196.00 15.00 14.77 12.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 56.00 8.00 23.67 23.67 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 15.00 15.00 49.74 10.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1,161.00 6.00 12.42 12.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 371.00 20.00 17.83 10.40 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 194.00 13.00 12.75 11.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 285.00 12.00 17.05 10.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 805.00 20.00 14.50 15.00 PLH 139A-026 CANON PINTADO 05/31/01 110.00 9.00 17.33 10.00 NH 2852-011 VILLA GROVE 06/28/01 959.00 8.00 14.12 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,152.00 12.79 14.88 11.93 STA 0852-082 Titan Road and SH 85 07/26/01 796.00 10.00 15.03 7.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 8 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 5.00 50.00 55.58 4.60 IM 0252-322 Wolfensberger Interchange 08/02/01 286.00 40.00 13.33 9.07 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 38.00 27.00 20.52 26.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 513.00 15.00 17.43 13.20 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 85.00 25.00 17.34 20.00 BR 0504-041 OTERO CANAL 08/23/01 3.00 34.00 62.50 50.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 192.00 15.00 33.00 26.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 32.00 20.00 33.71 19.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 22,820.00 5.00 10.38 20.00 IM 0761-182 I76 09/06/01 100.00 15.00 19.08 18.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 184.00 25.00 30.00 30.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 190.00 16.00 23.91 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,244.00 6.23 11.12 19.55 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 227.00 12.00 12.22 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 227.00 12.00 12.22 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,340.00 8.06 12.47 18.05 =============== 202-00037 Rem of End Section Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 2.00 100.00 297.00 500.00 STA 0502-052 CIMARRON 02/15/01 20.00 100.00 237.50 200.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 10.00 150.00 258.60 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 115.63 248.59 212.50 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 5.00 200.00 455.00 100.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 180.00 212.36 208.00 NH 1603-018 WEST OF LA VETA 05/10/01 7.00 200.00 186.00 180.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 12.00 200.00 207.93 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 197.78 229.18 150.52 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 300.00 291.25 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 9 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 225.00 214.94 209.55 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 3.00 200.00 232.10 104.50 BR 0504-041 OTERO CANAL 08/23/01 3.00 206.00 125.00 150.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 51.00 100.00 202.50 205.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 15.00 128.00 208.59 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 118.42 206.86 201.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 133.86 225.04 193.93 =============== 202-00070 Rem Barricade Each =================================================== C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 350.00 321.67 306.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 350.00 321.67 306.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350.00 321.67 306.00 =============== 202-00080 Rem Guard Post Each =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2.00 40.00 82.47 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 40.00 82.47 30.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 3.00 40.00 96.80 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 40.00 96.80 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40.00 89.88 57.00 =============== 202-00090 Rem Delineator Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 500.00 3.00 6.70 6.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 89.00 10.00 5.55 5.50 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 121.00 5.00 10.76 5.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 5.00 10.00 12.20 16.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 10.00 10.00 10.42 5.75 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 4.00 6.00 50.44 16.50 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 5.00 10.00 20.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 734.00 4.39 8.18 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 10 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 246.00 10.00 4.08 7.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 13.00 6.00 6.00 6.00 BR 0402-055 CORRAL CREEK 04/12/01 6.00 10.00 12.43 17.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 16.00 10.00 9.32 7.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 12.00 10.00 10.08 10.08 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 50.00 10.00 21.96 55.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 285.00 5.00 4.05 4.04 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 215.00 5.00 8.34 4.68 NH 1603-018 WEST OF LA VETA 05/10/01 292.00 5.00 4.25 1.25 BR 0073-005 SH7, I25 TO US 85 05/17/01 43.00 10.00 9.00 12.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 200.00 7.00 10.29 4.50 PLH 139A-026 CANON PINTADO 05/31/01 117.00 5.00 13.33 10.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 584.00 5.00 7.25 6.00 NH 2852-011 VILLA GROVE 06/28/01 14.00 10.00 11.69 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,093.00 6.12 7.37 6.52 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 47.00 8.00 11.92 17.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 33.00 9.00 11.33 5.00 STR 135A-019 Y-BAR N. & S. 07/19/01 97.00 7.00 11.67 6.88 STA 0852-082 Titan Road and SH 85 07/26/01 121.00 8.00 10.49 7.55 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 33.00 15.00 12.50 16.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 13.00 15.00 18.13 27.57 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 68.00 12.00 11.10 12.50 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 24.00 10.00 8.37 9.35 IM 0851-002 SH 85/Fountain Interchange 08/16/01 138.00 5.00 5.53 12.50 BR 0504-041 OTERO CANAL 08/23/01 30.00 9.00 2.50 3.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 572.00 7.00 9.75 14.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 38.00 9.25 12.50 4.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 618.00 5.00 8.14 10.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 38.00 9.00 7.10 15.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 10.00 25.00 27.50 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,880.00 6.95 9.08 11.59 BR 096A-033 Kramer Creek 10/04/01 7.00 13.00 8.19 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 13.00 8.19 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,714.00 6.19 8.20 8.46 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 11 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00165 Rem Wall LUMP SUM =============================================== NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 85000.00 86979.48 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 85000.00 86979.48 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 85000.00 86979.48 40000.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 126,048.00 4.70 3.58 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126,048.00 4.70 3.58 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126,048.00 4.70 3.58 3.00 =============== 202-00175 Rem Concrete LUMP SUM =============================================== STE SW00-109 HISTORICAL SIGNING 01/25/01 1.00 500.00 1499.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1499.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1499.00 500.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 421.00 7.00 10.61 8.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 508.00 10.00 5.90 4.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 929.00 8.64 7.74 5.90 IM 0252-322 Wolfensberger Interchange 08/02/01 274.00 8.00 7.61 3.11 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 10,614.00 5.00 3.70 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,888.00 5.08 3.80 4.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,817.00 5.36 4.28 5.03 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 80.00 10.50 16.30 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 12 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 315.00 10.00 6.46 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 395.00 10.10 8.12 13.86 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 58.00 8.00 12.88 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 8.00 12.88 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 453.00 9.83 9.06 12.98 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 18.00 12.00 38.33 27.50 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 25.00 6.00 18.92 7.60 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 301.00 6.00 23.32 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 344.00 6.31 23.69 23.87 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 573.00 8.00 9.30 6.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 218.00 9.00 15.70 6.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 620.00 12.00 5.70 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,411.00 9.91 8.07 5.65 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 273.00 10.00 7.60 9.58 IM 0252-322 Wolfensberger Interchange 08/02/01 358.00 88.00 5.15 2.38 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,113.00 6.00 5.99 6.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 973.00 6.00 5.24 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,717.00 17.21 5.83 6.06 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 694.00 7.00 7.28 7.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 7.00 25.00 21.12 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 701.00 7.18 7.37 7.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,173.00 13.13 7.37 7.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 13 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 3,031.00 3.00 4.13 1.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 1,578.00 2.00 2.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,609.00 2.66 3.57 1.86 BR 0073-005 SH7, I25 TO US 85 05/17/01 888.00 5.00 3.97 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 888.00 5.00 3.97 7.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 821.00 10.00 3.29 4.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 327.00 5.00 6.21 6.00 IM 0252-322 Wolfensberger Interchange 08/02/01 743.00 3.00 3.77 1.70 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 9,742.00 4.50 2.55 2.60 IM 0761-182 I76 09/06/01 1,069.00 4.00 3.09 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,702.00 4.74 3.00 3.01 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 71.00 20.00 8.21 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 20.00 8.21 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,270.00 4.29 3.37 2.92 =============== 202-00202 Rem Gutter Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 43.00 20.00 7.93 10.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 20.00 7.93 10.40 IM 0252-322 Wolfensberger Interchange 08/02/01 55.00 55.00 5.16 3.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 55.00 5.16 3.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 39.64 6.78 6.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 14 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1,955.00 4.00 8.13 7.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1,445.00 5.00 7.00 6.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 93.00 4.00 11.82 12.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 124.00 3.00 11.64 8.70 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 3,233.00 4.00 4.31 4.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1,497.00 5.00 11.43 9.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 36.00 5.00 43.70 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,383.00 4.34 6.71 6.32 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,692.00 4.00 5.10 4.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 626.00 5.00 4.51 6.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1,002.00 5.00 10.21 4.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8,446.00 4.00 3.75 3.64 BR 0073-005 SH7, I25 TO US 85 05/17/01 290.00 5.00 5.80 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,056.00 4.15 4.32 3.93 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 610.00 8.00 3.34 3.67 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2,662.00 5.00 4.19 2.86 IM 0252-322 Wolfensberger Interchange 08/02/01 904.00 77.00 4.59 1.40 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 20,479.00 3.00 2.72 3.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 199.00 5.00 3.22 2.80 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,376.00 6.00 3.93 3.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 843.00 8.00 4.14 2.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2,900.00 4.00 3.54 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,973.00 5.90 3.14 2.97 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1,088.00 6.00 5.19 5.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 192.00 10.00 6.17 5.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 240.00 10.00 9.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,520.00 7.14 5.62 5.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,932.00 5.26 4.09 3.82 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 223.00 11.00 32.82 37.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 15 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 56.00 50.00 36.20 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 279.00 18.83 33.63 33.59 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 11,561.00 9.00 4.44 3.12 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 230.00 10.00 17.00 19.00 C 2706-031 270 Extension Phase IV 05/31/01 2,168.00 4.00 5.42 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,959.00 8.24 4.70 3.98 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 78.00 22.00 36.14 30.00 STA 0852-082 Titan Road and SH 85 07/26/01 10,182.00 5.00 3.00 2.80 IM 0252-322 Wolfensberger Interchange 08/02/01 439.00 7.00 10.47 3.15 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2,126.00 12.00 12.71 9.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 26.00 2.00 10.84 15.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 452.00 10.00 14.51 11.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 15,111.00 5.00 3.05 3.10 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 224,872.00 3.00 2.44 2.00 IM 0761-182 I76 09/06/01 56,051.00 3.00 2.09 2.60 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 393.00 13.00 13.53 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 309,730.00 3.26 2.53 2.28 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 753.00 6.00 24.88 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 753.00 6.00 24.88 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 324,721.00 3.49 2.73 2.44 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 2,210.30 7.00 11.05 5.50 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 53,170.00 1.00 1.68 1.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 4,801.00 5.00 5.54 2.25 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 5,925.00 4.00 8.69 5.45 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 6,809.00 4.00 4.16 2.50 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 307.00 10.00 19.60 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 16 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 3,111.00 2.00 4.24 2.45 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 3,591.00 3.00 9.20 5.50 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 584.00 50.00 15.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80,508.30 2.40 2.86 2.14 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 123.00 5.00 32.01 21.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 495.00 4.00 6.00 6.00 BR 0402-055 CORRAL CREEK 04/12/01 600.00 4.00 3.93 4.50 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 11,245.00 4.40 2.99 2.75 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 12,222.00 4.00 2.29 2.29 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 572.00 4.00 13.02 3.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2,128.00 4.00 6.31 7.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 36,178.00 2.00 6.24 14.73 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 34,584.00 1.50 2.46 2.08 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 2,851.00 3.00 7.67 8.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 39,390.00 3.00 2.74 1.80 C 2706-031 270 Extension Phase IV 05/31/01 9,575.00 3.00 3.40 3.00 NH 2852-011 VILLA GROVE 06/28/01 5,486.00 3.00 3.73 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155,449.00 2.64 3.23 5.36 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 19,681.00 2.25 2.78 2.80 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 4,530.00 5.00 5.85 6.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1,432.00 7.00 16.53 10.00 STA 0852-082 Titan Road and SH 85 07/26/01 3,122.00 5.00 2.54 1.78 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 8,074.00 5.00 4.95 4.70 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 785.00 8.00 5.83 3.90 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 333.00 4.00 7.15 6.33 IM 0252-322 Wolfensberger Interchange 08/02/01 4,948.00 3.00 3.51 1.29 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 3,577.00 4.34 6.69 6.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 22,762.00 2.00 2.35 2.50 STA 119A-047 Golden Gate State Park 08/16/01 79.00 2.50 20.00 20.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 484.00 10.00 8.41 12.00 BR 0504-041 OTERO CANAL 08/23/01 6,786.00 2.75 2.50 3.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 36,184.00 2.50 2.02 2.05 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 12,495.00 2.00 2.24 2.40 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 470,585.00 1.00 1.70 2.00 R600-168 R-6 DECK REPAIR 09/06/01 2,173.00 6.00 48.45 65.00 IM 0761-182 I76 09/06/01 4,985.00 4.00 3.03 5.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 4,803.00 3.00 3.18 3.30 NH 2851-003 SOUTH OF LA JARA 09/06/01 180.00 10.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 17 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 6,661.00 4.50 4.74 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 614,659.00 1.47 2.14 2.48 BR 096A-033 Kramer Creek 10/04/01 7,186.00 3.50 1.90 1.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 4,110.00 3.00 8.45 5.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2,252.00 6.00 6.93 9.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 3,366.00 4.00 2.44 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,914.00 3.81 3.72 3.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 867,530.30 1.81 2.49 2.98 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 248,377.00 0.75 1.73 1.75 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 120,801.00 1.50 1.59 1.20 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 60,717.00 2.00 1.81 1.16 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 23,807.00 1.30 1.48 1.55 STA 165A-009 SH 165 - N OF RYE 01/18/01 1,333.00 2.00 4.75 4.80 STA 145A-029 SH 145 TO HWY 62 01/25/01 2,462.00 8.00 5.00 2.51 MC 330A-007 MESA TO COLLBRAN 01/25/01 135.00 5.00 30.40 18.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 4,338.00 3.00 5.18 3.45 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 23,269.00 1.50 1.89 1.20 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 2,030.00 8.00 4.45 3.83 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 160.00 10.00 20.00 11.00 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 6,934.00 4.00 7.46 11.00 STA 0502-052 CIMARRON 02/15/01 1,743.00 3.00 5.17 4.25 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 504.00 5.00 7.20 2.54 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 3,682.00 4.00 13.86 3.40 STA 0141-013 EAST OF WALDEN 03/08/01 325.00 11.00 19.91 25.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 96,214.00 1.00 2.31 1.55 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 48,656.00 2.00 1.27 0.83 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 433.00 2.00 11.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 645,920.00 1.33 2.02 1.63 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 6,866.00 4.00 2.30 2.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 17,818.00 2.20 1.78 1.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 31,571.00 4.00 3.38 1.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 18 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 7,532.00 3.50 2.73 2.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 7,790.00 2.00 1.70 1.87 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 91.00 10.00 24.33 5.00 NH 1603-018 WEST OF LA VETA 05/10/01 250,796.00 0.60 0.48 0.24 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 700.00 2.00 13.93 13.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2,739.00 2.00 2.63 2.50 BR 0073-005 SH7, I25 TO US 85 05/17/01 2,266.00 2.00 4.23 2.20 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1,822.00 1.50 7.80 6.15 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 3,073.00 4.00 3.06 4.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 2,400.00 1.50 3.88 3.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1,089.00 4.50 8.47 7.65 NH 2852-011 VILLA GROVE 06/28/01 700.00 9.00 11.56 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 337,253.00 1.27 1.18 0.66 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 198,364.00 1.60 1.07 1.50 STA 0852-082 Titan Road and SH 85 07/26/01 5,087.00 2.50 3.08 1.65 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 133.00 25.00 25.86 36.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 17,667.00 2.50 1.57 0.99 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 18,072.00 5.00 2.85 2.40 IM 0851-002 SH 85/Fountain Interchange 08/16/01 5,965.00 3.00 2.85 4.15 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 936.00 5.00 10.25 5.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 26,493.00 1.00 1.37 1.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 978.00 10.00 11.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 273,695.00 1.92 1.52 1.60 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1,605.00 4.00 6.14 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,605.00 4.00 6.14 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,258,473.00 1.44 1.67 1.37 =============== 202-00248 Rem Rumble Strips Lin Foot =============================================== STS 1601-051 MANCOS - SIGNAL 04/12/01 3,100.00 5.00 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,100.00 5.00 3.00 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,100.00 5.00 3.00 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 19 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 83.00 5.00 4.78 5.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 24,550.00 1.00 1.34 1.45 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 4,670.00 2.50 1.81 2.25 SHE R500-050 VARIOUS LOCATIONS IN REGION 5 01/25/01 12,500.00 1.25 1.09 0.75 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 12,618.00 0.80 1.56 1.50 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 13,293.00 1.50 1.44 1.30 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 2,000.00 4.00 1.54 1.60 C R400-101 R-4 PAVEMENT MARKINGS 02/15/01 21,533.00 1.00 0.87 0.75 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 500.00 3.00 2.71 2.50 C R300-078 R3 PAVEMENT MARKINGS 03/22/01 100.00 5.00 1.00 0.75 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 2,500.00 2.00 1.73 1.45 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 556,866.00 0.75 0.56 0.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 651,213.00 0.82 0.75 0.45 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 700.00 2.50 2.24 2.00 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 199.00 3.00 2.40 2.10 STS 1601-051 MANCOS - SIGNAL 04/12/01 600.00 3.00 2.00 2.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3,680.00 1.80 1.90 1.50 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 600.00 2.00 3.03 3.03 C R600-147 R-6 FREEWAY STRIPING 04/26/01 80,000.00 1.00 1.13 0.65 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 800.00 4.00 2.59 2.75 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1,300.00 1.50 2.86 2.80 C R600-160 R6 SPECIAL PAVEMENT MARKINGS 05/03/01 60,000.00 1.00 1.25 1.00 C R600-148 REGION 6 ARTERIAL STRIPING 05/03/01 100,000.00 0.85 0.70 0.65 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 500.00 4.00 2.60 2.60 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1,471.00 1.50 2.06 2.80 BR 0073-005 SH7, I25 TO US 85 05/17/01 19,500.00 1.00 1.46 1.60 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 500.00 1.50 3.22 3.06 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 57,500.00 0.50 1.15 1.10 C 2706-031 270 Extension Phase IV 05/31/01 4,505.00 2.00 1.69 1.50 NH 2852-011 VILLA GROVE 06/28/01 3,000.00 1.40 2.02 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 334,855.00 0.92 1.20 0.92 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 6,800.00 1.50 2.19 2.80 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 5,707.00 2.00 2.65 2.20 STA 0852-082 Titan Road and SH 85 07/26/01 8,000.00 1.50 1.69 2.03 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 861.00 3.00 4.24 5.20 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 725.00 2.00 2.44 2.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 20 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 650.00 1.05 2.95 2.20 IM 0252-322 Wolfensberger Interchange 08/02/01 5,370.00 3.00 1.81 1.84 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 25,000.00 1.50 1.39 1.20 IM 0851-002 SH 85/Fountain Interchange 08/16/01 8,530.00 1.00 1.88 2.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 100.00 3.00 3.36 3.00 BR 0504-041 OTERO CANAL 08/23/01 5,964.00 1.60 2.00 2.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 75,955.00 1.00 1.03 1.05 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,907.00 2.00 2.30 2.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 7,820.00 2.00 1.29 1.20 IM 0761-182 I76 09/06/01 600.00 2.70 2.13 2.10 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 2,256.00 2.00 2.41 1.10 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,000.00 2.00 1.92 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 157,245.00 1.36 1.60 1.42 C R600-176 FY02 R6 STRIPING 11/29/01 100,000.00 0.75 0.80 0.45 IM R100-089 Regionwide, various locations 12/06/01 10,000.00 0.80 0.85 0.75 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 106.00 4.00 4.79 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110,106.00 0.76 0.81 0.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,253,419.00 0.91 1.00 0.70 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 75000.00 81961.29 39806.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 75000.00 81961.29 39806.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 75000.00 81961.29 39806.46 =============== 202-00400 Rem Bridge Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 3.00 20000.00 28641.79 18000.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 30000.00 32087.80 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 22500.00 29503.29 18750.00 BR 0402-055 CORRAL CREEK 04/12/01 2.00 7500.00 9635.71 11750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 21 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 20000.00 37856.23 37856.23 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 35000.00 30588.33 26765.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 35000.00 55838.63 42400.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 80000.00 78032.50 150000.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 25000.00 18980.17 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 30000.00 30951.23 42217.32 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4.00 30000.00 65285.71 60000.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 2.00 20000.00 19000.00 21000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 20000.00 26592.00 17160.00 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 40000.00 52341.59 30397.93 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 40000.00 49410.70 30000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 10000.00 24750.00 22000.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 4.00 7500.00 3100.00 1000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 55000.00 64427.62 30000.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 3.00 19000.00 14066.60 10000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2.00 16350.00 22055.68 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 28188.00 37645.35 25518.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 27908.33 35133.97 28013.25 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 700.00 5.00 4.50 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 5.00 4.50 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 5.00 4.50 3.50 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 50.00 8.00 37.65 20.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 171.00 10.00 16.35 19.10 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1,744.00 10.00 11.91 12.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 154.00 12.00 8.49 6.93 STA 318A-006 UTAH LINE-EAST 02/08/01 308.00 12.00 7.35 5.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,427.00 10.34 11.69 11.53 BR 0073-005 SH7, I25 TO US 85 05/17/01 865.00 8.00 7.49 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 22 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== C 0405-023 JCT. 94 SH 40 E & W 05/24/01 773.00 10.00 6.37 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,638.00 8.94 7.25 6.58 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 628.00 2.00 9.87 10.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,138.00 9.00 10.16 5.00 IM 0761-182 I76 09/06/01 468.00 10.00 15.22 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,234.00 7.24 11.24 8.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,299.00 8.88 10.13 9.02 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ R600-168 R-6 DECK REPAIR 09/06/01 2,074.00 80.00 85.40 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,074.00 80.00 85.40 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,074.00 80.00 85.40 60.00 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ R600-168 R-6 DECK REPAIR 09/06/01 1,464.00 130.00 204.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,464.00 130.00 204.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,464.00 130.00 204.00 100.00 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ R600-168 R-6 DECK REPAIR 09/06/01 116.00 700.00 325.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 700.00 325.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 700.00 325.00 300.00 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 5000.00 1845.00 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 1845.00 2250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 23 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 1663.26 792.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 1663.26 792.88 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 10000.00 9051.00 8580.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 40000.00 43514.04 32570.18 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 2100.00 10556.77 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 17366.67 20385.36 16383.39 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 10000.00 13377.50 10000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 2100.00 4620.07 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6050.00 8307.41 8750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 10600.00 10371.45 9956.15 =============== 202-00500 Rem Port Present Str Each =================================================== NH-IRCX 025-3(109) I-25A 05/17/01 2.00 1500.00 1950.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1950.00 1650.00 STR 135A-019 Y-BAR N. & S. 07/19/01 3.00 3000.00 1614.09 714.74 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 1000.00 2935.82 1266.49 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 2500.00 9427.05 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 2285.71 4640.74 2096.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2111.11 4317.85 1997.47 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0761-182 I76 09/06/01 19.00 1000.00 183.17 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 1000.00 183.17 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1000.00 183.17 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 24 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 430.00 80.00 37.56 16.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 553.00 50.00 227.50 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 983.00 63.12 162.65 64.38 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 205.00 64.00 159.33 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 205.00 64.00 159.33 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,188.00 63.27 162.29 65.01 =============== 202-00700 Rem Light Standard Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 6.00 300.00 527.01 494.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 6.00 225.00 354.15 332.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 262.50 429.78 413.40 C R300-085 REGION 3 SIGNALS 07/12/01 5.00 300.00 242.06 242.06 IM 0851-002 SH 85/Fountain Interchange 08/16/01 29.00 175.00 93.64 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 193.38 97.21 112.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 211.41 202.23 190.89 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 92000.00 20800.59 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 92000.00 20800.59 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 92000.00 20800.59 13000.00 =============== 202-00750 Rem Luminaire Each =================================================== STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 2.00 200.00 94.56 26.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 200.00 94.56 26.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 25 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 5.00 150.00 182.04 203.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 150.00 182.04 203.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 164.29 171.75 152.89 =============== 202-00805 Rem Overhead Sign Str Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 3762.71 3785.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 3762.71 3785.60 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 3500.00 5337.50 3600.00 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 17.00 2500.00 3067.50 3000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 3000.00 2628.00 3300.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 2500.00 3125.62 3300.00 IM 0761-182 I76 09/06/01 1.00 3000.00 5083.33 5250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 2590.91 3373.77 3170.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 2695.65 3421.07 3197.20 =============== 202-00810 Rem Ground Sign Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 13.00 85.00 91.38 105.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 10.00 120.00 59.80 45.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 23.00 75.00 68.11 36.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 85.00 140.71 215.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 115.00 50.00 54.30 30.50 STE SW00-109 HISTORICAL SIGNING 01/25/01 16.00 150.00 271.70 200.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 532.00 50.00 120.58 70.00 SHE R500-051 REGION 5 SIGNS 01/25/01 1,860.00 15.00 33.68 9.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 9.00 100.00 98.06 107.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 11.00 100.00 73.00 49.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 5.00 80.00 74.68 52.02 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 5.00 70.00 86.25 75.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 8.00 80.00 113.84 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 26 ITEM UNIT COSTS BY PROJECTS -- 2001 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 1602-076 US 160 & PIEDRA ROAD 03/22/01 10.00 100.00 48.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,619.00 27.20 49.38 25.42 STS 1601-051 MANCOS - SIGNAL 04/12/01 19.00 110.00 30.00 30.00 BR 0402-055 CORRAL CREEK 04/12/01 6.00 40.00 54.14 34.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 257.00 100.00 91.60 40.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 34.00 75.00 83.90 60.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 41.00 90.00 80.80 60.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 55.00 50.00 67.72 65.65 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 61.00 80.00 41.99 33.28 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 2.00 200.00 86.67 85.00 NH-IRCX 025-3(109) I-25A 05/17/01 2.00 2000.00 1033.33 500.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 50.00 50.00 79.38 90.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 30.00 70.00 65.05 52.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 40.00 60.00 77.93 102.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 21.00 80.00 75.04 44.00 C 2706-031 270 Extension Phase IV 05/31/01 3.00 100.00 81.31 65.00 PLH 139A-026 CANON PINTADO 05/31/01 35.00 45.00 103.33 85.00 NH 2852-011 VILLA GROVE 06/28/01 93.00 60.00 71.28 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 749.00 83.36 77.17 55.07 C R300-085 REGION 3 SIGNALS 07/12/01 8.00 100.00 58.64 58.64 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 23.00 65.00 120.19 105.00 STR 135A-019 Y-BAR N. & S. 07/19/01 18.00 40.00 64.65 86.34 STA 0852-082 Titan Road and SH 85 07/26/01 21.00 75.00 80.81 8.64 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 11.00 150.00 188.14 186.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 3.00 100.00 87.84 82.72 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 1.00 100.00 103.50 100.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 6.00 55.00 131.00 125.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 20.00 80.00 97.44 57.20 IM 0252-322 Wolfensberger Interchange 08/02/01 10.00 85.00 62.73 44.10 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 43.00 75.00 52.16 46.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 76.00 75.00 97.33 110.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 5.00 125.00 92.96 85.00 BR 0504-041 OTERO CANAL 08/23/01 3.00 64.00 62.50 75.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 54.00 80.00 70.75 71.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 129.00 60.00 76.80 85.00 IM 0761-182 I76 09/06/01 7.00 80.00 96.71 63.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 8.00 56.00 82.00 50.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 12.00 90.00 100.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 27 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 17.00 120.00 68.15 75.00 C R200-103 I-25, US50 and SH24 09/13/01 3,818.00 40.00 10.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,293.00 43.81 24.17 17.86 BR 096A-033 Kramer Creek 10/04/01 1.00 70.00 106.28 100.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 4.00 80.00 103.41 105.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 3.00 100.00 139.50 100.00 NH R100-088 Interstate 25, south of Castl 12/06/01 1,542.00 38.00 41.00 40.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 12.00 60.00 92.75 30.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 830.00 40.00 39.44 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,392.00 38.97 40.86 31.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,053.00 41.28 42.53 25.84 =============== 202-00821 Rem Sign Panel Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 42.00 80.00 91.38 170.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 25.00 150.00 49.88 38.50 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 6.00 150.00 47.00 58.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 51.00 150.00 46.06 33.30 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 85.00 300.00 209.17 150.00 SHE R500-051 REGION 5 SIGNS 01/25/01 1,400.00 20.00 23.61 9.90 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 12.00 50.00 135.51 325.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 640.00 175.00 147.44 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,261.00 80.39 60.74 32.14 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 13.00 150.00 26.14 25.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 128.00 70.00 76.60 75.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 21.00 100.00 72.59 60.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 15.00 150.00 66.30 55.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 150.00 167.29 202.80 C 2706-031 270 Extension Phase IV 05/31/01 11.00 100.00 246.24 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 191.00 88.01 97.77 78.45 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 7.00 100.00 354.75 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 28 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 1.00 200.00 678.50 1250.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 150.00 177.00 220.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 15.00 125.00 74.78 60.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 200.00 396.18 500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 19.00 160.00 79.32 75.00 C R200-103 I-25, US50 and SH24 09/13/01 2,872.00 30.00 8.17 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,917.00 31.70 11.79 10.02 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 150.00 120.70 100.00 NH R100-088 Interstate 25, south of Castl 12/06/01 18.00 200.00 90.57 30.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 518.00 75.00 42.68 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 538.00 79.46 44.49 20.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,907.00 56.51 46.37 21.67 =============== 202-00825 Rem Flashing Beacon Each =================================================== BR 096A-033 Kramer Creek 10/04/01 1.00 150.00 243.10 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 150.00 243.10 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 243.10 250.00 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 10000.00 18189.85 18000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 6000.00 6995.00 2000.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 1.00 12000.00 17445.00 24890.00 C010-063 SH 88 @ Union & Oxford 02/08/01 1.00 10000.00 9403.53 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 9500.00 11551.56 13022.50 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 1.00 3000.00 2950.50 2475.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 5000.00 3625.00 3625.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 12000.00 10196.67 9651.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4833.33 6162.86 3862.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 29 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== C R300-085 REGION 3 SIGNALS 07/12/01 1.00 5000.00 4001.74 4001.74 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 10000.00 3203.54 2700.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 5450.00 16445.06 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6816.67 9046.59 7567.25 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 10000.00 5702.79 1045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 5702.79 1045.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6960.71 8460.69 7072.34 =============== 202-00831 Rem Traf Sig Head Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 6.00 70.00 54.60 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 70.00 54.60 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 70.00 54.60 55.00 =============== 202-00840 Rem Traf Sig Pole Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 6.00 600.00 1318.00 1320.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 500.00 638.27 603.20 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 4.00 600.00 691.05 522.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 571.43 907.83 887.24 STA 0852-082 Titan Road and SH 85 07/26/01 4.00 500.00 1261.58 1398.18 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 600.00 1392.74 1365.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 450.00 657.00 510.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 700.00 963.09 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 525.00 1135.60 1122.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 554.55 1004.00 972.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 30 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00842 Rem Mast Arm Each =================================================== STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 4.00 300.00 390.72 123.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 300.00 390.72 123.16 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 400.00 355.40 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 355.40 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 320.00 380.33 160.53 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 350.00 477.53 538.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 350.00 477.53 538.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350.00 477.53 538.60 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 500.00 337.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 337.00 330.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 300.00 1176.48 1347.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 1176.48 1347.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 876.67 838.67 =============== 202-00860 Rem Ped Push Button Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 20.00 65.64 68.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20.00 65.64 68.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20.00 65.64 68.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 31 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 0252-350 I-25, South of Greenland 05/24/01 1.00 800.00 1130.00 1285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 1130.00 1285.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 1000.00 933.79 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 933.79 555.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 900.00 1012.28 920.00 =============== 202-00900 Rem Conc Footing Each =================================================== C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 5.00 250.00 529.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 250.00 529.50 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 250.00 529.50 400.00 =============== 202-00950 Rem Conc Found/Slab Sq Yard ================================================ IM 0252-322 Wolfensberger Interchange 08/02/01 823.00 25.00 11.89 6.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 823.00 25.00 11.89 6.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 25.00 11.89 6.63 =============== 202-01000 Rem Fence Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 709.00 2.00 2.07 2.50 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 391.00 3.00 3.23 2.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 30.00 5.00 3.35 3.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 16,977.00 1.10 0.40 0.45 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 490.00 1.50 1.75 2.35 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 125.00 3.00 4.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,722.00 1.20 0.72 0.62 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 48.00 5.00 6.88 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 32 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,498.00 1.50 4.11 4.20 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 5,500.00 3.00 0.64 0.64 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1,525.00 2.00 3.42 3.30 NH 2872-014 SH 287 in Kiowa County 05/03/01 61,853.00 0.50 0.36 0.34 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 791.00 3.00 2.51 5.20 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 100.00 1.50 2.35 1.50 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 70,453.00 1.00 0.36 0.26 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 17,703.00 1.00 0.59 0.30 PLH 139A-026 CANON PINTADO 05/31/01 7,920.00 0.75 0.67 0.50 NH 2852-011 VILLA GROVE 06/28/01 4,948.00 1.25 0.77 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 172,339.00 0.90 0.57 0.41 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 120.00 5.00 3.33 0.60 STR 135A-019 Y-BAR N. & S. 07/19/01 29,516.00 0.75 0.70 0.77 STA 0852-082 Titan Road and SH 85 07/26/01 10,989.00 2.00 0.90 0.36 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 348.00 2.50 2.36 2.65 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 8,090.00 1.75 1.36 1.50 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 15.00 10.00 6.90 5.50 IM 0252-322 Wolfensberger Interchange 08/02/01 910.00 3.00 4.14 4.20 IM 0851-002 SH 85/Fountain Interchange 08/16/01 7,929.00 1.00 1.00 0.95 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,215.00 4.00 4.35 5.00 BR 0504-041 OTERO CANAL 08/23/01 80.00 6.00 2.50 4.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 94,905.00 1.00 0.16 0.16 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,031.00 2.50 0.91 1.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 66,948.00 1.00 0.34 0.20 NH 2851-003 SOUTH OF LA JARA 09/06/01 837.00 1.50 1.25 1.25 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 892.00 1.00 3.37 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 223,825.00 1.08 0.59 0.41 BR 096A-033 Kramer Creek 10/04/01 2,100.00 2.00 0.41 0.50 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 870.00 1.00 1.18 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,970.00 1.71 0.63 0.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417,856.00 1.02 0.59 0.42 =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 200.00 455.00 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 200.00 455.00 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 455.00 460.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 33 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== STA 0641-011 E. OF RANGELY 01/04/01 400.00 4.00 3.82 4.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 200.00 2.50 4.68 5.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 25.00 10.00 13.25 13.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,067.00 2.00 2.88 3.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 236.00 4.00 4.57 4.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 6,225.00 2.00 1.91 1.80 STA 165A-009 SH 165 - N OF RYE 01/18/01 162.00 2.50 5.81 7.50 STA 145A-029 SH 145 TO HWY 62 01/25/01 8,341.00 3.50 3.45 2.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1,733.00 3.00 3.15 2.80 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,163.00 2.50 2.72 2.50 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 858.00 4.00 4.58 4.20 STA 318A-006 UTAH LINE-EAST 02/08/01 449.00 4.00 3.27 3.15 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 1,935.00 2.50 2.53 1.50 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 350.00 3.00 3.84 2.24 STA 0141-013 EAST OF WALDEN 03/08/01 534.00 4.00 3.76 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,678.00 2.91 3.05 2.30 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 4,170.00 4.00 2.90 3.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,752.00 3.00 2.40 1.80 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1,000.00 4.00 4.80 3.75 NH 2872-014 SH 287 in Kiowa County 05/03/01 439.00 2.50 4.84 2.53 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 507.00 10.00 3.17 3.17 NH 1603-018 WEST OF LA VETA 05/10/01 4,725.00 2.50 1.67 1.70 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1,571.00 2.50 3.85 2.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 60.00 4.00 15.17 22.66 BR 0073-005 SH7, I25 TO US 85 05/17/01 606.00 3.00 3.79 4.10 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1,750.00 2.50 2.84 3.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2,756.00 3.00 2.27 2.25 C 2706-031 270 Extension Phase IV 05/31/01 296.00 4.00 4.01 2.90 PLH 139A-026 CANON PINTADO 05/31/01 1,450.00 3.00 3.00 2.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1,200.00 3.00 4.55 2.20 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1,299.00 2.50 2.48 2.40 NH 2852-011 VILLA GROVE 06/28/01 425.00 3.00 3.49 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,006.00 3.17 2.77 2.54 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 803.00 3.00 3.98 4.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1,853.00 4.00 3.99 3.06 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 7,325.00 1.60 2.13 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 34 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 454.00 3.00 4.18 3.70 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 675.00 4.00 3.12 3.30 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 3,794.00 3.00 1.86 1.49 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 825.00 3.75 3.26 3.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2,461.00 2.50 2.00 1.95 BR 0504-041 OTERO CANAL 08/23/01 477.00 2.70 3.50 5.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4,440.00 2.00 1.88 2.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,604.00 2.00 4.16 3.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 15,147.00 2.00 1.86 1.85 ER 145A-030 SH 145 TO HWY 62 09/04/01 150.00 20.00 20.00 20.00 IM 0761-182 I76 09/06/01 653.00 5.00 3.88 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,661.00 2.37 2.30 2.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,345.00 2.73 2.65 2.36 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 9,256.00 2.50 12.94 8.70 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 12,618.00 5.00 7.80 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,874.00 3.94 10.26 5.99 C 2706-031 270 Extension Phase IV 05/31/01 2,613.00 8.00 7.56 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,613.00 8.00 7.56 9.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 208.00 10.00 10.75 18.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,060.00 6.00 8.55 9.00 IM 0761-182 I76 09/06/01 2,024.00 10.00 5.18 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,292.00 8.71 6.43 7.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,779.00 4.89 9.19 6.44 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2,436.00 7.00 2.29 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,436.00 7.00 2.29 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,436.00 7.00 2.29 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 35 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 14.00 200.00 188.25 160.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 2.00 230.00 372.50 450.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 56.00 125.00 232.20 235.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 8.00 400.00 166.93 1.55 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 13.00 100.00 183.00 130.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 8.00 250.00 174.43 170.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 12.00 150.00 182.29 189.00 STA 318A-006 UTAH LINE-EAST 02/08/01 4.00 150.00 189.00 189.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 13.00 150.00 181.25 125.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 4.00 160.00 200.99 133.59 STA 0141-013 EAST OF WALDEN 03/08/01 4.00 175.00 216.14 213.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 162.68 204.97 184.04 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 26.00 155.00 313.75 230.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8.00 150.00 189.13 192.40 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 200.00 225.00 225.00 NH 1603-018 WEST OF LA VETA 05/10/01 12.00 80.00 61.40 12.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 8.00 150.00 182.59 190.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 24.00 150.00 154.33 170.00 IM 0252-350 I-25, South of Greenland 05/24/01 1.00 130.00 161.25 120.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 4.00 140.00 161.30 175.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 180.00 151.44 145.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 20.00 110.00 188.75 105.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 100.00 193.30 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 109.00 134.50 190.53 161.04 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 3.00 150.00 468.06 500.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 13.00 200.00 166.00 190.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 8.00 250.00 164.98 160.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 8.00 250.00 194.00 200.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 10.00 200.00 185.75 247.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 5.00 150.00 158.13 160.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 19.00 90.00 149.75 165.00 BR 0504-041 OTERO CANAL 08/23/01 2.00 255.00 187.50 250.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 21.00 150.00 127.50 155.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 48.00 180.00 152.72 155.00 IM 0761-182 I76 09/06/01 10.00 100.00 279.15 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 168.78 172.34 177.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 394.00 157.16 188.96 175.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 36 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01400 Removal of Cattle Guard Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 1800.00 2177.34 985.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1800.00 2177.34 985.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1800.00 2177.34 985.91 =============== 202-04000 Plug Structure Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2.00 750.00 3456.84 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 3456.84 1100.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2.00 750.00 439.33 208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 750.00 439.33 208.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 1797.21 654.00 =============== 202-04001 Plug Culvert Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 9.00 500.00 784.67 500.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 500.00 378.00 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 761.02 504.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 500.00 887.65 693.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 600.00 434.26 300.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 500.00 527.61 312.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1000.00 771.14 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 590.00 575.29 404.10 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 14.00 310.00 1676.58 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 37 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== IM 0761-182 I76 09/06/01 2.00 500.00 894.00 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 333.75 1578.75 1431.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 451.11 1012.28 888.36 =============== 202-04002 Clean Culvert Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 8.00 800.00 577.50 500.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 5.00 1000.00 1912.50 500.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 1000.00 1683.33 1000.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 8.00 1000.00 3270.50 5470.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2.00 1000.00 866.93 500.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 2.00 1000.00 1062.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 938.46 1686.13 2048.46 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 2.00 1000.00 1285.75 800.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 3.00 1500.00 1600.00 1600.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 1000.00 1274.35 1733.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 5.00 1500.00 1044.64 500.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 2.00 1000.00 1650.00 3000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 1500.00 6125.13 728.00 NH 1603-018 WEST OF LA VETA 05/10/01 9.00 800.00 600.00 250.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 7.00 700.00 1045.99 560.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 1200.00 1170.01 1000.00 PLH 139A-026 CANON PINTADO 05/31/01 5.00 1200.00 1166.67 1000.00 NH 2852-011 VILLA GROVE 06/28/01 2.00 1300.00 972.77 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 1066.67 1225.63 834.13 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 1100.00 930.02 820.19 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 1500.00 5950.00 2750.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 6.00 900.00 583.30 450.00 BR 0504-041 OTERO CANAL 08/23/01 4.00 892.00 950.00 900.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 51.00 50.00 507.50 615.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 5.00 892.00 696.43 900.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 59.00 2695.00 2695.00 2695.00 IM 0761-182 I76 09/06/01 2.00 900.00 1128.33 550.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 2000.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 1395.25 1178.21 1602.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 38 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 500.00 884.13 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 884.13 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 1260.83 1285.29 1499.14 =============== 202-04004 Plug Culvert (Spec) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 1500.00 19230.19 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 19230.19 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 19230.19 9000.00 =============== 202-04005 Clean Valve Box Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 3.00 150.00 262.50 300.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 60.00 150.00 200.75 220.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 7.00 150.00 180.00 250.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 90.00 125.00 118.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 135.94 155.67 183.44 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 14.00 130.00 151.79 100.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 150.00 310.76 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 132.50 178.73 107.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 180.00 290.59 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 180.00 290.59 200.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 7.00 150.00 165.63 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 150.00 165.63 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 136.41 160.84 177.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 39 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04100 Abandon Well Each =================================================== NH-IRCX 025-3(109) I-25A 05/17/01 2.00 2000.00 2250.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2000.00 2250.00 2500.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 1500.00 1374.58 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1374.58 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1833.33 1683.55 2166.67 =============== 202-05008 Sawing Concrete (8 In) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1,385.00 7.00 2.54 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,385.00 7.00 2.54 2.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,385.00 7.00 2.54 2.85 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 946.00 5.00 2.83 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 946.00 5.00 2.83 2.50 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2,616.00 2.00 1.21 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,616.00 2.00 1.21 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,562.00 2.80 1.57 1.40 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1,191.00 5.00 1.42 1.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,191.00 5.00 1.42 1.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,191.00 5.00 1.42 1.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 40 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ R600-168 R-6 DECK REPAIR 09/06/01 1,464.00 15.00 34.20 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,464.00 15.00 34.20 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,464.00 15.00 34.20 20.00 =============== 202-05150 Sandblasting Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 267.00 1.00 14.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 267.00 1.00 14.25 10.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,300.00 1.00 1.59 2.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 7,000.00 0.75 0.59 0.52 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 50,000.00 0.50 0.54 0.51 C 2706-031 270 Extension Phase IV 05/31/01 5,581.00 1.50 0.82 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,881.00 0.63 0.67 0.57 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 33,000.00 0.55 0.64 0.50 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 97,833.00 0.62 0.51 0.51 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 78,125.00 1.00 0.44 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 208,958.00 0.75 0.49 0.49 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 9,910.00 1.00 0.93 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,910.00 1.00 0.93 0.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284,016.00 0.73 0.58 0.52 =============== 202-06000 Rem Detour LUMP SUM =============================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 15000.00 7325.00 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 41 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0073-005 SH7, I25 TO US 85 05/17/01 1.00 40000.00 57869.62 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 27500.00 43428.30 36750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 27500.00 43428.30 36750.00 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 1.00 20000.00 15741.43 9870.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 15741.43 9870.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 15741.43 9870.31 =============== 203-00000 Uncl Excav Cubic Yard ============================================= NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1,000.00 8.00 12.90 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 8.00 12.90 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 8.00 12.90 8.00 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 163,249.00 4.00 3.95 2.75 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 3,184.00 8.00 13.64 10.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1,676.00 15.00 21.47 12.50 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 224.00 12.00 20.40 12.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 901.00 10.00 9.51 5.35 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 2,187.00 9.00 30.50 27.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 849.00 13.00 28.29 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172,270.00 4.33 4.45 3.41 STS 1601-051 MANCOS - SIGNAL 04/12/01 2,329.00 8.00 14.00 14.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 25,663.00 15.00 3.93 3.93 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 15,592.00 10.00 22.75 46.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 337,498.00 3.00 3.41 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 381,082.00 4.13 3.76 3.83 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 42 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= STA 0852-082 Titan Road and SH 85 07/26/01 303,598.00 7.00 4.24 2.91 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,314,898.00 3.00 3.49 2.00 IM 0761-182 I76 09/06/01 22,686.00 4.00 6.17 10.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2,738.00 20.00 20.00 20.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 4,529.00 10.00 16.35 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,648,449.00 3.80 3.75 2.34 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1,136.00 15.00 25.44 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,136.00 15.00 25.44 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,202,937.00 3.90 3.84 2.68 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NH 0242-031 US 24 - DIVIDE EAST 05/24/01 961.00 3.00 7.81 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 961.00 3.00 7.81 6.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 11,828.00 6.00 2.32 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,828.00 6.00 2.32 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,789.00 5.77 2.70 3.23 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 5.00 20.00 89.40 61.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 71,735.00 6.00 8.22 1.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 3,418.00 7.50 25.94 18.85 STA 165A-009 SH 165 - N OF RYE 01/18/01 538.00 8.00 22.25 15.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 2,500.00 10.00 27.17 14.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 800.00 15.00 26.56 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 43 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 6,510.00 9.00 8.58 4.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 150.00 25.00 51.40 30.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2,763.00 10.00 8.88 4.95 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 35.00 10.00 59.81 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88,454.00 6.64 9.21 2.78 BR 0402-055 CORRAL CREEK 04/12/01 7,218.00 9.00 11.86 9.75 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 42,458.00 7.00 10.84 8.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 22,268.00 9.00 9.13 7.20 NH 2872-014 SH 287 in Kiowa County 05/03/01 105,817.00 7.50 3.23 3.12 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 148,571.00 5.00 4.31 3.90 NH 1603-018 WEST OF LA VETA 05/10/01 14,505.00 6.00 5.98 2.40 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 6,308.00 12.00 15.13 13.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 27,220.00 7.00 8.17 10.50 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 74,360.00 7.00 4.67 5.50 C 2706-031 270 Extension Phase IV 05/31/01 136,084.00 6.00 4.66 6.00 PLH 139A-026 CANON PINTADO 05/31/01 91,926.00 5.50 9.67 6.00 NH 2852-011 VILLA GROVE 06/28/01 93,660.00 8.00 6.80 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 770,395.00 6.55 5.76 5.14 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 26,735.00 4.00 13.76 11.80 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 594.00 13.50 41.75 22.00 STR 135A-019 Y-BAR N. & S. 07/19/01 98,757.00 6.00 9.34 5.83 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 5,987.00 7.15 14.75 1.15 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 7,422.00 9.00 11.71 7.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 37,928.00 7.00 7.10 6.62 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 15,890.00 10.00 12.73 7.65 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 3,261.00 10.00 14.21 12.87 IM 0252-322 Wolfensberger Interchange 08/02/01 9,031.00 10.00 12.63 12.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 3,486.00 8.00 24.66 19.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 71,438.00 4.00 5.38 5.30 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 5,562.00 12.00 12.19 11.00 BR 0504-041 OTERO CANAL 08/23/01 7,492.00 5.00 11.25 9.50 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 144,810.00 10.00 6.75 6.80 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 46,046.00 5.00 6.27 5.45 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 8,027.00 5.00 12.10 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 492,466.00 7.11 8.25 6.83 BR 096A-033 Kramer Creek 10/04/01 23,511.00 5.00 6.23 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 44 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 85,815.00 6.00 5.59 6.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1,017.00 10.00 17.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110,343.00 5.82 5.76 5.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,461,658.00 6.69 6.64 5.62 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NH 0242-031 US 24 - DIVIDE EAST 05/24/01 87,814.00 12.00 4.07 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87,814.00 12.00 4.07 1.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 675,964.00 8.50 6.65 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 675,964.00 8.50 6.65 5.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 11,154.00 11.00 8.72 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,154.00 11.00 8.72 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 774,932.00 8.93 6.25 4.62 =============== 203-00100 Muck Excav Cubic Yard ============================================= STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 50.00 7.00 30.71 30.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 876.00 10.00 19.84 22.50 STA 145A-029 SH 145 TO HWY 62 01/25/01 300.00 13.00 25.33 15.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 4,522.00 10.00 11.87 8.00 STA 0502-052 CIMARRON 02/15/01 2,431.00 8.00 12.88 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,179.00 9.50 13.45 10.24 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 500.00 6.00 5.87 5.87 NH 2872-014 SH 287 in Kiowa County 05/03/01 6,141.00 15.00 20.85 27.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 45 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 500.00 10.00 8.01 7.28 BR 0073-005 SH7, I25 TO US 85 05/17/01 10,740.00 8.00 6.09 6.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1,000.00 3.00 21.37 20.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 900.00 10.00 8.46 8.00 C 2706-031 270 Extension Phase IV 05/31/01 2,000.00 4.00 6.47 5.00 PLH 139A-026 CANON PINTADO 05/31/01 10,000.00 9.00 8.67 12.00 NH 2852-011 VILLA GROVE 06/28/01 500.00 20.00 9.24 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,281.00 9.48 8.31 12.46 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1,000.00 8.00 20.25 20.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 250.00 12.25 52.50 20.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 139,299.00 5.00 6.66 6.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 25,000.00 13.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165,549.00 6.24 6.97 7.17 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 182.00 13.00 10.47 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 13.00 10.47 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206,191.00 6.88 7.49 8.12 =============== 203-00500 Rock Fill Cubic Yard ============================================= BR 0073-005 SH7, I25 TO US 85 05/17/01 6,500.00 30.00 30.38 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,500.00 30.00 30.38 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,500.00 30.00 30.38 31.00 =============== 203-00595 Rock Scaling Sq Yard ================================================ ER 145A-030 SH 145 TO HWY 62 09/04/01 500.00 9.22 9.22 9.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 9.22 9.22 9.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 9.22 9.22 9.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 46 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00710 Clay Plating (CIP) Cubic Yard ============================================= NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 15.00 12.00 64.28 54.40 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 975.00 9.00 19.13 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 990.00 9.05 19.62 28.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 990.00 9.05 19.62 28.40 =============== 203-01100 Proof Rolling Hour =================================================== NH 2852-011 VILLA GROVE 06/28/01 100.00 100.00 75.45 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 100.00 75.45 80.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 600.00 70.00 96.77 130.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 10.00 90.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 610.00 70.33 96.72 129.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 710.00 74.51 93.69 122.25 =============== 203-01120 Vibratory Rolling Hour =================================================== CC R300-084 CRAWFORD STATE PARK 01/18/01 60.00 45.00 95.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 45.00 95.00 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 45.00 95.00 110.00 =============== 203-01140 Rolling Hour =================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 50.00 75.00 101.67 60.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 40.00 125.00 85.81 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 97.22 94.01 68.89 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 30.00 75.00 159.73 159.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 75.00 159.73 159.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 91.67 97.25 91.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 47 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STA 0641-011 E. OF RANGELY 01/04/01 20.00 90.00 100.00 75.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 40.00 80.00 131.38 100.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 300.00 80.00 126.80 121.00 CC R300-084 CRAWFORD STATE PARK 01/18/01 60.00 90.00 122.50 150.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 200.00 90.00 62.50 80.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 100.00 80.00 90.83 80.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 40.00 90.00 80.00 60.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 55.00 125.00 89.57 90.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 10.00 125.00 121.00 175.00 STA 0502-052 CIMARRON 02/15/01 20.00 98.00 88.75 70.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 100.00 80.00 110.35 95.37 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 20.00 85.00 139.24 165.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 20.00 90.00 86.80 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 985.00 86.89 103.09 101.26 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 45.00 100.00 127.01 125.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 40.00 85.00 117.64 75.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 40.00 90.00 94.58 94.58 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 100.00 100.00 104.86 85.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 150.00 90.00 92.67 90.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 100.00 100.00 124.61 93.60 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 5.00 120.00 136.67 135.00 NH 1603-018 WEST OF LA VETA 05/10/01 100.00 90.00 82.00 75.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 15.00 100.00 128.09 86.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 80.00 80.00 104.40 115.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 400.00 100.00 75.03 72.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 20.00 110.00 122.66 90.00 PLH 139A-026 CANON PINTADO 05/31/01 100.00 85.00 91.67 85.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 100.00 90.00 75.00 75.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 20.00 98.00 83.00 85.00 NH 2852-011 VILLA GROVE 06/28/01 150.00 85.00 99.60 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,465.00 93.45 97.72 83.78 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 10.00 107.00 106.39 90.00 STR 135A-019 Y-BAR N. & S. 07/19/01 80.00 90.00 102.76 100.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 16.00 110.00 97.60 70.00 STA 0852-082 Titan Road and SH 85 07/26/01 100.00 100.00 105.79 116.91 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 225.00 100.00 115.00 115.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 48 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 25.00 130.00 106.75 86.97 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 20.00 100.00 92.09 85.00 IM 0252-322 Wolfensberger Interchange 08/02/01 40.00 100.00 107.85 87.33 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 60.00 90.00 124.40 180.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 80.00 90.00 116.45 100.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 100.00 150.00 103.31 85.00 BR 0504-041 OTERO CANAL 08/23/01 20.00 105.00 105.00 85.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 300.00 100.00 86.00 87.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 150.00 96.00 103.57 90.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 100.00 116.00 114.61 100.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 300.00 80.00 80.00 80.00 IM 0761-182 I76 09/06/01 25.00 100.00 111.17 110.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 50.00 95.00 111.00 130.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 24.00 100.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,725.00 99.21 106.72 98.23 BR 096A-033 Kramer Creek 10/04/01 25.00 103.00 112.77 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 103.00 112.77 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,200.00 94.33 102.98 93.79 =============== 203-01510 Backhoe Hour =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 40.00 120.00 118.56 75.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 50.00 115.00 109.93 125.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 15.00 100.00 189.00 280.00 C 2706-031 270 Extension Phase IV 05/31/01 16.00 140.00 155.15 90.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 100.00 100.00 68.75 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 221.00 109.91 109.37 99.05 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 25.00 140.00 98.52 78.14 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 48.00 116.00 95.00 80.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 400.00 120.00 120.00 120.00 IM 0761-182 I76 09/06/01 25.00 105.00 115.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 498.00 119.87 107.66 112.54 BR 096A-033 Kramer Creek 10/04/01 25.00 116.00 97.42 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 116.00 97.42 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 744.00 116.78 107.31 107.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 49 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 40.00 100.00 97.30 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 100.00 97.30 80.00 BR 0402-055 CORRAL CREEK 04/12/01 50.00 100.00 112.14 140.00 NH 2852-011 VILLA GROVE 06/28/01 200.00 110.00 92.49 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 108.00 96.93 84.00 STR 135A-019 Y-BAR N. & S. 07/19/01 150.00 105.00 75.71 90.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 60.00 100.00 127.01 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 103.57 94.95 102.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 105.50 96.31 91.60 =============== 203-01550 Dozing Hour =================================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 30.00 125.00 118.81 118.81 BR 0073-005 SH7, I25 TO US 85 05/17/01 16.00 120.00 123.63 130.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 40.00 125.00 145.58 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 124.07 138.27 116.79 STR 135A-019 Y-BAR N. & S. 07/19/01 80.00 120.00 110.11 105.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 16.00 117.00 134.97 80.00 STA 0852-082 Titan Road and SH 85 07/26/01 50.00 110.00 114.30 110.68 IM 0252-322 Wolfensberger Interchange 08/02/01 40.00 120.00 122.90 93.13 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 100.00 150.00 120.57 95.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 48.00 117.00 137.14 130.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 16.00 110.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 126.14 120.75 104.11 BR 096A-033 Kramer Creek 10/04/01 25.00 117.00 125.17 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 117.00 125.17 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461.00 125.26 124.56 106.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 50 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01555 Dozing (Landscaping) Hour =================================================== C 0405-023 JCT. 94 SH 40 E & W 05/24/01 12.00 120.00 85.47 82.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 35.00 125.00 126.58 100.00 NH 2852-011 VILLA GROVE 06/28/01 153.00 150.00 104.96 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 143.83 110.22 87.45 STR 135A-019 Y-BAR N. & S. 07/19/01 100.00 115.00 95.90 85.00 IM 0252-322 Wolfensberger Interchange 08/02/01 24.00 100.00 108.10 93.13 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 180.00 115.00 110.23 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 304.00 113.82 106.49 82.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 504.00 125.72 108.17 84.57 =============== 203-01582 Truck (Dump) Hour =================================================== BR 0402-055 CORRAL CREEK 04/12/01 20.00 80.00 67.14 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 80.00 67.14 78.00 STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 40.00 85.00 88.00 70.00 STR 135A-019 Y-BAR N. & S. 07/19/01 300.00 78.00 68.08 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 78.82 70.42 87.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 78.89 70.11 87.11 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 40.00 130.00 119.38 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 130.00 119.38 90.00 STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 40.00 75.00 107.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 75.00 107.00 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 102.50 115.84 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 51 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01591 Front End Loader (Crawler) Hour =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 100.00 100.00 110.97 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 100.00 110.97 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 100.00 110.97 105.00 =============== 203-01594 Combination Loader Hour =================================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 30.00 100.00 80.70 80.70 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 25.00 85.00 93.58 85.00 NH 2852-011 VILLA GROVE 06/28/01 200.00 100.00 79.39 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 255.00 98.53 80.49 57.04 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 50.00 98.00 87.54 65.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 40.00 75.00 87.80 65.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 80.00 70.00 108.59 100.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 100.00 90.00 82.50 80.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 400.00 100.00 78.46 4.20 NH 2851-003 SOUTH OF LA JARA 09/06/01 38.00 75.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 708.00 92.30 84.33 37.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 963.00 93.95 83.29 42.50 =============== 203-01597 Potholing Hour =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 16.00 150.00 228.75 150.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 60.00 180.00 153.00 80.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 20.00 150.00 182.75 190.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 160.00 140.00 126.97 100.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 100.00 150.00 190.00 190.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 60.00 200.00 203.50 202.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 50.00 120.00 159.00 215.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 80.00 190.00 116.67 80.00 C010-063 SH 88 @ Union & Oxford 02/08/01 20.00 140.00 190.36 200.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 40.00 150.00 145.97 128.24 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 10.00 175.00 193.75 225.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 10.00 175.00 273.88 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 52 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 40.00 150.00 127.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 666.00 157.81 150.49 140.16 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 200.00 150.00 164.27 140.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 24.00 200.00 149.31 149.31 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 120.00 150.00 137.86 100.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 40.00 135.00 190.00 150.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 40.00 150.00 222.71 130.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 5.00 200.00 135.00 175.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 8.00 175.00 136.25 125.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 30.00 150.00 177.41 144.22 BR 0073-005 SH7, I25 TO US 85 05/17/01 20.00 150.00 186.24 220.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 10.00 180.00 188.48 200.00 C 2706-031 270 Extension Phase IV 05/31/01 100.00 110.00 172.86 125.00 PLH 139A-026 CANON PINTADO 05/31/01 10.00 200.00 250.00 150.00 NH 2852-011 VILLA GROVE 06/28/01 80.00 140.00 163.70 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 687.00 145.71 170.12 141.75 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 80.00 115.00 141.73 95.00 C R300-085 REGION 3 SIGNALS 07/12/01 90.00 150.00 150.19 150.19 STA 0852-082 Titan Road and SH 85 07/26/01 50.00 150.00 186.53 167.47 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 40.00 150.00 151.86 161.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 20.00 160.00 158.35 102.83 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 10.00 160.00 156.46 174.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 10.00 140.00 178.72 192.50 IM 0252-322 Wolfensberger Interchange 08/02/01 20.00 150.00 173.17 164.12 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 40.00 150.00 186.60 320.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 500.00 150.00 158.79 150.00 BR 0504-041 OTERO CANAL 08/23/01 5.00 163.00 150.00 100.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 40.00 126.00 137.14 110.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 180.00 127.00 187.02 155.00 IM 0761-182 I76 09/06/01 100.00 140.00 160.67 200.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 40.00 150.00 175.00 175.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 100.00 175.00 171.87 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,325.00 145.37 164.21 157.38 BR 096A-033 Kramer Creek 10/04/01 20.00 140.00 157.35 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 53 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 50.00 200.00 224.25 140.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 20.00 200.00 198.15 200.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 20.00 170.00 172.48 155.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 20.00 150.00 162.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 178.46 191.25 153.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,808.00 149.93 164.21 149.31 =============== 203-01610 Crane (Rubber Tired) Hour =================================================== STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 80.00 250.00 246.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 250.00 246.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 250.00 246.00 100.00 =============== 203-01620 Sweeping Hour =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 50.00 100.00 92.14 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 100.00 92.14 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 100.00 92.14 120.00 =============== 203-02300 Rock Scaler Hour =================================================== STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 480.00 60.00 59.75 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 480.00 60.00 59.75 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 60.00 59.75 65.00 =============== 203-02330 Laborer Hour =================================================== MC 0241-037 MINTURN TO REDCLIFF 05/17/01 10.00 40.00 39.73 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 40.00 39.73 36.00 STR 135A-019 Y-BAR N. & S. 07/19/01 50.00 30.00 33.46 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 30.00 33.46 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 31.67 34.50 29.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 54 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 7,501.00 6.00 5.76 5.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 605.00 8.00 6.85 5.35 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 13.00 20.00 67.75 60.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 36.00 8.00 36.52 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,155.00 6.18 5.96 5.22 BR 0402-055 CORRAL CREEK 04/12/01 483.00 9.00 13.14 17.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1,586.00 16.00 8.54 8.54 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2,667.00 8.00 6.99 5.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 15.00 15.00 38.69 10.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 800.00 15.00 6.77 5.05 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4,138.00 12.00 5.93 4.16 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 615.00 10.00 120.46 86.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1,039.00 8.00 19.38 8.50 BR 0073-005 SH7, I25 TO US 85 05/17/01 1,099.00 8.00 7.78 6.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 373.00 10.00 20.33 25.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2,859.00 6.00 11.20 5.00 C 2706-031 270 Extension Phase IV 05/31/01 4,841.00 9.00 7.28 6.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 47.00 7.00 23.75 10.00 NH 2852-011 VILLA GROVE 06/28/01 1,091.00 12.00 6.82 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,653.00 9.89 9.80 8.63 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 21.00 13.00 24.45 21.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1,920.00 7.50 9.97 9.67 STA 0852-082 Titan Road and SH 85 07/26/01 1,739.00 7.00 9.01 6.86 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4,787.00 8.00 10.57 4.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 75.00 12.00 8.47 4.44 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1,269.00 8.00 29.03 51.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 3,256.00 9.00 9.02 10.12 IM 0252-322 Wolfensberger Interchange 08/02/01 1,843.00 15.00 8.71 4.44 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1,036.00 14.00 21.18 12.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 25,868.00 6.00 5.05 4.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 7,511.00 6.00 7.30 7.00 BR 0504-041 OTERO CANAL 08/23/01 236.00 7.50 11.50 16.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 87.00 10.00 17.75 10.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 3,850.00 6.50 6.57 4.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 67,954.00 5.00 5.31 4.20 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1,069.00 5.50 7.92 6.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 55 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= NH 2851-003 SOUTH OF LA JARA 09/06/01 65.00 20.00 15.00 15.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 481.00 10.00 12.42 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123,067.00 5.91 6.27 5.21 BR 096A-033 Kramer Creek 10/04/01 325.00 6.00 8.43 7.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 10,182.00 3.00 4.20 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,507.00 3.09 4.33 4.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163,382.00 6.27 6.58 5.59 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= STA 0852-082 Titan Road and SH 85 07/26/01 8,777.00 23.00 4.47 1.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,777.00 23.00 4.47 1.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,777.00 23.00 4.47 1.88 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= ER 145A-030 SH 145 TO HWY 62 09/04/01 500.00 94.24 94.24 94.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 94.24 94.24 94.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 94.24 94.24 94.24 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= STA 145A-029 SH 145 TO HWY 62 01/25/01 1,861.00 85.00 93.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,861.00 85.00 93.00 42.00 BR 0402-055 CORRAL CREEK 04/12/01 110.00 100.00 108.43 94.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,109.00 60.00 72.19 67.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 56 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= MC 0241-037 MINTURN TO REDCLIFF 05/17/01 196.00 75.00 137.81 124.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 52.00 100.00 111.29 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,467.00 66.42 80.46 77.55 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 120.00 85.00 79.40 97.50 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 62.00 70.00 97.72 79.73 IM 0851-002 SH 85/Fountain Interchange 08/16/01 40.00 65.00 90.59 121.70 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 20.00 75.00 69.10 55.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 150.00 85.00 113.75 127.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,737.00 53.00 53.66 16.61 ER 145A-030 SH 145 TO HWY 62 09/04/01 30.00 40.00 40.00 40.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 295.00 100.00 65.74 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,454.00 57.42 56.69 25.17 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 95.00 100.00 119.81 100.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 730.00 60.00 62.90 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 825.00 64.61 67.82 55.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,607.00 64.75 68.92 39.05 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2,021.00 20.00 17.80 15.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 456.00 15.00 28.46 30.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,477.00 19.08 19.76 17.78 BR 0402-055 CORRAL CREEK 04/12/01 271.00 25.00 37.71 56.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 584.00 24.00 52.26 52.26 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 3,321.00 24.00 16.31 12.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 631.00 15.00 19.79 13.38 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 146.00 20.00 40.10 15.60 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1,111.00 23.00 32.33 19.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 302.00 20.00 36.85 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 57 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2,202.00 15.00 19.99 12.00 C 2706-031 270 Extension Phase IV 05/31/01 18,332.00 15.00 13.62 16.00 NH 2852-011 VILLA GROVE 06/28/01 110.00 20.00 25.37 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,010.00 16.83 15.31 16.83 STA 0852-082 Titan Road and SH 85 07/26/01 33,817.00 17.00 13.92 13.03 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,333.00 24.00 31.21 26.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2,477.00 20.00 19.01 20.96 IM 0252-322 Wolfensberger Interchange 08/02/01 1,366.00 25.00 26.09 31.45 IM 0851-002 SH 85/Fountain Interchange 08/16/01 37,751.00 15.00 13.33 20.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 19,039.00 18.00 13.60 12.00 BR 0504-041 OTERO CANAL 08/23/01 422.00 19.00 24.00 23.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 62.00 20.00 43.25 61.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,600.00 17.00 23.14 25.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 36,462.00 14.00 16.35 16.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 706.00 18.00 24.40 18.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 32.00 25.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 136,067.00 16.05 14.84 16.52 BR 096A-033 Kramer Creek 10/04/01 1,422.00 20.00 18.92 18.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 4,156.00 17.00 19.99 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,578.00 17.76 19.72 19.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171,132.00 16.27 15.24 16.69 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,117.00 7.00 9.77 8.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 101.00 10.00 18.65 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,218.00 7.25 10.51 9.33 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 560.00 13.00 15.60 8.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 141.00 15.00 17.88 14.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 58 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 150.00 15.00 13.63 7.28 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 430.00 10.00 10.95 10.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 56.00 10.00 15.12 14.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 465.00 9.00 24.77 15.50 C 2706-031 270 Extension Phase IV 05/31/01 1,049.00 10.00 6.93 13.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 47.00 12.00 25.00 15.00 NH 2852-011 VILLA GROVE 06/28/01 150.00 7.50 17.64 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,048.00 10.78 10.92 11.93 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 13.00 22.00 35.60 41.00 STA 0852-082 Titan Road and SH 85 07/26/01 1,542.00 8.00 8.69 5.52 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,415.00 20.00 15.86 9.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 9.00 40.00 35.81 10.96 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 799.00 9.00 21.82 28.50 IM 0252-322 Wolfensberger Interchange 08/02/01 112.00 20.00 13.01 10.66 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 80.00 20.00 25.90 13.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,340.00 14.00 11.19 19.50 BR 0504-041 OTERO CANAL 08/23/01 58.00 12.00 22.00 30.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 200.00 7.00 12.93 16.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 274.00 10.00 14.93 8.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 68.00 11.00 18.80 16.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 91.00 16.00 22.76 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,001.00 13.02 13.17 13.74 BR 096A-033 Kramer Creek 10/04/01 626.00 12.00 12.43 12.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 164.00 12.00 11.31 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 790.00 12.00 12.19 13.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,057.00 11.69 12.13 12.74 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,303.00 12.00 17.05 20.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 456.00 15.00 17.81 16.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,759.00 12.78 17.25 19.13 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1,348.00 30.00 17.74 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 59 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NH 2872-014 SH 287 in Kiowa County 05/03/01 631.00 15.00 11.53 10.10 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 973.00 20.00 11.68 3.40 BR 0073-005 SH7, I25 TO US 85 05/17/01 302.00 17.00 24.62 20.00 C 2706-031 270 Extension Phase IV 05/31/01 8,932.00 14.00 11.97 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,186.00 16.38 12.58 14.50 STA 0852-082 Titan Road and SH 85 07/26/01 14,685.00 15.00 10.07 9.49 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,975.00 18.00 22.29 21.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1,189.00 15.00 21.19 20.74 IM 0851-002 SH 85/Fountain Interchange 08/16/01 20,727.00 18.00 10.34 10.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 12,325.00 15.00 7.21 6.00 BR 0504-041 OTERO CANAL 08/23/01 422.00 16.50 22.00 23.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 840.00 16.50 14.29 10.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 19,185.00 17.00 9.74 12.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 384.00 16.50 15.40 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71,732.00 16.52 10.07 10.27 BR 096A-033 Kramer Creek 10/04/01 1,422.00 16.50 12.83 10.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 3,100.00 20.00 14.13 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,522.00 18.90 13.72 13.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90,199.00 16.55 10.92 11.17 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10.00 30.00 49.76 62.40 BR 0073-005 SH7, I25 TO US 85 05/17/01 131.00 60.00 38.27 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.00 57.87 39.00 49.95 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 8.00 50.00 50.87 70.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 10.00 30.00 32.75 15.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,028.00 48.00 33.98 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,046.00 47.84 34.15 35.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 60 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= BR 096A-033 Kramer Creek 10/04/01 638.00 48.00 32.76 25.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 193.00 48.00 33.36 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 831.00 48.00 32.90 26.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,018.00 48.61 33.87 32.45 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 64.00 30.00 47.71 41.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 30.00 47.71 41.60 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 19.00 50.00 68.57 56.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 7.00 30.00 98.82 88.11 IM 0851-002 SH 85/Fountain Interchange 08/16/01 188.00 32.00 43.46 43.70 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6,274.00 42.00 31.64 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,488.00 41.72 32.22 47.94 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 200.00 39.00 30.24 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 39.00 30.24 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,752.00 41.53 32.33 47.29 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= STA 145A-029 SH 145 TO HWY 62 01/25/01 18.00 75.00 46.83 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 75.00 46.83 18.00 NH 2852-011 VILLA GROVE 06/28/01 215.00 35.00 33.03 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 35.00 33.03 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 233.00 38.09 34.09 29.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 61 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01000 Bed Course Matl Cubic Yard ============================================= BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,036.00 30.00 31.57 21.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 5.00 30.00 75.48 80.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,041.00 30.00 31.72 21.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,041.00 30.00 31.72 21.29 =============== 206-01600 Temp Excav Support LUMP SUM =============================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 30000.00 21865.80 17380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 21865.80 17380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 21865.80 17380.00 =============== 206-01750 Shoring LUMP SUM =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 12000.00 41242.03 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 41242.03 23000.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 15000.00 10285.72 4500.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 30000.00 52938.00 35000.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 5000.00 16888.33 16665.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 10000.00 11729.48 8547.84 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 15000.00 10762.50 3800.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 80000.00 50469.79 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 25833.33 27386.00 24752.14 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 10000.00 33464.76 8443.82 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 160000.00 94094.86 160000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 310000.00 662810.61 400000.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 18000.00 6800.20 5500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 5450.00 20469.07 23500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 100690.00 166004.53 119488.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 55870.83 83012.76 64079.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 62 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 40428.57 12000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 180000.00 158490.87 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 95000.00 103395.13 56000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 15000.00 6846.37 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 6846.37 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 68333.33 62547.58 40666.67 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 37714.29 12000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 100000.00 116122.99 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 55000.00 79532.26 46000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 55000.00 79532.26 46000.00 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 54471.43 8300.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 20000.00 23944.84 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 38190.58 14150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 38190.58 14150.00 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 37614.29 8300.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 20000.00 50243.28 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 44349.75 26650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 44349.75 26650.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 63 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 26371.43 6100.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 10000.00 9633.54 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 17444.55 6050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 17444.55 6050.00 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 23942.86 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 23942.86 6100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 23942.86 6100.00 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 10057.14 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 10057.14 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 10057.14 16000.00 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 8071.43 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 8071.43 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 8071.43 16000.00 =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 9142.86 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 9142.86 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 9142.86 16000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 64 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 17942.86 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 17942.86 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 17942.86 8300.00 =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 14800.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 14800.00 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 14800.00 8300.00 =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 14800.00 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 14800.00 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 14800.00 8300.00 =============== 206-01793 Shoring (A 13) LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 18085.71 8300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 18085.71 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 18085.71 8300.00 =============== 207-00205 Topsoil Cubic Yard ============================================= STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 22.00 30.00 51.00 44.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 17,491.00 5.00 4.54 4.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 854.00 11.00 21.71 15.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 6,431.00 10.00 17.29 15.20 STA 165A-009 SH 165 - N OF RYE 01/18/01 7,280.00 8.00 15.46 12.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,450.00 11.00 14.29 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 65 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ============================================= BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 537.00 10.00 10.73 6.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 295.00 15.00 35.75 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,360.00 7.15 8.69 8.32 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 2,322.00 10.00 11.70 11.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,990.00 10.00 8.14 5.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1,019.00 30.00 7.38 7.38 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 5,377.00 12.00 9.39 8.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 29,037.00 5.00 3.18 3.10 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 8,500.00 8.00 9.57 9.50 NH 1603-018 WEST OF LA VETA 05/10/01 34,590.00 6.00 6.06 2.60 BR 0073-005 SH7, I25 TO US 85 05/17/01 4,870.00 10.00 11.89 13.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 13,064.00 7.00 4.49 4.00 C 2706-031 270 Extension Phase IV 05/31/01 4,400.00 11.00 7.15 12.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 6,000.00 8.00 7.75 10.00 NH 2852-011 VILLA GROVE 06/28/01 43,043.00 6.00 2.39 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154,212.00 6.83 5.25 4.29 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1,410.00 11.25 12.00 6.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 843.00 15.00 18.75 7.00 STR 135A-019 Y-BAR N. & S. 07/19/01 10,163.00 6.00 7.72 5.32 STA 0852-082 Titan Road and SH 85 07/26/01 19,040.00 10.00 5.26 3.15 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 683.00 15.00 24.36 17.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 3,620.00 6.00 10.13 12.25 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 355.00 12.00 19.43 9.90 IM 0252-322 Wolfensberger Interchange 08/02/01 103.00 17.00 27.80 7.70 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2,220.00 15.00 13.35 11.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,440.00 30.00 11.32 14.00 BR 0504-041 OTERO CANAL 08/23/01 1,540.00 11.00 7.75 13.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 39,597.00 6.00 5.05 5.60 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 98,919.00 4.00 4.63 3.00 IM 0761-182 I76 09/06/01 2,130.00 16.00 6.60 7.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1,256.00 12.00 8.75 7.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 140.00 16.00 21.29 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 183,459.00 5.97 5.56 4.35 BR 096A-033 Kramer Creek 10/04/01 950.00 13.00 12.37 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 66 ITEM UNIT COSTS BY PROJECTS -- 2001 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 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 5,055.00 7.00 4.94 3.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 230.00 32.00 21.58 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,235.00 8.84 6.33 5.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 378,266.00 6.48 5.81 4.71 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NH 2852-011 VILLA GROVE 06/28/01 43,043.00 2.00 1.88 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,043.00 2.00 1.88 2.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 843.00 2.00 8.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 843.00 2.00 8.75 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,886.00 2.00 1.97 2.06 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH 0242-031 US 24 - DIVIDE EAST 05/24/01 776.00 11.00 8.48 8.00 NH 2852-011 VILLA GROVE 06/28/01 17.00 12.00 26.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 793.00 11.02 8.71 8.36 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 152.00 20.00 27.00 17.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,250.00 20.00 10.85 12.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,402.00 20.00 12.60 13.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,195.00 16.76 10.87 11.51 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= BR 0073-005 SH7, I25 TO US 85 05/17/01 60.00 6.00 19.80 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 6.00 19.80 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 6.00 19.80 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 67 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= IM 0252-336 I-25 viaduct over Broadway in 08/23/01 75.00 30.00 19.08 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 30.00 19.08 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 30.00 19.08 12.00 =============== 208-00001 Silt Dike Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,944.00 8.00 6.96 5.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,944.00 8.00 6.96 5.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,944.00 8.00 6.96 5.70 =============== 208-00005 Erosion Log Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 532.00 8.00 6.06 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 532.00 8.00 6.06 5.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 350.00 8.00 18.36 10.00 PLH 139A-026 CANON PINTADO 05/31/01 4,870.00 10.00 4.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,220.00 9.87 5.43 4.40 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 200.00 10.00 10.73 8.00 STA 0852-082 Titan Road and SH 85 07/26/01 150.00 10.00 9.86 6.53 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 732.00 5.00 8.47 7.40 ER 145A-030 SH 145 TO HWY 62 09/04/01 800.00 15.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,882.00 10.18 9.79 10.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,634.00 9.81 6.58 5.98 =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== BR 0402-055 CORRAL CREEK 04/12/01 1,235.00 3.00 6.51 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 68 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2,150.00 3.00 3.40 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,385.00 3.00 4.96 5.51 STR 135A-019 Y-BAR N. & S. 07/19/01 4,985.00 5.00 5.43 3.88 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 490.00 5.00 8.49 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,475.00 5.00 5.77 4.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,860.00 4.24 5.42 4.90 =============== 208-00010 Erosion Bales Each =================================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 95.00 12.00 13.33 12.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 50.00 15.00 18.40 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 145.00 13.03 15.70 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 13.03 15.70 12.00 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 10.00 15.00 44.50 100.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 50.00 15.00 21.29 16.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 150.00 14.00 14.51 16.30 STA 145A-029 SH 145 TO HWY 62 01/25/01 100.00 20.00 18.50 20.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 18.00 20.00 27.43 30.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 30.00 200.00 23.40 22.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 25.00 20.00 20.21 23.83 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 30.00 20.00 29.50 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 413.00 30.17 19.34 21.58 STS 1601-051 MANCOS - SIGNAL 04/12/01 10.00 20.00 58.00 58.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 52.00 18.00 18.53 15.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 36.00 37.00 19.43 19.43 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 108.00 25.00 17.20 10.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 40.00 15.00 29.21 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 69 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 327.00 12.00 16.47 12.48 NH 1603-018 WEST OF LA VETA 05/10/01 64.00 12.00 20.60 12.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 20.00 20.00 19.74 22.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 100.00 20.00 16.87 17.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1,865.00 12.00 16.04 14.00 C 2706-031 270 Extension Phase IV 05/31/01 795.00 15.00 15.42 11.50 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 75.00 12.00 10.38 14.00 NH 2852-011 VILLA GROVE 06/28/01 831.00 13.00 12.73 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,323.00 13.62 15.62 13.86 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 30.00 11.35 13.05 12.50 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 33.00 16.50 40.06 30.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 200.00 13.00 34.67 27.00 STA 0852-082 Titan Road and SH 85 07/26/01 1,064.00 14.00 14.68 12.61 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 18.00 20.00 23.57 21.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 59.00 17.00 16.12 17.44 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 12.00 16.50 15.80 11.00 IM 0252-322 Wolfensberger Interchange 08/02/01 134.00 15.00 16.93 11.55 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 50.00 14.16 11.29 8.70 IM 0851-002 SH 85/Fountain Interchange 08/16/01 500.00 15.00 11.80 8.50 BR 0504-041 OTERO CANAL 08/23/01 50.00 10.50 16.50 20.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1,260.00 12.00 15.00 18.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 250.00 8.50 15.43 15.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8,450.00 7.00 14.86 9.00 IM 0761-182 I76 09/06/01 42.00 20.00 21.18 12.60 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 30.00 11.00 16.00 14.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 50.00 20.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,232.00 8.93 14.98 10.90 BR 096A-033 Kramer Creek 10/04/01 100.00 10.00 13.61 15.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 20.00 15.00 18.13 20.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 10.00 25.00 21.55 18.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 222.00 15.00 11.76 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 352.00 13.86 12.70 13.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,320.00 10.71 15.20 11.94 =============== 208-00020 Silt Fence Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 2,985.00 2.00 3.95 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 70 ITEM UNIT COSTS BY PROJECTS -- 2001 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 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 250.00 6.00 3.00 3.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 10,447.00 4.00 1.82 1.25 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1,780.00 3.00 3.30 4.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 100.00 3.00 5.75 5.45 STA 145A-029 SH 145 TO HWY 62 01/25/01 500.00 5.00 5.67 6.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 5,771.00 2.50 3.27 3.50 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 520.00 4.00 3.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,353.00 3.31 2.55 2.34 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 800.00 3.50 3.50 3.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3,927.00 3.00 2.45 1.50 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 7,650.00 6.00 1.91 1.91 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 8,430.00 2.25 1.88 1.20 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 900.00 3.00 5.01 8.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1,200.00 2.00 1.93 1.20 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 100.00 3.00 5.94 4.50 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10,810.00 0.75 1.96 1.30 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 200.00 6.00 15.81 51.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 100.00 3.00 3.83 2.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 658.00 3.50 2.82 2.40 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 740.00 8.00 2.33 2.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 11,156.00 2.50 1.52 1.00 C 2706-031 270 Extension Phase IV 05/31/01 4,524.00 3.00 2.00 1.15 NH 2852-011 VILLA GROVE 06/28/01 455.00 4.00 3.42 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,650.00 2.83 1.97 1.71 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 16,507.00 2.00 1.38 1.20 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 285.00 3.00 3.65 3.25 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 13,000.00 3.00 3.27 3.00 STA 0852-082 Titan Road and SH 85 07/26/01 1,200.00 2.50 2.22 1.76 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,612.00 2.50 3.79 2.50 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 4,455.00 2.00 1.59 1.76 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 850.00 5.00 3.50 3.58 IM 0252-322 Wolfensberger Interchange 08/02/01 2,323.00 3.00 1.93 1.21 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 605.00 4.00 4.35 5.00 BR 0504-041 OTERO CANAL 08/23/01 200.00 2.60 3.48 4.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 900.00 3.50 2.50 2.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 2,000.00 2.00 1.83 2.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6,982.00 3.00 2.05 2.65 IM 0761-182 I76 09/06/01 6,350.00 3.00 1.62 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 71 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 300.00 2.50 2.60 2.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 230.00 3.50 2.49 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57,799.00 2.62 2.05 2.05 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 417.00 3.00 2.65 2.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 6,012.00 2.00 1.46 1.25 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 350.00 2.00 2.56 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,779.00 2.06 1.53 1.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138,581.00 2.78 2.07 1.94 =============== 208-00030 Sediment Basin Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 7500.00 11227.57 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 11227.57 6000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 7500.00 3445.22 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7500.00 3445.22 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7500.00 7505.57 4666.67 =============== 208-00033 Sediment Trap Each =================================================== C M320-013 SH 85 (Vasquez Blvd.) from 46 . 1.00 600.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 . . =============== 208-00040 Check Dam Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 500.00 1046.43 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1046.43 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 72 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00040 Check Dam Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 14.00 750.00 277.24 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 750.00 277.24 100.00 STA 0852-082 Titan Road and SH 85 07/26/01 3.00 1000.00 808.76 196.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1000.00 808.76 196.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 777.78 467.00 182.67 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 10.00 270.00 598.75 1000.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2.00 300.00 289.20 200.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 7.00 300.00 407.14 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 284.21 458.93 648.68 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 18.00 300.00 203.66 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 300.00 203.66 200.00 STA 0852-082 Titan Road and SH 85 07/26/01 6.00 400.00 278.60 301.31 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 2.00 500.00 352.23 1082.85 IM 0252-322 Wolfensberger Interchange 08/02/01 8.00 350.00 242.17 273.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 8.00 200.00 302.91 260.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 600.00 556.38 500.00 IM 0761-182 I76 09/06/01 3.00 400.00 173.17 170.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 4.00 350.00 312.89 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 343.75 289.36 307.74 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 325.00 273.75 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 325.00 273.75 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 316.20 313.42 377.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 73 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00070 Stabilized Construction Entrance Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 4.00 1500.00 1271.73 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.00 1271.73 1200.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 1200.00 1064.17 500.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 5000.00 2797.17 1650.00 C 2706-031 270 Extension Phase IV 05/31/01 5.00 1000.00 967.29 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1600.00 1213.74 1378.57 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 1200.00 1592.34 1012.49 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 6.00 1000.00 815.16 911.24 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 1200.00 2024.47 1200.00 IM 0761-182 I76 09/06/01 8.00 2000.00 884.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1505.88 1036.34 1099.55 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 1000.00 1262.88 1100.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2.00 1400.00 1154.51 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1266.67 1183.40 766.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1503.23 1136.51 1143.30 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 5000.00 7925.20 2000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 5000.00 3285.71 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 5895.42 2350.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 500.00 1326.61 1326.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 74 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 5000.00 6088.10 3000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 5000.00 6025.72 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3500.00 5848.53 2775.54 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 7000.00 7792.52 4293.47 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 7000.00 8079.34 12955.40 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 2000.00 3718.05 2500.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 4000.00 5000.00 5000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 1000.00 18208.64 12000.00 IM 0761-182 I76 09/06/01 1.00 3000.00 2488.33 7000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 6540.00 1806.41 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4362.86 6739.09 6492.70 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 1500.00 1689.50 2000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 2500.00 5756.19 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 4043.90 1850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3931.43 5912.00 4441.11 =============== 208-00110 Sediment Removal and Disposal Cubic Yard ============================================= STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 825.00 65.00 7.71 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 825.00 65.00 7.71 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 825.00 65.00 7.71 5.50 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 5000.00 4025.00 1000.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 2500.00 5550.63 3000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 5000.00 3428.57 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4166.67 4502.78 3166.67 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 8000.00 4488.18 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 75 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =============================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 8000.00 4410.11 4410.11 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 3000.00 19805.88 3500.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 6288.86 4135.06 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 2000.00 8000.00 5000.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 7000.00 5761.19 5000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 5000.00 8017.33 10000.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 10000.00 7869.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 6000.00 7628.55 4443.15 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 3617.00 3656.80 4500.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 4000.00 10791.08 4054.60 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 3600.00 6300.00 3500.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 20000.00 4984.15 2218.61 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 5000.00 7242.86 10000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 5000.00 4234.70 2622.57 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 3000.00 4236.70 6000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 2500.00 6250.00 5000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 4000.00 14336.22 4500.00 IM 0761-182 I76 09/06/01 1.00 5000.00 4550.00 3700.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 7000.00 7500.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 5701.55 6389.73 4872.34 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 2000.00 2440.75 2000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 6200.00 4082.06 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4100.00 3390.98 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 5475.71 6187.75 4318.37 =============== 208-00205 Erosion Control Supervisor Hour =================================================== PLH 139A-026 CANON PINTADO 05/31/01 500.00 70.00 63.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 70.00 63.33 50.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 120.00 50.00 61.03 42.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 50.00 61.03 42.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 620.00 66.13 62.51 48.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 76 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00000 Water M Gallon =============================================== CC R300-084 CRAWFORD STATE PARK 01/18/01 46.00 50.00 68.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 50.00 68.00 110.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 300.00 35.00 10.42 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 35.00 10.42 10.00 STR 135A-019 Y-BAR N. & S. 07/19/01 112.00 150.00 56.05 131.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 150.00 56.05 131.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 458.00 64.63 28.29 49.70 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= PLH 139A-026 CANON PINTADO 05/31/01 10,500.00 0.40 0.38 0.30 NH 2852-011 VILLA GROVE 06/28/01 5,487.00 0.50 1.00 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,987.00 0.43 0.70 0.35 STR 135A-019 Y-BAR N. & S. 07/19/01 60,000.00 0.75 0.66 0.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60,000.00 0.75 0.66 0.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,987.00 0.68 0.66 0.45 =============== 210-00001 Res Structure Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 600.00 790.05 400.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10.00 1500.00 285.81 124.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1350.00 353.69 170.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 77 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 1.00 850.00 1545.64 1246.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 850.00 1545.64 1246.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1311.54 448.62 253.44 =============== 210-00007 Res Wheel Stop Each =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 130.00 90.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 130.00 90.08 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 130.00 90.08 50.00 =============== 210-00010 Res Mailbox Str Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 185.00 285.71 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 185.00 285.71 300.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 12.00 180.00 234.17 320.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 3.00 200.00 215.36 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 184.00 230.41 296.00 STR 135A-019 Y-BAR N. & S. 07/19/01 2.00 280.00 408.23 169.02 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 200.00 248.12 159.92 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 17.00 280.00 238.36 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 276.00 250.54 131.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 233.78 241.58 207.11 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 11.00 150.00 235.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 150.00 235.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 78 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 180.00 183.05 217.15 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 5.00 160.00 264.00 170.00 NH 1603-018 WEST OF LA VETA 05/10/01 2.00 175.00 245.00 165.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 300.00 338.00 336.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 50.00 150.00 210.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 154.75 218.81 198.87 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 256.00 309.75 575.00 STR 135A-019 Y-BAR N. & S. 07/19/01 2.00 250.00 297.40 169.02 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4.00 250.00 190.57 207.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 12.00 250.00 219.40 325.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 5.00 200.00 222.90 150.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 4.00 175.00 220.71 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 230.57 221.95 249.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 175.88 221.53 213.51 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 2.00 285.00 287.50 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 285.00 287.50 270.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 180.00 198.38 217.15 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 250.00 405.00 375.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 200.00 259.50 530.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 250.00 418.00 448.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 10.00 225.00 286.25 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 223.57 296.35 319.30 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 600.00 424.13 730.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 79 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 3.00 575.00 315.42 185.40 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 300.00 370.29 466.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 4.00 300.00 291.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 442.50 335.48 408.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 312.50 312.00 349.71 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 9.00 450.00 430.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 450.00 430.00 440.00 NH 1603-018 WEST OF LA VETA 05/10/01 3.00 400.00 364.00 235.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 10.00 375.00 403.75 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 380.77 392.91 361.92 STA 0852-082 Titan Road and SH 85 07/26/01 4.00 300.00 438.58 389.55 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 450.00 447.14 517.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 330.00 439.98 415.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 394.44 417.98 397.79 =============== 210-00015 Res End Section Each =================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1.00 500.00 763.75 150.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 500.00 513.37 265.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 450.00 474.19 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 490.00 528.24 229.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 5.00 300.00 400.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 80 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0851-002 SH 85/Fountain Interchange 08/16/01 8.00 450.00 314.32 260.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 400.00 367.98 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 392.86 336.02 223.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 418.42 401.70 225.00 =============== 210-00035 Res Water Meter Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 4.00 800.00 1388.56 1500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 9.00 625.00 1201.60 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 678.85 1264.57 807.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 678.85 1264.57 807.69 =============== 210-00050 Res Fire Hydrant Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 2000.00 1510.00 300.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 1500.00 2004.73 2188.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1600.00 1944.40 1811.12 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 2750.00 2221.12 1900.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 2000.00 2744.63 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2375.00 2465.43 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1821.43 2083.96 2107.94 =============== 210-00090 Res Delineator Each =================================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 41.00 20.00 20.50 13.00 NH 2852-011 VILLA GROVE 06/28/01 266.00 10.00 17.32 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 307.00 11.34 17.62 19.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 11.34 17.62 19.07 =============== 210-00473 Res TV Cameras Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 500.00 1754.47 863.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1754.47 863.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1754.47 863.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 81 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 6.00 1100.00 773.80 790.40 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 2000.00 822.63 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1228.57 781.43 726.77 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 6.00 1000.00 910.00 920.00 IM 0761-182 I76 09/06/01 6.00 2000.00 1982.67 1890.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 3.00 1310.00 1246.95 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 1462.00 1572.20 1364.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1387.73 1191.68 1161.25 =============== 210-00760 Res Luminaire Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 3.00 250.00 285.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 250.00 285.00 300.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 400.00 264.76 237.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 370.00 201.12 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 388.00 233.71 208.20 IM 0252-322 Wolfensberger Interchange 08/02/01 4.00 450.00 329.81 367.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 450.00 329.81 367.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 374.17 268.47 284.25 =============== 210-00810 Res Ground Sign Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 7.00 150.00 143.31 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 82 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 13.00 150.00 195.00 275.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 4.00 150.00 450.00 200.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 5.00 150.00 175.00 300.00 STE SW00-109 HISTORICAL SIGNING 01/25/01 1.00 200.00 3473.80 1500.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 4.00 150.00 198.75 200.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 2.00 150.00 226.56 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 151.39 266.52 265.14 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 130.00 150.85 150.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 2.00 150.00 199.71 199.71 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 250.00 146.60 100.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 3.00 120.00 236.24 120.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 7.00 150.00 132.82 146.45 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 25.00 150.00 83.19 78.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 135.00 204.00 150.00 PLH 139A-026 CANON PINTADO 05/31/01 2.00 140.00 200.00 170.00 NH 2852-011 VILLA GROVE 06/28/01 2.00 170.00 208.14 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 154.80 110.61 109.69 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 25.00 135.00 157.82 190.00 STR 135A-019 Y-BAR N. & S. 07/19/01 2.00 150.00 226.09 193.59 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 10.00 135.00 157.20 165.00 STA 0852-082 Titan Road and SH 85 07/26/01 6.00 130.00 159.27 84.91 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 30.00 150.00 230.40 312.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 22.00 150.00 124.50 104.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 8.00 150.00 139.00 92.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 6.00 150.00 210.88 248.00 BR 0504-041 OTERO CANAL 08/23/01 2.00 135.00 125.00 125.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 18.00 150.00 141.50 143.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 5.00 130.00 189.00 180.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 23.00 120.00 122.19 125.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 135.00 208.04 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 158.00 140.63 164.27 177.02 BR 096A-033 Kramer Creek 10/04/01 7.00 135.00 159.47 150.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 11.00 160.00 199.50 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 83 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2.00 150.00 126.13 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 150.25 169.00 150.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 145.51 167.51 174.27 =============== 210-00815 Res Sign Panel Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 11.00 100.00 165.63 200.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 26.00 100.00 75.75 50.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 12.00 150.00 95.10 143.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 2.00 500.00 706.67 200.00 C010-063 SH 88 @ Union & Oxford 02/08/01 13.00 100.00 128.39 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 121.88 115.53 106.03 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 14.00 175.00 205.83 270.40 PLH 139A-026 CANON PINTADO 05/31/01 40.00 120.00 186.67 200.00 NH 2852-011 VILLA GROVE 06/28/01 2.00 170.00 152.22 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 135.54 194.42 217.24 C R300-085 REGION 3 SIGNALS 07/12/01 3.00 300.00 180.95 180.95 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 4.00 120.00 125.00 150.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 9.00 200.00 231.93 365.00 IM 0252-322 Wolfensberger Interchange 08/02/01 47.00 75.00 83.24 115.50 BR 0504-041 OTERO CANAL 08/23/01 1.00 400.00 137.50 165.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 14.00 400.00 95.87 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 162.88 105.75 146.43 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 8.00 150.00 120.13 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 150.00 120.13 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206.00 142.21 131.65 151.71 =============== 210-00820 Res Var Mesg Sign Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 1.00 1260.00 3569.11 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1260.00 3569.11 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1260.00 3569.11 1700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 84 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 1200.00 1407.14 1075.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 2.00 1000.00 1800.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1100.00 1588.46 1337.50 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 1500.00 964.80 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 964.80 825.00 BR 096A-033 Kramer Creek 10/04/01 1.00 920.00 584.88 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 920.00 584.88 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1136.67 1251.37 1112.50 =============== 210-00830 Res Traf Sig Face Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 20.00 100.00 320.02 322.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 100.00 320.02 322.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 100.00 320.02 322.40 =============== 210-00831 Res Traf Sig Head Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 20.00 350.00 298.35 315.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 20.00 600.00 332.60 310.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6.00 930.00 521.77 506.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 534.35 346.95 337.85 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 500.00 463.96 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 463.96 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 532.92 351.70 341.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 85 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00840 Res Traf Sig Pole Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 3000.00 1417.61 1331.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 1417.61 1331.20 IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 3500.00 6012.20 5512.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3500.00 6012.20 5512.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3375.00 4289.23 4467.18 =============== 210-00842 Res Traf Sig Mast Arm Each =================================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 550.00 1422.60 1230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 550.00 1422.60 1230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550.00 1422.60 1230.00 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 1.00 1000.00 200.51 200.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 200.51 200.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 200.51 200.51 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 2.00 3000.00 1632.00 1264.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 1632.00 1264.00 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 3000.00 3730.73 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 3730.73 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3000.00 3131.09 2732.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 86 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00858 Res Pedestal Pole Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 1000.00 889.40 892.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1000.00 889.40 892.50 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 1250.00 802.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1250.00 802.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1062.50 867.55 869.38 =============== 210-00860 Res Ped Push Button Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 90.00 134.18 127.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8.00 100.00 95.70 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 98.00 101.96 108.60 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 8.00 120.00 104.60 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 120.00 104.60 100.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 125.00 255.20 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125.00 255.20 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 108.68 108.62 111.37 =============== 210-00865 Res Ped Sig Head Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 12.00 400.00 95.45 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 400.00 95.45 100.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8.00 400.00 299.16 239.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 400.00 299.16 239.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 87 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00865 Res Ped Sig Head Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 4.00 500.00 256.30 262.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 500.00 256.30 262.50 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 500.00 401.56 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 401.56 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 423.08 235.09 187.83 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 4.00 350.00 583.50 417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 350.00 583.50 417.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 350.00 583.50 417.00 =============== 210-00867 Res Fire Preempt Unit Each =================================================== C010-063 SH 88 @ Union & Oxford 02/08/01 2.00 450.00 479.51 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 479.51 400.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 500.00 611.78 568.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 1000.00 571.60 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 625.00 604.06 563.50 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 500.00 1196.19 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1196.19 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 557.14 703.80 554.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 88 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00870 Res Coordination Unit Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 450.00 660.00 700.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 1.00 450.00 574.50 564.00 C010-063 SH 88 @ Union & Oxford 02/08/01 2.00 350.00 517.96 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 400.00 574.73 566.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 574.73 566.00 =============== 210-00882 Res Detector Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 1500.00 2239.70 2534.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 2239.70 2534.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2239.70 2534.24 =============== 210-01000 Res Fence Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 12,453.00 6.00 2.33 2.10 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 308.00 15.00 16.50 15.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 100.00 15.00 5.20 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,861.00 6.29 2.61 2.41 BR 0073-005 SH7, I25 TO US 85 05/17/01 132.00 13.00 10.74 12.00 C 2706-031 270 Extension Phase IV 05/31/01 863.00 9.00 12.99 12.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 995.00 9.53 12.73 12.26 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2,837.00 6.00 3.95 1.70 STR 135A-019 Y-BAR N. & S. 07/19/01 135.00 15.00 3.88 2.20 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 20.00 10.00 31.84 31.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 930.00 7.00 6.19 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,922.00 6.57 4.68 2.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,778.00 6.53 3.70 2.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 89 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01001 Modify Fence Lin Foot =============================================== C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 6.00 50.00 37.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 50.00 37.75 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 50.00 37.75 50.00 =============== 210-01011 Res Gate Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 300.00 614.52 676.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 300.00 614.52 676.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 500.00 380.00 380.00 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 250.00 517.59 525.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 300.00 1508.85 1500.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 255.00 454.00 250.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 9.00 255.00 122.54 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 275.00 345.37 307.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 280.56 424.79 389.39 =============== 210-01050 Res C L Fence Lin Foot =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 373.00 11.00 8.35 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 373.00 11.00 8.35 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.00 11.00 8.35 5.00 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 208.00 13.00 13.57 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 13.00 13.57 13.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 88.00 12.00 27.03 19.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 90 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 163.00 11.00 13.73 24.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 293.00 11.00 11.63 12.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 654.00 12.00 7.52 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,198.00 11.62 9.71 12.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 2,150.00 9.00 7.67 6.00 IM 0252-322 Wolfensberger Interchange 08/02/01 60.00 17.50 14.55 14.70 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 188.00 15.00 4.82 4.10 ER 145A-030 SH 145 TO HWY 62 09/04/01 150.00 48.00 48.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,548.00 11.94 8.28 8.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,954.00 11.90 9.42 9.82 =============== 210-01135 Res Gdrail Thrie Beam Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 806.00 10.00 10.61 10.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 806.00 10.00 10.61 10.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 806.00 10.00 10.61 10.66 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 530.00 5.00 9.35 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 530.00 5.00 9.35 7.50 IM 0761-182 I76 09/06/01 1,550.00 5.00 5.70 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,550.00 5.00 5.70 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,080.00 5.00 6.38 5.64 =============== 210-01200 Res End Anchorage Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 650.00 488.42 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 650.00 488.42 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 91 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 605.00 308.22 286.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 605.00 308.22 286.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 627.50 420.85 393.00 =============== 210-01300 Res Impact Attenuator Each =================================================== IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 2.00 4700.00 3543.33 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4700.00 3543.33 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4700.00 3543.33 1300.00 =============== 210-01720 Res Air Vent Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 1000.00 2590.63 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 2590.63 2900.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 3.00 2000.00 1304.75 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 1304.75 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1750.00 1488.45 1250.00 =============== 210-02012 Relay Pipe (12 In) Lin Foot =============================================== STR 135A-019 Y-BAR N. & S. 07/19/01 38.00 21.00 26.45 13.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 21.00 26.45 13.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 21.00 26.45 13.76 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 37.00 60.00 68.32 81.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 60.00 68.32 81.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 60.00 68.32 81.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 92 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02036 Relay Pipe (36 In) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 5.00 40.00 127.72 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 40.00 127.72 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40.00 127.72 52.00 =============== 210-02054 Relay Pipe (54 In) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 134.00 20.00 109.94 62.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 20.00 109.94 62.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 20.00 109.94 62.40 =============== 210-02900 Relay Riprap Cubic Yard ============================================= NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 100.00 25.00 28.68 27.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 25.00 28.68 27.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 25.00 28.68 27.06 =============== 210-04000 Adj Structure Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 1000.00 1126.43 1700.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 6.00 500.00 433.75 500.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 4.00 1000.00 4587.75 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 727.27 1951.04 972.73 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 500.00 1740.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1740.00 1000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 975.00 1847.46 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 975.00 1847.46 940.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 728.85 1920.87 972.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 93 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Manhole Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 6.00 500.00 657.50 1000.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 114.00 375.00 310.00 270.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 6.00 500.00 454.29 360.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 1.00 500.00 572.50 500.00 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 18.00 900.00 725.25 300.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 150.00 400.00 447.50 165.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 7.00 400.00 551.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 302.00 424.67 420.28 237.38 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 11.00 450.00 402.50 300.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 7.00 500.00 662.63 500.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5.00 500.00 652.15 156.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 500.00 480.16 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 479.63 521.51 342.96 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 600.00 457.72 650.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 750.00 750.00 750.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 4.00 490.00 409.78 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 580.00 437.78 635.71 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 5.00 500.00 521.75 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 500.00 521.75 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 341.00 433.31 436.66 256.30 =============== 210-04015 Modify Manhole Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 4.00 800.00 1560.71 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 800.00 1560.71 1500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 1100.00 1250.85 693.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 94 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 1200.00 829.39 520.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 900.00 1289.19 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1075.00 1155.62 626.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 5.00 1200.00 867.48 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1200.00 867.48 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1038.46 1153.84 800.46 =============== 210-04020 Modify Inlet Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 5.00 1340.00 1932.00 2720.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 900.00 1942.48 2530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1266.67 1934.78 2688.33 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 2500.00 1448.56 1155.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 1500.00 1236.90 1500.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 1200.00 1585.24 1590.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1000.00 1250.36 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1700.00 1376.01 1266.67 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 1400.00 1499.38 1500.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 4.00 1300.00 1899.40 1100.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3.00 2320.00 866.22 1500.00 IM 0761-182 I76 09/06/01 1.00 1000.00 1285.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1617.78 1401.82 1294.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1540.95 1535.36 1684.76 =============== 210-04025 Modify Structure Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 2000.00 2323.33 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2323.33 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2323.33 5300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 95 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 8,503.00 8.00 4.40 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,503.00 8.00 4.40 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,503.00 8.00 4.40 3.00 =============== 210-04050 Adj Valve Box Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 12.00 200.00 276.25 200.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 110.00 175.00 205.00 205.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 7.00 220.00 187.14 190.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 15.00 250.00 153.50 136.00 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 10.00 500.00 492.50 150.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 180.00 200.00 262.50 120.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 32.00 250.00 237.40 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 207.49 244.73 157.98 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 28.00 250.00 176.62 120.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 10.00 300.00 322.92 150.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 11.00 200.00 250.18 78.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 275.00 348.75 364.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 200.00 271.16 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 246.36 226.89 137.56 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 400.00 249.98 600.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 400.00 500.00 500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 12.00 240.00 185.91 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 262.86 194.80 262.86 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 7.00 200.00 233.13 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 200.00 233.13 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 442.00 213.96 238.67 158.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 96 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1,085.00 3.50 6.89 16.00 STA 0502-052 CIMARRON 02/15/01 4,442.00 6.00 2.99 2.20 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1,305.00 5.00 3.63 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,832.00 5.41 3.73 4.47 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,027.00 10.00 5.34 3.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,027.00 10.00 5.34 3.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,859.00 6.01 4.12 4.29 =============== 211-00100 Drilling Hole Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 1,841.00 16.00 14.88 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,841.00 16.00 14.88 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,841.00 16.00 14.88 15.00 =============== 211-01200 Rock Anchor Lin Foot =============================================== STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 3,255.00 35.00 52.74 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,255.00 35.00 52.74 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,255.00 35.00 52.74 52.00 =============== 211-02270 Cement Grout Cubic Foot ============================================= C 2706-031 270 Extension Phase IV 05/31/01 2,695.00 15.00 10.72 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,695.00 15.00 10.72 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,695.00 15.00 10.72 10.00 =============== 211-02275 Cement Grout Cubic Yard ============================================= ER 145A-030 SH 145 TO HWY 62 09/04/01 50.00 370.00 370.00 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 370.00 370.00 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 370.00 370.00 370.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 97 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-03005 Dewatering LUMP SUM =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 6240.00 29155.35 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6240.00 29155.35 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6240.00 29155.35 6000.00 =============== 212-00006 Seeding (Native) Acre =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 750.00 2112.50 900.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 0.03 5000.00 2200.00 2500.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 32.48 500.00 865.80 800.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.60 750.00 995.00 680.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 39.51 700.00 509.00 510.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 17.50 500.00 343.75 360.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 3.00 700.00 1991.67 1500.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 0.25 2000.00 3208.75 2250.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 5.00 700.00 1446.43 1400.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 0.50 1000.00 934.00 1100.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 800.00 1416.72 1601.60 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 0.50 1000.00 2350.00 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.37 611.97 788.92 689.76 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 11.54 500.00 455.70 350.00 BR 0402-055 CORRAL CREEK 04/12/01 0.07 1000.00 2285.71 1500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 1200.00 1145.37 625.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 7.00 750.00 1139.90 1139.90 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 10.00 1000.00 472.30 418.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 10.00 900.00 1318.10 425.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 54.00 500.00 280.35 257.55 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 32.00 400.00 387.60 330.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 27.00 500.00 278.20 256.34 NH 1603-018 WEST OF LA VETA 05/10/01 32.00 400.00 317.00 280.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 1300.00 1247.50 840.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 7.00 800.00 502.77 380.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 45.00 800.00 422.07 406.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 33.10 1000.00 817.46 750.00 C 2706-031 270 Extension Phase IV 05/31/01 7.00 800.00 791.50 775.00 PLH 139A-026 CANON PINTADO 05/31/01 22.40 1000.00 236.67 230.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 40.00 500.00 312.50 400.00 NH 2852-011 VILLA GROVE 06/28/01 66.40 500.00 539.21 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 409.51 630.73 502.12 411.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 98 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 4.40 358.00 706.12 660.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 905.00 1383.56 1400.00 STR 135A-019 Y-BAR N. & S. 07/19/01 18.90 900.00 678.06 630.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 10.00 300.00 948.33 1000.00 STA 0852-082 Titan Road and SH 85 07/26/01 24.00 700.00 503.00 376.24 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.50 1000.00 621.43 670.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 6.80 600.00 682.92 593.35 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 7.00 700.00 450.00 450.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 0.60 1500.00 849.50 825.00 IM 0252-322 Wolfensberger Interchange 08/02/01 6.00 1000.00 739.31 813.75 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 6.00 750.00 446.35 440.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 33.00 450.00 399.15 365.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.50 1000.00 589.04 420.00 BR 0504-041 OTERO CANAL 08/23/01 3.00 378.00 640.00 650.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 104.00 450.00 394.00 394.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 30.00 205.00 242.71 250.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 235.00 123.00 373.05 377.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 3.00 700.00 700.00 700.00 IM 0761-182 I76 09/06/01 4.00 500.00 791.71 780.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 3.00 363.00 546.00 550.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.60 1000.00 1200.00 1200.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 0.25 2000.00 5016.67 4850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.55 332.57 421.22 422.45 BR 096A-033 Kramer Creek 10/04/01 9.80 270.00 451.17 400.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 9.40 465.00 400.68 480.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 0.40 1000.00 2938.75 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.60 378.42 445.34 491.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,036.03 478.90 494.88 445.98 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 3.90 1000.00 941.11 871.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.90 1000.00 941.11 871.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.90 1000.00 941.11 871.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 99 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00009 Seeding (Temporary) Acre =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 40.00 210.00 119.05 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 210.00 119.05 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 210.00 119.05 120.00 =============== 212-00028 Seeding (Wetlands) Acre =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 0.06 2500.00 3828.86 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.06 2500.00 3828.86 2600.00 BR 0402-055 CORRAL CREEK 04/12/01 0.56 4000.00 1960.71 1500.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 0.02 3000.00 3500.94 1040.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 0.17 1800.00 1477.19 1100.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1500.00 837.53 885.00 NH 2852-011 VILLA GROVE 06/28/01 0.01 3145.00 22372.50 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.76 2348.01 1243.28 1101.76 STR 135A-019 Y-BAR N. & S. 07/19/01 4.00 1500.00 1652.12 1527.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1500.00 1652.12 1527.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.81 1765.82 1471.08 1409.12 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 10.00 1200.00 1888.17 1700.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 27.00 2500.00 2437.50 2392.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 45.00 1000.00 2532.00 2000.00 PLH 139A-026 CANON PINTADO 05/31/01 22.40 2100.00 826.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.40 1643.10 2195.41 1815.17 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 10.00 2300.00 1301.40 930.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 100 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0252-322 Wolfensberger Interchange 08/02/01 6.00 2500.00 3013.66 3071.25 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 54.00 1000.00 1932.00 1950.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 0.17 6000.00 18168.69 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.17 1325.64 2126.18 1939.40 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 0.04 8800.00 41740.13 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.04 8800.00 41740.13 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.61 1517.16 2196.85 1868.57 =============== 212-00050 Sod Sq Foot ================================================ STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 500.00 0.85 1.21 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 0.85 1.21 2.75 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 27,122.00 1.00 0.66 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,122.00 1.00 0.66 0.60 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 7,340.00 1.00 0.69 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,340.00 1.00 0.69 0.65 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1,800.00 3.00 1.28 1.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 3.00 1.28 1.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,762.00 1.10 0.71 0.66 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 10000.00 9197.83 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 9197.83 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 9197.83 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 101 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00000 Mulching Acre =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 7.00 500.00 467.73 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 500.00 467.73 450.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.50 1000.00 612.43 466.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 7.00 400.00 557.00 625.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 90.00 800.00 146.95 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.50 774.62 179.81 142.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.50 756.40 210.56 163.26 =============== 213-00001 Mulching Ton ==================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.80 300.00 711.89 787.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.80 300.00 711.89 787.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.80 300.00 711.89 787.50 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 0.03 5000.00 2200.00 2500.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 39.51 500.00 336.60 330.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 17.50 425.00 315.50 330.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 0.25 2000.00 3133.75 2250.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 0.50 800.00 954.00 1200.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 0.50 1000.00 1775.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.29 493.10 358.43 369.72 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 11.54 400.00 427.68 350.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 900.00 682.42 625.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 5.00 900.00 1815.68 2300.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 32.00 350.00 289.00 230.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 40.50 600.00 282.90 297.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 102 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 0.17 500.00 627.64 650.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 55.00 900.00 321.23 315.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 3.70 1000.00 915.47 925.00 C 2706-031 270 Extension Phase IV 05/31/01 8.00 800.00 341.10 290.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 40.00 400.00 218.75 265.00 NH 2852-011 VILLA GROVE 06/28/01 66.40 800.00 351.93 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.31 663.83 350.83 337.41 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 955.00 892.44 1200.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 10.00 340.00 720.67 660.00 STA 0852-082 Titan Road and SH 85 07/26/01 36.00 600.00 323.20 284.72 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 0.60 1500.00 869.50 825.00 IM 0252-322 Wolfensberger Interchange 08/02/01 6.00 800.00 378.18 341.25 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.50 1000.00 609.35 500.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.60 1100.00 1200.00 1200.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 0.25 1200.00 2324.45 2210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.95 618.35 386.77 418.17 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 9.40 445.00 356.31 376.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.40 445.00 356.31 376.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.95 626.39 358.49 354.96 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.60 750.00 1020.00 655.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 2.10 600.00 1852.43 1100.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 500.00 1072.44 1452.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.70 629.79 1384.15 1023.40 BR 0402-055 CORRAL CREEK 04/12/01 0.62 900.00 3464.43 1500.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 15.00 600.00 405.70 440.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 108.00 500.00 222.13 217.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 103 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== NH 1603-018 WEST OF LA VETA 05/10/01 32.00 500.00 306.00 295.00 PLH 139A-026 CANON PINTADO 05/31/01 22.40 500.00 651.67 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 178.02 509.83 333.45 305.73 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 6.00 650.00 306.15 300.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 61.00 400.00 289.18 270.00 BR 0504-041 OTERO CANAL 08/23/01 3.00 530.00 675.00 700.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 115.00 500.00 285.00 285.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 30.00 243.00 295.71 300.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 199.00 300.00 235.96 220.00 IM 0761-182 I76 09/06/01 4.00 1000.00 588.17 315.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 3.00 509.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 421.00 379.83 266.14 258.52 BR 096A-033 Kramer Creek 10/04/01 9.80 340.00 308.37 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.80 340.00 308.37 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 613.52 418.83 295.70 278.74 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 32.48 1000.00 420.84 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.48 1000.00 420.84 430.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 7.00 800.00 736.51 736.51 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 2000.00 1242.50 1120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1066.67 1006.37 821.73 STR 135A-019 Y-BAR N. & S. 07/19/01 26.80 300.00 401.16 367.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 104 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 6.80 600.00 429.48 330.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.60 360.71 410.70 360.09 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 0.04 9800.00 11528.13 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.04 9800.00 11528.13 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.12 726.73 443.64 448.52 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= IM 0851-002 SH 85/Fountain Interchange 08/16/01 642.00 3.50 4.82 3.83 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 380.00 7.00 4.82 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,022.00 4.80 4.82 4.15 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1,600.00 2.00 4.28 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,600.00 2.00 4.28 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,622.00 3.09 4.54 4.67 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= IM 0851-002 SH 85/Fountain Interchange 08/16/01 2,279.00 1.00 1.32 0.96 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 540.00 3.00 3.46 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,819.00 1.38 1.73 1.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,819.00 1.38 1.73 1.45 =============== 213-00061 Mulch Tackifier Pound ================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4.50 20.00 8.78 10.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 4,600.00 2.00 2.19 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 105 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 240.00 3.00 2.20 1.10 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 5,927.00 2.00 1.94 1.85 STA 165A-009 SH 165 - N OF RYE 01/18/01 2,620.00 2.15 1.89 2.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 75.00 7.00 3.06 4.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 150.00 4.00 3.89 3.30 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 75.00 6.00 3.25 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,691.50 2.12 2.10 2.12 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1,731.00 2.20 1.99 2.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 450.00 2.50 2.79 2.10 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1,050.00 5.00 3.43 3.43 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2,484.00 4.00 1.59 2.50 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 3,000.00 2.00 3.15 2.10 NH 2872-014 SH 287 in Kiowa County 05/03/01 16,200.00 2.00 1.50 1.46 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 4,800.00 2.00 1.86 1.70 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 6,075.00 3.00 1.60 1.41 NH 1603-018 WEST OF LA VETA 05/10/01 3,200.00 2.50 1.88 1.50 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 200.00 4.00 7.75 11.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 8,250.00 2.00 1.85 1.60 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 444.00 3.00 3.78 4.70 C 2706-031 270 Extension Phase IV 05/31/01 1,176.00 2.00 2.10 2.10 PLH 139A-026 CANON PINTADO 05/31/01 3,360.00 2.00 1.73 1.65 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 6,000.00 2.50 1.36 1.50 NH 2852-011 VILLA GROVE 06/28/01 13,280.00 2.40 1.87 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71,700.00 2.36 1.83 1.69 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 150.00 3.50 3.35 4.00 STR 135A-019 Y-BAR N. & S. 07/19/01 4,020.00 1.85 2.09 1.89 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 7,200.00 1.40 1.62 1.30 STA 0852-082 Titan Road and SH 85 07/26/01 5,400.00 2.00 1.84 1.63 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 225.00 3.00 111.18 2.10 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 680.00 3.00 2.84 1.99 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 700.00 3.00 1.98 2.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 90.00 9.00 5.52 4.68 IM 0252-322 Wolfensberger Interchange 08/02/01 900.00 3.50 2.00 2.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 900.00 2.50 1.75 1.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 9,100.00 2.00 1.60 1.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 150.00 5.00 3.98 5.00 BR 0504-041 OTERO CANAL 08/23/01 580.00 2.15 3.50 3.50 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 17,250.00 2.50 1.60 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 106 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 4,485.00 1.50 2.24 2.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 43,350.00 2.00 1.31 1.25 IM 0761-182 I76 09/06/01 600.00 3.00 2.12 2.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 460.00 2.00 3.86 3.80 NH 2851-003 SOUTH OF LA JARA 09/06/01 240.00 5.00 5.00 5.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 38.00 4.00 15.96 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96,518.00 2.08 1.93 1.53 BR 096A-033 Kramer Creek 10/04/01 1,470.00 1.80 1.91 2.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1,410.00 2.50 2.08 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,880.00 2.14 1.99 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184,789.50 2.19 1.91 1.64 =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 48.00 5.00 5.41 2.60 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 130.00 3.00 10.73 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 178.00 3.54 9.29 8.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178.00 3.54 9.29 8.37 =============== 213-00705 Landscape Boulder (Special) Each =================================================== NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 2.00 250.00 710.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 710.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 710.00 900.00 =============== 213-01000 Erosion Bales Each =================================================== SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 55.00 12.00 31.25 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 12.00 31.25 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 12.00 31.25 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 107 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 1000.00 3864.29 4000.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 7500.00 8938.86 7875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4250.00 5978.69 5937.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4250.00 5978.69 5937.50 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 12.00 170.00 207.33 202.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 170.00 207.33 202.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 170.00 207.33 202.00 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 2.00 350.00 410.46 686.38 IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 350.00 446.33 472.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 7.00 260.00 330.20 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 297.50 369.06 375.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 297.50 369.06 375.44 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 5.00 325.00 621.66 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 325.00 621.66 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 325.00 621.66 575.00 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 75.00 40.00 23.84 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 40.00 23.84 24.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 108 ITEM UNIT COSTS BY PROJECTS -- 2001 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 =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 75.00 75.00 50.51 46.60 IM 0252-322 Wolfensberger Interchange 08/02/01 503.00 50.00 29.94 30.98 IM 0851-002 SH 85/Fountain Interchange 08/16/01 43.00 22.00 26.11 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 621.00 51.08 32.83 32.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 696.00 49.89 30.92 31.44 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 4.00 250.00 449.96 630.45 IM 0851-002 SH 85/Fountain Interchange 08/16/01 10.00 235.00 329.09 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 239.29 370.14 412.27 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 2.00 700.00 687.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 700.00 687.50 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 296.88 392.41 429.49 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 88.00 30.00 28.18 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 30.00 28.18 22.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 30.00 28.18 22.50 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 400.00 6.00 5.96 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 6.00 5.96 6.00 IM 0252-322 Wolfensberger Interchange 08/02/01 600.00 6.00 7.12 8.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 6.00 7.12 8.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 6.00 6.46 7.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 109 ITEM UNIT COSTS BY PROJECTS -- 2001 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 0851-002 SH 85/Fountain Interchange 08/16/01 6.00 25.00 34.65 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 25.00 34.65 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 25.00 34.65 30.00 =============== 214-01010 Brush Layer Cutting Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 500.00 7.00 3.55 2.30 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 800.00 5.00 3.64 3.85 C 2706-031 270 Extension Phase IV 05/31/01 800.00 6.00 2.62 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,100.00 5.86 3.19 3.25 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 200.00 10.00 7.94 4.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1,390.00 5.00 5.04 3.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,590.00 5.63 5.53 3.95 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 200.00 4.00 4.28 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 4.00 4.28 3.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,890.00 5.67 3.85 3.56 =============== 214-01015 Willow Cuttings Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 100.00 4.00 16.20 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 4.00 16.20 15.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 4.00 16.20 15.75 =============== 214-01025 Dormant Log Cutting Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 20.00 100.00 72.89 78.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 100.00 72.89 78.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 100.00 72.89 78.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 110 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01030 Wattle Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 20.00 50.00 148.65 152.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 50.00 148.65 152.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 50.00 148.65 152.25 =============== 215-00000 Transplant Shrub Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 20.00 75.00 63.14 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 75.00 63.14 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 75.00 63.14 41.00 =============== 215-00001 Transplant Shrub Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 184.00 60.00 16.95 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 184.00 60.00 16.95 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 60.00 16.95 12.00 =============== 215-00010 Transplant Tree Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 30.00 300.00 803.44 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 300.00 803.44 400.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 300.00 743.95 606.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 743.95 606.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 300.00 801.26 406.66 =============== 215-00200 Transplant Tree (B-B) Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 10.00 900.00 431.71 362.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 900.00 431.71 362.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 900.00 431.71 362.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 111 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00600 Transplant Plug Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 6,180.00 3.00 3.99 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,180.00 3.00 3.99 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,180.00 3.00 3.99 5.00 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 120.00 4.50 5.64 5.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 4.50 5.64 5.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 4.50 5.64 5.64 =============== 216-00025 Soil Reten Blanket (Jute) Sq Yard ================================================ NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 200.00 3.00 1.98 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 3.00 1.98 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 3.00 1.98 1.90 =============== 216-00030 Soil Reten Blanket (Spec) Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 832.00 3.00 3.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 832.00 3.00 3.25 2.50 NH 2852-011 VILLA GROVE 06/28/01 9,335.00 4.50 2.02 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,335.00 4.50 2.02 1.65 STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 688.00 9.00 31.60 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 688.00 9.00 31.60 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,855.00 4.67 3.39 2.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 112 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 300.00 16.00 8.70 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 16.00 8.70 9.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 800.00 17.00 12.97 9.20 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 22,658.00 10.00 11.51 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,458.00 10.24 11.53 10.94 STA 0852-082 Titan Road and SH 85 07/26/01 1,600.00 5.50 13.87 14.64 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,005.00 8.00 13.83 12.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,605.00 6.46 13.86 13.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,363.00 9.93 11.70 11.19 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 225.00 3.00 2.68 2.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 3.00 2.68 2.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 3.00 2.68 2.53 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 7,676.00 2.50 1.85 1.60 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,913.00 2.70 1.97 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,589.00 2.54 1.87 1.68 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1,000.00 2.00 2.05 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 2.00 2.05 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,589.00 2.49 1.87 1.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 113 ITEM UNIT COSTS BY PROJECTS -- 2001 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 ================================================ STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 474.00 3.00 2.41 3.25 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 259.00 3.00 3.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 733.00 3.00 2.67 3.16 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1,974.00 3.00 2.49 2.75 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 254.00 5.00 1.47 2.05 BR 0073-005 SH7, I25 TO US 85 05/17/01 806.00 2.00 2.18 1.80 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 109,192.00 1.50 1.46 1.40 C 2706-031 270 Extension Phase IV 05/31/01 4,261.00 2.00 1.55 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116,487.00 1.55 1.47 1.43 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 12,700.00 1.50 2.01 1.70 STA 0852-082 Titan Road and SH 85 07/26/01 17,565.00 2.50 1.56 1.44 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 252.00 5.00 2.70 2.60 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 89.00 3.00 3.44 4.41 IM 0252-322 Wolfensberger Interchange 08/02/01 3,759.00 3.00 1.82 1.89 IM 0851-002 SH 85/Fountain Interchange 08/16/01 13,000.00 2.50 1.41 1.20 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 435.00 2.50 2.03 2.05 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,150.00 2.00 2.18 2.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 44,444.00 2.00 1.27 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93,394.00 2.15 1.48 1.36 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2,073.00 2.00 2.02 1.65 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1,936.00 3.50 3.38 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,009.00 2.72 2.36 2.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214,623.00 1.84 1.49 1.43 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 44,000.00 0.15 0.24 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,000.00 0.15 0.24 0.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 114 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ STA 0852-082 Titan Road and SH 85 07/26/01 600.00 0.30 0.44 0.51 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 40,000.00 0.50 0.22 0.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,600.00 0.50 0.23 0.28 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 29,298.00 0.15 0.14 0.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,298.00 0.15 0.14 0.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,898.00 0.27 0.20 0.15 =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 10,626.00 1.00 0.29 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,626.00 1.00 0.29 0.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,626.00 1.00 0.29 0.10 =============== 217-00020 Herbicide Treatment Hour =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 24.00 100.00 134.95 71.18 IM 0252-322 Wolfensberger Interchange 08/02/01 40.00 100.00 75.89 78.75 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 16.00 100.00 222.50 225.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 40.00 85.00 146.85 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 95.00 126.01 113.82 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 40.00 115.00 107.05 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 115.00 107.05 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 100.00 118.61 107.86 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 5000.00 3188.19 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 3188.19 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 115 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NH 2852-011 VILLA GROVE 06/28/01 1.00 1800.00 16186.22 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1800.00 16186.22 3000.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 2150.00 6800.00 4300.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 10000.00 10500.00 15000.00 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 1.00 2500.00 3100.00 2000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 2150.00 5775.70 3998.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 7000.00 2319.99 2050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 4760.00 6039.77 5469.60 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 2500.00 3350.00 5000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 2100.00 3124.84 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2300.00 3195.20 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3911.11 5855.86 4483.11 =============== 250-00050 Monitoring Technician Hour =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 20.00 50.00 66.81 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 50.00 66.81 100.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 16.00 60.00 90.00 90.00 NH 2852-011 VILLA GROVE 06/28/01 32.00 57.00 94.61 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 58.00 94.25 103.33 IM 0252-322 Wolfensberger Interchange 08/02/01 60.00 75.00 40.12 40.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 116 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 400.00 40.00 35.40 35.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 275.00 78.00 42.84 35.88 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 32.00 50.00 41.20 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 767.00 56.78 38.19 35.88 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 80.00 90.00 44.65 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 90.00 44.65 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915.00 59.60 41.58 41.62 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 1000.00 3860.08 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 3860.08 3300.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 1760.58 1641.12 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 3500.00 3770.81 2060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4250.00 2818.59 1850.56 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 5000.00 3133.95 3148.04 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 4000.00 6831.12 7000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 2165.00 3950.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3721.67 5214.58 4349.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3444.17 3872.39 3341.53 =============== 250-00110 Health and Safety Officer Hour =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 20.00 75.00 93.49 85.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 10.00 60.00 85.06 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 117 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 10.00 100.00 80.00 70.00 C010-063 SH 88 @ Union & Oxford 02/08/01 20.00 80.00 109.60 190.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 8.00 75.00 156.56 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 77.94 100.43 124.71 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 20.00 80.00 90.11 65.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 20.00 90.00 74.68 75.30 BR 0073-005 SH7, I25 TO US 85 05/17/01 240.00 80.00 80.80 70.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 10.00 90.00 385.64 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 290.00 81.03 91.68 71.06 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 20.00 90.00 80.00 80.00 IM 0252-322 Wolfensberger Interchange 08/02/01 20.00 80.00 69.77 69.95 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 200.00 70.00 63.29 65.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 40.00 70.00 72.17 69.96 IM 0761-182 I76 09/06/01 16.00 90.00 83.53 80.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 16.00 85.00 82.11 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 312.00 73.72 66.71 68.30 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 14.00 125.00 84.70 75.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 80.00 40.00 69.97 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 52.66 71.05 66.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.00 74.28 80.18 74.14 =============== 250-00120 Material Sampling and Delivery Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 9.00 100.00 120.39 65.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 200.00 154.50 107.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 130.77 132.79 78.04 IM 0252-322 Wolfensberger Interchange 08/02/01 10.00 125.00 77.92 78.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 118 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00120 Material Sampling and Delivery Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 30.00 65.00 55.46 60.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 36.00 140.00 85.19 55.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 108.42 70.37 60.10 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 12.00 140.00 63.10 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 140.00 63.10 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 115.05 77.46 59.43 =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 100.00 1342.36 1060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100.00 1342.36 1060.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 15,000.00 9.00 4.96 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,000.00 9.00 4.96 2.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 20.00 10.00 49.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 10.00 49.50 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,021.00 9.01 5.09 2.13 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 500.00 1599.06 2120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1599.06 2120.00 IM 0252-322 Wolfensberger Interchange 08/02/01 381.00 200.00 97.85 36.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 119 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= IM 0252-336 I-25 viaduct over Broadway in 08/23/01 15,000.00 21.00 8.72 11.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 15.00 260.00 109.04 23.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,396.00 25.66 10.19 11.65 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 35.00 45.00 44.99 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 45.00 44.99 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,432.00 25.74 10.41 11.91 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 500.00 869.03 3180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 869.03 3180.00 IM 0252-322 Wolfensberger Interchange 08/02/01 5.00 500.00 220.76 204.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 220.76 204.49 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 25.00 1200.00 113.08 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 1200.00 113.08 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 1064.52 143.81 200.08 =============== 304-01000 ABC (CL 1) Ton ==================================================== STA 0502-052 CIMARRON 02/15/01 2,568.00 14.00 15.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,568.00 14.00 15.00 12.00 BR 0402-055 CORRAL CREEK 04/12/01 1,728.00 7.00 12.80 11.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 120 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01000 ABC (CL 1) Ton ==================================================== PLH 139A-026 CANON PINTADO 05/31/01 52,764.00 8.00 14.58 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,492.00 7.97 14.46 14.89 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 18,870.00 13.00 9.89 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,870.00 13.00 9.89 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,930.00 9.42 12.91 13.08 =============== 304-02000 ABC (CL 2) Ton ==================================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 5,867.00 10.00 13.84 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,867.00 10.00 13.84 13.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 3,868.00 12.00 13.00 13.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 7,084.00 15.00 9.62 9.62 NH 2852-011 VILLA GROVE 06/28/01 40,005.00 8.00 9.79 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50,957.00 9.28 9.83 8.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,824.00 9.35 10.40 9.06 =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 182.00 7.00 28.86 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 7.00 28.86 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 7.00 28.86 22.00 =============== 304-03000 ABC (CL 3) Ton ==================================================== NH 2851-003 SOUTH OF LA JARA 09/06/01 4,700.00 20.00 18.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,700.00 20.00 18.00 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,700.00 20.00 18.00 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 121 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 7,709.00 18.00 13.74 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,709.00 18.00 13.74 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,709.00 18.00 13.74 10.00 =============== 304-06000 ABC (CL 6) Ton ==================================================== CC R300-084 CRAWFORD STATE PARK 01/18/01 697.00 20.00 18.80 15.60 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 6,800.00 12.00 18.11 16.00 STA 0502-052 CIMARRON 02/15/01 1,027.00 18.00 16.06 12.25 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 6,221.00 10.00 13.23 13.25 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 219.00 18.00 19.72 15.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 613.00 40.00 27.75 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,577.00 13.14 15.71 15.09 STS 1601-051 MANCOS - SIGNAL 04/12/01 2,824.00 18.00 16.00 16.00 BR 0402-055 CORRAL CREEK 04/12/01 656.00 14.00 17.57 18.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 4,409.00 20.00 9.85 9.85 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4,641.00 14.00 13.69 12.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 418.00 16.00 18.73 15.00 C 2706-031 270 Extension Phase IV 05/31/01 6,932.00 14.00 14.94 13.00 PLH 139A-026 CANON PINTADO 05/31/01 41,410.00 11.00 15.67 16.00 NH 2852-011 VILLA GROVE 06/28/01 31,033.00 9.00 10.74 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92,323.00 11.39 13.29 12.60 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1,357.00 14.50 22.95 20.00 STR 135A-019 Y-BAR N. & S. 07/19/01 25,579.00 10.00 11.90 10.28 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,901.00 20.00 19.81 16.70 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 7,737.00 12.00 13.12 8.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2,175.00 12.00 10.58 9.90 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 6,437.00 15.00 13.64 15.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2,136.00 22.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48,322.00 12.33 13.43 11.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156,222.00 11.86 13.68 12.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 122 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06004 ABC (CL 6) Sq Yard ================================================ BR 0073-005 SH7, I25 TO US 85 05/17/01 2,200.00 7.00 8.03 8.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,200.00 7.00 8.03 8.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 7.00 8.03 8.70 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 500.00 21.00 32.75 20.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 117.00 20.00 41.84 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 617.00 20.81 34.47 23.41 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,021.00 24.00 27.38 30.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 19,536.00 23.00 13.95 12.44 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 10.00 35.00 143.14 355.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1,744.00 20.00 23.80 24.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 600.00 20.00 22.25 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,911.00 22.74 16.47 14.50 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 3.00 40.00 106.98 112.85 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 163,701.00 9.00 16.63 16.00 IM 0761-182 I76 09/06/01 11,288.00 15.00 17.53 14.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 25.00 30.00 55.14 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175,017.00 9.39 16.70 15.91 BR 096A-033 Kramer Creek 10/04/01 63.00 75.00 30.13 35.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 124.00 30.00 43.97 40.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 346.00 16.00 25.72 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 533.00 26.23 29.57 30.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 199,078.00 11.01 16.79 15.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 123 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 8.00 30.00 125.65 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 30.00 125.65 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 30.00 125.65 200.00 =============== 304-07000 ABC (CL 7) Ton ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 2,200.00 13.00 13.20 15.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 669.00 13.00 17.30 10.00 STA 0502-052 CIMARRON 02/15/01 1,157.00 13.00 13.63 12.50 STA 0141-013 EAST OF WALDEN 03/08/01 2,341.00 14.00 11.44 9.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 4,098.00 13.00 8.90 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,465.00 13.22 11.39 10.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,465.00 13.22 11.39 10.32 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 550.00 25.00 34.75 22.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 2,600.00 20.00 20.21 14.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 240.00 50.00 35.40 41.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 81.00 40.00 67.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,471.00 23.33 23.20 19.37 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 497.00 20.00 30.95 35.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 893.00 12.00 24.25 24.25 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 10.00 20.00 55.33 46.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 3,152.00 20.00 22.05 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,552.00 18.43 23.00 26.68 STA 0852-082 Titan Road and SH 85 07/26/01 25,690.00 20.00 17.61 18.67 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1,137.00 23.00 36.83 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 124 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 5,217.00 19.79 15.25 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,044.00 20.07 17.95 18.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,067.00 20.17 18.92 19.86 =============== 304-09014 ABC (Spec) Ton ==================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 4,050.00 23.00 21.63 23.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,050.00 23.00 21.63 23.80 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 13,918.00 17.00 11.75 6.24 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 210.00 25.00 32.30 31.00 NH 2852-011 VILLA GROVE 06/28/01 3,171.00 12.00 11.77 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,299.00 16.18 11.84 7.41 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 4,235.00 15.00 14.83 8.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 3,500.00 28.50 28.50 28.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 50.00 20.00 42.92 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,785.00 21.10 18.32 17.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,134.00 18.44 13.70 12.35 =============== 304-09020 ABC (Permeable) Ton ==================================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1,050.00 23.00 18.47 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,050.00 23.00 18.47 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,050.00 23.00 18.47 23.00 =============== 304-09055 ABC (Blotter) Ton ==================================================== STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 15.00 20.00 29.86 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 125 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09055 ABC (Blotter) Ton ==================================================== STA 318A-006 UTAH LINE-EAST 02/08/01 15.00 20.00 28.33 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 20.00 29.15 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 20.00 29.15 9.00 =============== 306-01000 Reconditioning Sq Yard ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 40,330.00 2.00 1.24 0.62 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 3,081.00 6.00 3.33 2.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 13,733.00 3.00 3.49 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57,144.00 2.46 1.51 1.21 STA 0852-082 Titan Road and SH 85 07/26/01 2,584.00 4.00 1.88 1.65 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 3,073.00 5.00 2.34 3.25 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 23,925.00 3.00 1.45 1.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 8,478.00 3.00 2.38 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38,060.00 3.23 2.01 1.99 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 3,000.00 4.00 3.09 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,000.00 4.00 3.09 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,204.00 2.80 1.69 1.56 =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 500.00 75.00 96.75 75.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 59.00 120.00 116.20 111.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 50.00 150.00 112.75 100.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 150.00 100.00 110.30 90.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 200.00 100.00 111.43 125.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 25.42 120.00 140.00 105.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 491.00 80.00 100.20 91.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 200.00 75.00 74.56 60.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 500.00 85.00 153.33 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 126 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== MC 330A-007 MESA TO COLLBRAN 01/25/01 10.00 200.00 157.00 40.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1,008.00 100.00 93.63 80.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,990.00 100.00 72.86 50.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 10.00 130.00 296.00 350.00 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 100.00 120.00 200.00 200.00 STA 0502-052 CIMARRON 02/15/01 849.00 120.00 74.50 50.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 50.00 150.00 140.25 100.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 408.00 96.98 157.33 145.00 STA 0141-013 EAST OF WALDEN 03/08/01 50.00 120.00 89.97 137.50 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 300.00 90.00 121.25 115.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 28.00 150.00 109.80 80.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 357.00 100.00 108.00 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,335.42 98.68 97.73 78.84 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 50.00 100.00 117.23 130.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 231.00 100.00 97.73 90.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 10.00 150.00 121.14 121.14 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 196.00 130.00 122.02 100.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 100.00 100.00 147.07 100.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 590.00 80.00 91.29 88.88 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 100.00 75.00 78.00 90.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 756.00 90.00 97.99 94.64 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 80.00 100.00 115.33 116.00 NH 1603-018 WEST OF LA VETA 05/10/01 1,000.00 100.00 57.80 44.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 30.00 100.00 103.75 110.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 600.00 90.00 115.56 86.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 250.00 120.00 96.57 92.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 12.00 120.00 253.48 140.00 C 2706-031 270 Extension Phase IV 05/31/01 50.00 150.00 115.89 150.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 50.00 100.00 106.25 100.00 NH 2852-011 VILLA GROVE 06/28/01 418.00 150.00 188.86 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,523.00 101.58 104.90 85.48 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 58.00 115.00 163.23 175.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 316.00 87.00 114.33 95.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 50.00 100.00 136.34 104.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 20.00 120.00 159.00 135.00 IM 0252-322 Wolfensberger Interchange 08/02/01 50.00 120.00 143.25 173.08 IM 0851-002 SH 85/Fountain Interchange 08/16/01 614.00 100.00 106.69 106.89 STA 119A-047 Golden Gate State Park 08/16/01 10.00 100.00 150.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 127 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 250.00 100.00 133.88 125.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1,000.00 100.00 70.75 71.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 600.00 80.00 146.90 174.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 50.00 150.00 150.00 150.00 R600-168 R-6 DECK REPAIR 09/06/01 490.00 250.00 190.20 100.00 IM 0761-182 I76 09/06/01 124.00 100.00 117.73 100.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 20.00 150.00 175.00 175.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 156.00 150.00 121.38 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,808.00 118.63 129.02 110.24 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 231.00 120.00 130.31 125.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 271.00 105.00 105.84 110.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 25.70 130.00 203.93 150.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 173.00 110.00 107.75 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.70 112.10 123.62 123.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,367.12 104.70 107.61 89.90 =============== 403-00721 HBP (Patching) (Asph) Sq Yard ================================================ MC 0241-037 MINTURN TO REDCLIFF 05/17/01 905.00 25.00 25.89 31.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 905.00 25.00 25.89 31.50 STA 0852-082 Titan Road and SH 85 07/26/01 95.00 100.00 78.32 45.76 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 196.00 50.00 42.08 43.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 291.00 66.32 54.86 44.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,196.00 35.05 37.51 34.57 =============== 403-02000 HBP (Spec) Ton ==================================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 200.00 100.00 110.60 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 100.00 110.60 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.00 110.60 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 128 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09126 SMA (Asph) (P) Ton ==================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 30,195.00 60.00 60.06 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,195.00 60.00 60.06 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,195.00 60.00 60.06 52.00 =============== 403-09500 Furnish HBP Ton ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 1.00 17.00 37.40 35.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 3,000.00 35.00 32.83 31.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 2,324.00 31.00 44.51 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,325.00 33.25 38.37 31.87 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1,606.00 35.00 35.73 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,606.00 35.00 35.73 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,931.00 33.66 37.96 32.60 =============== 403-32711 HBP (Gr G) (75) (PG 58-22) Ton ==================================================== STA 0852-082 Titan Road and SH 85 07/26/01 25,806.00 27.00 35.85 35.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,806.00 27.00 35.85 35.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,806.00 27.00 35.85 35.08 =============== 403-32821 HBP (Gr G) (100) (PG 58-28) Ton ==================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 74.00 65.00 98.57 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 65.00 98.57 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 65.00 98.57 82.00 =============== 403-33701 HBP (Gr S) (75) Ton ==================================================== IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 25,257.00 40.00 39.27 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,257.00 40.00 39.27 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,257.00 40.00 39.27 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 129 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33711 HBP (Gr S) (75) (PG 58-22) Ton ==================================================== SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 3,940.00 45.00 44.20 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,940.00 45.00 44.20 39.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 47,726.00 35.00 29.81 26.25 NH 1603-018 WEST OF LA VETA 05/10/01 73,678.00 32.00 30.81 30.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1,786.00 40.00 55.52 53.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 21,278.00 32.00 40.50 39.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 144,468.00 33.09 31.84 30.44 STA 0852-082 Titan Road and SH 85 07/26/01 2,508.00 45.00 37.78 36.30 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,984.00 50.00 54.70 52.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1,204.00 80.00 51.54 52.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,696.00 54.14 45.26 45.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154,104.00 34.17 32.91 31.21 =============== 403-33721 HBP (Gr S) (75) (PG 58-28) Ton ==================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 28,723.00 31.00 36.10 32.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,723.00 31.00 36.10 32.70 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 796.00 60.00 87.09 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 796.00 60.00 87.09 71.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 11,021.00 45.00 42.55 40.75 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 4,685.00 48.00 48.80 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,706.00 45.89 43.82 40.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,225.00 36.68 39.82 36.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 130 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33741 HBP (Gr S) (75) (PG 64-22) Ton ==================================================== STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1,618.00 46.00 52.74 49.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 9,197.00 37.00 47.71 48.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 14,175.00 40.00 53.20 49.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 54,867.00 39.00 35.58 34.25 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 4,949.00 35.00 49.60 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84,806.00 38.85 41.05 39.29 BR 096A-033 Kramer Creek 10/04/01 2,968.90 45.00 44.85 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,968.90 45.00 44.85 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,774.90 39.06 41.28 39.31 =============== 403-33751 HBP (Gr S) (75) (PG 64-28) Ton ==================================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 22,198.00 42.00 47.33 45.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1,913.00 50.00 57.86 60.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,111.00 42.63 49.04 46.23 STA 0852-082 Titan Road and SH 85 07/26/01 7,557.00 45.00 38.97 36.30 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,496.00 45.00 67.08 67.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 14,576.00 42.00 44.70 43.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,629.00 43.15 43.77 42.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,740.00 42.89 45.82 44.48 =============== 403-33811 HBP (Gr S) (100) (PG 58-22) Ton ==================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 59,978.00 30.00 34.34 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59,978.00 30.00 34.34 30.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10,355.00 38.00 44.91 44.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,355.00 38.00 44.91 44.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,333.00 31.18 35.89 32.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 131 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33821 HBP (Gr S) (100) (PG 58-28) Ton ==================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 40,927.00 35.00 38.35 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,927.00 35.00 38.35 34.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,927.00 35.00 38.35 34.50 =============== 403-33841 HBP (Gr S) (100) (PG 64-22) Ton ==================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 18,272.88 38.00 41.41 35.65 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 4,266.00 45.00 50.18 49.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 12,554.00 50.00 43.83 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,092.88 43.14 43.91 37.93 BR 0073-005 SH7, I25 TO US 85 05/17/01 54,094.00 37.00 35.79 31.30 C 2706-031 270 Extension Phase IV 05/31/01 5,754.00 45.00 37.76 37.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,848.00 37.77 36.01 31.92 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 9,357.00 38.00 44.40 42.02 BR 0504-041 OTERO CANAL 08/23/01 5,695.00 35.00 46.58 47.16 IM 0761-182 I76 09/06/01 317.00 45.00 61.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,369.00 37.03 45.34 44.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,309.88 39.38 38.16 35.57 =============== 403-33851 HBP (Gr S) (100) (PG 64-28) Ton ==================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 20,504.00 42.00 36.58 31.05 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10,639.00 42.00 49.98 49.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,143.00 42.00 43.05 37.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,143.00 42.00 43.05 37.26 =============== 403-33861 HBP (Gr S) (100) (PG 70-28) Ton ==================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 17,597.00 40.00 39.56 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,597.00 40.00 39.56 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 132 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33861 HBP (Gr S) (100) (PG 70-28) Ton ==================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 7,812.00 40.00 42.62 41.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,812.00 40.00 42.62 41.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,409.00 40.00 40.90 41.98 =============== 403-33871 HBP (Gr S) (100) (PG 76-28) Ton ==================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 5,052.00 48.00 48.55 46.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 52,869.00 33.00 42.30 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,921.00 34.31 42.74 38.24 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 7,071.00 50.00 48.04 41.00 C 2706-031 270 Extension Phase IV 05/31/01 2,881.00 50.00 45.96 44.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,952.00 50.00 47.18 42.14 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 4,508.00 45.00 64.69 65.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 14,781.00 43.00 45.71 45.50 IM 0761-182 I76 09/06/01 3,015.00 50.00 51.50 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,304.00 44.35 51.23 48.97 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 424.00 70.00 78.09 75.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 777.00 46.00 63.11 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,201.00 54.47 67.36 68.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,378.00 38.73 46.34 41.68 =============== 403-34454 HBP (Gr SX) (Asph) (96) (PG 64-22) Ton ==================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 63.00 40.00 154.58 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 40.00 154.58 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 40.00 154.58 112.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 133 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34622 HBP (Gr SX) (50) (PG 58-22) Sq Yard ================================================ STA 119A-047 Golden Gate State Park 08/16/01 22,419.00 7.20 7.50 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,419.00 7.20 7.50 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,419.00 7.20 7.50 7.50 =============== 403-34631 HBP (Gr SX) (50) (PG 58-34) Ton ==================================================== BR 0402-055 CORRAL CREEK 04/12/01 411.00 33.00 79.57 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 411.00 33.00 79.57 86.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 411.00 33.00 79.57 86.00 =============== 403-34701 HBP (Gr SX) (75) Ton ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 13,879.00 32.00 29.69 28.35 STA 145A-029 SH 145 TO HWY 62 01/25/01 32,438.00 30.00 33.33 38.98 MC 330A-007 MESA TO COLLBRAN 01/25/01 16,683.00 27.00 26.46 21.83 STA 0502-052 CIMARRON 02/15/01 13,254.00 24.00 31.21 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76,254.00 28.66 30.99 30.78 PLH 139A-026 CANON PINTADO 05/31/01 29,233.00 26.00 39.93 40.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 68,223.00 30.00 26.77 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97,456.00 28.80 29.46 30.20 STA 0131-045 RIFLE NORTH 07/12/01 15,011.00 26.00 30.78 26.41 STR 135A-019 Y-BAR N. & S. 07/19/01 19,548.00 27.00 35.24 32.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34,559.00 26.57 33.30 29.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208,269.00 28.38 30.64 30.33 =============== 403-34721 HBP (Gr SX) (75) (PG 58-28) Ton ==================================================== SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 499.00 100.00 74.50 62.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 134 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HBP (Gr SX) (75) (PG 58-28) Ton ==================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 3,318.00 60.00 52.00 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,817.00 65.23 57.20 48.96 STS 1601-051 MANCOS - SIGNAL 04/12/01 1,227.00 50.00 65.00 65.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 250.00 60.00 63.00 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,477.00 51.69 64.24 64.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,294.00 61.45 58.51 53.39 =============== 403-34741 HBP (Gr SX) (75) (PG 64-22) Ton ==================================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1,493.00 39.00 46.91 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,493.00 39.00 46.91 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,493.00 39.00 46.91 45.00 =============== 403-34751 HBP (Gr SX) (75) (PG 64-28) Ton ==================================================== STA 0141-013 EAST OF WALDEN 03/08/01 24,044.00 25.00 25.85 24.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,044.00 25.00 25.85 24.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,044.00 25.00 25.85 24.75 =============== 403-34801 HBP (Gr SX) (100) Ton ==================================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 30,021.00 22.00 28.04 24.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 59,068.00 24.50 22.22 20.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,089.00 23.66 24.64 21.55 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 6,308.00 24.50 39.69 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,308.00 24.50 39.69 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 135 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34801 HBP (Gr SX) (100) Ton ==================================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 19,908.00 28.00 27.90 19.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,908.00 28.00 27.90 19.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,305.00 24.45 25.76 22.21 =============== 403-34831 HBP (Gr SX) (100) (PG 58-34) Ton ==================================================== NH 2851-003 SOUTH OF LA JARA 09/06/01 2,224.00 64.00 65.50 65.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,224.00 64.00 65.50 65.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,224.00 64.00 65.50 65.50 =============== 403-34841 HBP (Gr SX) (100) (PG 64-22) Ton ==================================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 5,513.00 55.00 56.38 56.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,513.00 55.00 56.38 56.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,513.00 55.00 56.38 56.38 =============== 403-36347 HBP (Gr S) (Asph) (75) (PG 58-22) Ton ==================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 14,852.00 32.00 42.33 42.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,852.00 32.00 42.33 42.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,852.00 32.00 42.33 42.75 =============== 403-36400 HBP (Gr SX) (75) Ton ==================================================== STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 2,636.00 50.00 46.13 42.25 CC R300-084 CRAWFORD STATE PARK 01/18/01 3,274.00 50.00 53.35 51.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,910.00 50.00 50.13 47.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,910.00 50.00 50.13 47.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 136 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 405-00000 Heating and Scarifying Sq Yard ================================================ IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 110,533.00 1.30 1.60 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,533.00 1.30 1.60 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,533.00 1.30 1.60 1.60 =============== 405-00050 Heating and Scarifying (Alt Sys) Sq Yard ================================================ BR 0073-005 SH7, I25 TO US 85 05/17/01 213,580.00 1.25 1.33 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 213,580.00 1.25 1.33 1.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213,580.00 1.25 1.33 1.40 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ STA 145A-029 SH 145 TO HWY 62 01/25/01 180,109.00 3.00 3.56 3.07 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 154,879.00 3.00 3.05 2.80 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 212,827.00 3.00 3.21 3.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 547,815.00 3.00 3.28 2.99 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 80,256.00 2.50 5.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80,256.00 2.50 5.50 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 628,071.00 2.94 3.48 3.31 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 15.00 2000.00 2317.50 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 2000.00 2317.50 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2000.00 2317.50 1700.00 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 409,968.00 0.40 0.52 0.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 409,968.00 0.40 0.52 0.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 409,968.00 0.40 0.52 0.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 137 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ STA 318A-006 UTAH LINE-EAST 02/08/01 520,960.00 0.55 0.59 0.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 520,960.00 0.55 0.59 0.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 520,960.00 0.55 0.59 0.52 =============== 409-04050 CC Matl (Spec) Sq Yard ================================================ STA 318A-006 UTAH LINE-EAST 02/08/01 520,960.00 0.53 0.61 0.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 520,960.00 0.53 0.61 0.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 520,960.00 0.53 0.61 0.52 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 2,171.00 100.00 107.56 112.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,171.00 100.00 107.56 112.80 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 5,463.00 132.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,463.00 132.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,634.00 122.90 105.03 103.64 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 697.00 300.00 266.20 250.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 158.00 300.00 292.50 285.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 971.00 300.00 264.92 262.00 STA 0502-052 CIMARRON 02/15/01 520.00 270.00 261.33 253.00 STA 0141-013 EAST OF WALDEN 03/08/01 940.00 270.00 242.04 228.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,286.00 286.67 256.56 249.41 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 190.00 250.00 319.25 330.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 138 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== PLH 139A-026 CANON PINTADO 05/31/01 775.00 250.00 244.00 240.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 3,012.00 270.00 257.10 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,977.00 265.15 258.02 244.30 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 646.00 280.00 274.00 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 646.00 280.00 274.00 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,909.00 275.30 258.70 246.48 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 3,711.00 275.00 242.11 252.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,711.00 275.00 242.11 252.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,711.00 275.00 242.11 252.53 =============== 411-03351 Asph Cem (PG 52-28) Ton ==================================================== PLH 139A-026 CANON PINTADO 05/31/01 981.00 170.00 162.67 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 981.00 170.00 162.67 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 981.00 170.00 162.67 160.00 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 64.00 200.00 201.00 165.00 CC R300-084 CRAWFORD STATE PARK 01/18/01 196.00 220.00 210.00 190.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1,946.00 210.00 210.04 196.25 MC 330A-007 MESA TO COLLBRAN 01/25/01 30.00 250.00 204.70 190.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,819.00 185.00 196.54 198.00 STA 0502-052 CIMARRON 02/15/01 275.00 185.00 182.10 169.00 STA 0141-013 EAST OF WALDEN 03/08/01 502.00 185.00 172.10 168.50 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 128.00 185.00 179.64 188.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,960.00 196.78 198.27 191.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 139 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 173.00 160.00 209.50 220.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1,287.00 180.00 169.66 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,460.00 177.63 173.52 165.35 STR 135A-019 Y-BAR N. & S. 07/19/01 681.00 187.00 206.16 187.20 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 490.00 200.00 193.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,171.00 192.44 199.93 177.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,591.00 192.43 194.36 184.49 =============== 411-03353 Asph Cem (PG 58-22) Ton ==================================================== STA 0131-045 RIFLE NORTH 07/12/01 901.00 160.00 164.74 157.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 901.00 160.00 164.74 157.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 901.00 160.00 164.74 157.96 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 492.00 260.00 283.75 260.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1,520.00 200.00 237.45 202.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,012.00 214.67 251.41 216.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,012.00 214.67 251.41 216.45 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 33,000.00 1.60 0.97 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,000.00 1.60 0.97 0.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,000.00 1.60 0.97 0.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 140 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 14,623.00 0.75 1.63 0.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 6,040.00 1.60 1.46 1.75 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 30,413.00 1.00 0.97 1.10 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1,190.00 1.00 1.63 2.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 21,889.00 1.00 1.40 2.20 STA 165A-009 SH 165 - N OF RYE 01/18/01 11,360.00 1.30 1.03 1.20 STA 145A-029 SH 145 TO HWY 62 01/25/01 12,135.00 1.00 1.03 0.85 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 8,932.00 1.00 1.50 0.85 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 13,386.00 1.00 0.95 1.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1,600.00 2.00 1.95 2.50 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 940.00 1.50 2.44 2.75 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 151.00 2.00 1.55 1.50 STA 0141-013 EAST OF WALDEN 03/08/01 7,117.00 1.00 1.05 0.91 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 5,118.00 1.30 1.94 2.25 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1,563.00 2.00 2.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136,457.00 1.06 1.18 1.27 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 7,200.00 1.50 1.13 1.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 1,883.00 2.00 1.00 1.00 BR 0402-055 CORRAL CREEK 04/12/01 142.00 3.00 4.00 6.90 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3,418.00 1.50 2.59 3.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1,390.00 2.00 1.21 1.21 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 349.00 1.50 6.73 5.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 19,725.00 1.00 1.00 0.75 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5,836.00 1.50 1.19 1.04 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 76.00 1.25 4.33 4.00 NH 1603-018 WEST OF LA VETA 05/10/01 26,000.00 1.00 1.01 0.70 BR 0073-005 SH7, I25 TO US 85 05/17/01 14,250.00 1.00 1.82 1.20 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 91,368.00 0.70 0.87 0.01 C 2706-031 270 Extension Phase IV 05/31/01 3,546.00 2.00 2.14 3.29 PLH 139A-026 CANON PINTADO 05/31/01 5,545.00 2.00 1.02 1.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 9,784.00 1.00 0.89 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190,512.00 0.97 1.07 0.56 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 6,682.00 1.00 1.27 1.50 STA 0852-082 Titan Road and SH 85 07/26/01 19,179.00 1.25 1.35 1.50 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 6,178.00 1.00 1.52 0.80 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 4,924.00 1.50 1.02 1.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 141 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= IM 0252-322 Wolfensberger Interchange 08/02/01 1,118.00 5.00 2.07 2.10 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 11,860.00 1.40 1.32 0.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 4,644.00 0.80 1.04 1.00 STA 119A-047 Golden Gate State Park 08/16/01 8.00 3.00 25.00 25.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 711.00 2.00 1.03 1.00 BR 0504-041 OTERO CANAL 08/23/01 1,002.00 1.54 1.60 2.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 8,336.00 1.00 2.55 2.60 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 4,650.00 1.40 1.59 2.00 IM 0761-182 I76 09/06/01 829.00 1.10 2.36 2.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 853.00 1.60 1.87 2.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 696.00 2.50 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71,670.00 1.28 1.40 1.42 BR 096A-033 Kramer Creek 10/04/01 403.00 1.80 1.54 2.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 118.00 2.00 6.98 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 521.00 1.85 2.50 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 399,160.00 1.06 1.16 0.96 =============== 411-10275 Emul Asph (HFMS-2P) Gallon ================================================= STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 20,498.00 1.20 1.15 1.22 STA 318A-006 UTAH LINE-EAST 02/08/01 26,048.00 1.20 1.30 1.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,546.00 1.20 1.23 1.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,546.00 1.20 1.23 1.24 =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= STA 145A-029 SH 145 TO HWY 62 01/25/01 2,596.00 1.00 1.86 1.30 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 305.00 1.25 2.25 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,901.00 1.03 1.87 1.27 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 4,334.00 2.50 1.60 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 142 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 4,080.00 1.00 1.91 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,414.00 1.77 1.85 1.89 STR 135A-019 Y-BAR N. & S. 07/19/01 23,062.00 1.50 1.18 1.20 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 11,043.00 1.20 1.38 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34,105.00 1.40 1.25 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,420.00 1.45 1.37 1.33 =============== 411-10375 Emul Asph (HFRS-2P) Gallon ================================================= STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 163,987.00 1.50 1.03 1.03 STA 318A-006 UTAH LINE-EAST 02/08/01 442,816.00 1.16 1.08 1.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 606,803.00 1.25 1.06 1.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 606,803.00 1.25 1.06 1.02 =============== 411-21020 Liq Asph Matl (MC-70) Gallon ================================================= BR 0402-055 CORRAL CREEK 04/12/01 873.00 1.50 4.94 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 873.00 1.50 4.94 8.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1,000.00 4.50 4.50 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 4.50 4.50 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,873.00 3.10 4.88 6.13 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 21,283.00 1.50 1.43 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,283.00 1.50 1.43 1.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 143 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 8,026.00 1.50 1.28 1.20 BR 0073-005 SH7, I25 TO US 85 05/17/01 32,000.00 1.50 1.44 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,026.00 1.50 1.42 1.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,309.00 1.50 1.42 1.30 =============== 411-90040 Recycling Agent Gallon ================================================= STA 145A-029 SH 145 TO HWY 62 01/25/01 9,006.00 1.50 1.62 1.20 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 7,752.00 1.50 1.94 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,758.00 1.50 1.78 1.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,758.00 1.50 1.78 1.52 =============== 412-00101 Port Cem Conc Pvmt 5 Yr War Sq Yard ================================================ IM 0761-182 I76 09/06/01 63,819.00 2.00 7.38 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63,819.00 2.00 7.38 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63,819.00 2.00 7.38 0.50 =============== 412-00110 War Port Cem Conc Pvmt (10 In) Sq Yard ================================================ IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 412,870.00 1.00 2.87 2.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 412,870.00 1.00 2.87 2.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 412,870.00 1.00 2.87 2.42 =============== 412-00125 War Port Cem Conc Pvmt (12 1/2 In) Sq Yard ================================================ IM 0761-182 I76 09/06/01 63,819.00 35.00 29.54 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63,819.00 35.00 29.54 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63,819.00 35.00 29.54 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 144 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00130 War Port Cem Conc Pvmt Sys Sq Yard ================================================ IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 412,870.00 25.00 24.43 22.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 412,870.00 25.00 24.43 22.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 412,870.00 25.00 24.43 22.67 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 82.00 50.00 49.45 24.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 50.00 49.45 24.71 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 235.00 40.00 37.75 40.81 IM 0252-322 Wolfensberger Interchange 08/02/01 28.00 50.00 31.28 28.35 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 97,684.00 25.00 21.24 20.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 105.00 50.00 40.49 35.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 464.00 50.00 35.64 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98,516.00 25.19 21.43 20.14 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 73.00 55.00 44.28 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 55.00 44.28 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,671.00 25.23 21.49 20.15 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 6,934.00 63.00 58.90 40.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,934.00 63.00 58.90 40.60 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 11,851.00 28.00 25.08 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,851.00 28.00 25.08 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,785.00 40.92 35.86 27.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 145 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00700 Conc Pvmt (7 In) Sq Yard ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3,431.00 35.00 31.73 32.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,431.00 35.00 31.73 32.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,431.00 35.00 31.73 32.27 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 4,025.00 39.00 30.37 19.95 NH 2852-011 VILLA GROVE 06/28/01 7,316.00 50.00 46.60 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,341.00 46.10 43.10 36.11 IM 0252-322 Wolfensberger Interchange 08/02/01 1,905.00 55.00 38.48 36.75 IM 0851-002 SH 85/Fountain Interchange 08/16/01 12,113.00 30.00 41.46 40.38 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 10,866.00 30.00 25.05 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,884.00 31.91 34.58 32.51 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 50.00 60.00 54.70 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 60.00 54.70 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,275.00 36.39 36.82 33.65 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 121.00 65.00 103.63 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 65.00 103.63 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 65.00 103.63 115.00 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 29,605.00 31.00 25.96 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,605.00 31.00 25.96 23.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,605.00 31.00 25.96 23.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 146 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,471.00 38.00 39.71 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,471.00 38.00 39.71 35.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 967.00 32.00 36.53 26.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 6,631.00 38.00 44.13 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,598.00 37.24 43.29 31.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,069.00 37.36 42.70 31.85 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 314.00 50.00 67.30 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 314.00 50.00 67.30 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 314.00 50.00 67.30 64.00 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 64.00 35.00 48.13 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 35.00 48.13 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 35.00 48.13 70.00 =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 4,235.00 50.00 57.40 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,235.00 50.00 57.40 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,235.00 50.00 57.40 46.00 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 15,430.00 36.00 35.26 35.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,430.00 36.00 35.26 35.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 147 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 17.00 60.00 75.58 104.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 60.00 75.58 104.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,447.00 36.03 35.30 36.04 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8,739.00 60.00 47.49 51.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,739.00 60.00 47.49 51.50 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 753.00 52.00 88.75 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 753.00 52.00 88.75 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,492.00 59.37 49.01 53.76 =============== 412-01025 Conc Pvmt (10-1/4 In) Sq Yard ================================================ NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 4,788.00 75.00 67.95 60.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,788.00 75.00 67.95 60.77 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 3,081.00 38.00 59.67 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,081.00 38.00 59.67 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,869.00 60.51 65.65 59.29 =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 7,385.00 38.00 40.90 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 148 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 344,122.00 22.50 24.22 22.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 351,507.00 22.83 25.01 22.81 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,455.00 35.00 29.37 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,455.00 35.00 29.37 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 355,962.00 22.98 25.12 22.86 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ IM 0851-002 SH 85/Fountain Interchange 08/16/01 14,592.00 35.00 44.48 42.95 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6,417.00 40.00 30.61 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,009.00 36.53 40.68 38.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,009.00 36.53 40.68 38.38 =============== 412-01105 Conc Pvmt (11 In) (Spec) Sq Yard ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 45.00 450.00 371.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 450.00 371.67 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 450.00 371.67 200.00 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 2,200.00 50.00 76.69 82.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,200.00 50.00 76.69 82.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,200.00 50.00 76.69 82.25 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ IM 0252-336 I-25 viaduct over Broadway in 08/23/01 362.00 50.00 58.40 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 362.00 50.00 58.40 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 362.00 50.00 58.40 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 149 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ C 2706-031 270 Extension Phase IV 05/31/01 35,985.00 33.00 35.03 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,985.00 33.00 35.03 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,985.00 33.00 35.03 34.00 =============== 412-01300 Conc Pvmt (13 In) Sq Yard ================================================ IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 503,846.00 33.00 28.34 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 503,846.00 33.00 28.34 26.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 503,846.00 33.00 28.34 26.50 =============== 412-03000 Conc Pvmt System Sq Yard ================================================ C 0405-023 JCT. 94 SH 40 E & W 05/24/01 233,277.00 30.00 27.63 26.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 233,277.00 30.00 27.63 26.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 233,277.00 30.00 27.63 26.22 =============== 412-04008 Conc Pvmt Panel (Precast) (12X8) Each =================================================== C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 4.00 10000.00 12000.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10000.00 12000.00 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10000.00 12000.00 12000.00 =============== 412-04012 Conc Pvmt Panel (Precast) (12X12) Each =================================================== C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 4.00 12500.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 12500.00 15000.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 12500.00 15000.00 15000.00 =============== 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot ================================================ NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 155.00 100.00 65.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155.00 100.00 65.50 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 100.00 65.50 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 150 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 185,446.00 1.90 1.43 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 185,446.00 1.90 1.43 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185,446.00 1.90 1.43 1.50 =============== 412-15000 Routing and Sealing Cracks Lin Foot =============================================== NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 2,335.00 7.00 3.68 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,335.00 7.00 3.68 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,335.00 7.00 3.68 4.00 =============== 420-00000 Geomembrane Sq Yard ================================================ NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 102.00 6.00 10.42 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 6.00 10.42 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 6.00 10.42 5.50 =============== 420-00100 Geotextile (Er Cont) (CL A) Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 4,274.00 2.00 2.27 2.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1,263.00 3.00 1.93 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,537.00 2.23 2.19 1.94 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 154.00 4.00 4.25 1.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 373.00 4.00 3.50 3.50 BR 0073-005 SH7, I25 TO US 85 05/17/01 26.00 3.00 11.77 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 553.00 3.95 5.23 4.52 BR 0504-041 OTERO CANAL 08/23/01 466.00 3.00 1.83 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 151 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00100 Geotextile (Er Cont) (CL A) Sq Yard ================================================ IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,218.00 3.00 1.88 2.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 2,085.00 3.00 2.37 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,769.00 3.00 2.15 2.49 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 8,898.00 3.00 1.94 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,898.00 3.00 1.94 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,757.00 2.80 2.07 1.73 =============== 420-00101 Geotextile (Er Cont) (CL B) Sq Yard ================================================ NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 5,103.00 3.00 1.60 2.10 C 2706-031 270 Extension Phase IV 05/31/01 1,255.00 3.00 2.16 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,358.00 3.00 1.81 1.88 IM 0252-322 Wolfensberger Interchange 08/02/01 1,147.00 5.00 2.37 1.70 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 375.00 4.00 2.80 5.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2,756.00 3.00 1.62 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,278.00 3.62 1.89 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,636.00 3.25 1.84 2.17 =============== 420-00110 Geotextile (Drain) (CL A) Sq Yard ================================================ BR 0402-055 CORRAL CREEK 04/12/01 67.00 10.00 6.96 3.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 23.00 4.00 37.46 3.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1,366.00 2.50 2.74 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,456.00 2.87 3.10 2.06 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2,055.00 3.00 4.82 2.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 152 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00110 Geotextile (Drain) (CL A) Sq Yard ================================================ IM 0252-336 I-25 viaduct over Broadway in 08/23/01 134.00 8.00 3.33 2.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 168.50 3.00 10.25 10.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 185.00 3.00 4.99 6.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,761.00 4.00 1.74 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,303.50 3.56 3.66 2.96 BR 096A-033 Kramer Creek 10/04/01 3,831.00 3.00 2.82 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,831.00 3.00 2.82 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,590.50 3.23 3.14 2.84 =============== 420-00111 Geotextile (Drain) (CL B) Sq Yard ================================================ BR 0073-005 SH7, I25 TO US 85 05/17/01 778.00 2.50 2.90 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 778.00 2.50 2.90 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 778.00 2.50 2.90 2.50 =============== 420-00130 Geotextile (Separator) (CL A) Sq Yard ================================================ STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 9,043.00 1.10 1.86 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,043.00 1.10 1.86 1.30 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 120.00 1.00 5.18 5.18 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1,227.00 1.50 2.21 2.50 NH 2852-011 VILLA GROVE 06/28/01 7,316.00 1.00 1.73 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,663.00 1.07 1.80 2.11 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 189,090.00 1.00 1.09 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 189,090.00 1.00 1.09 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 153 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00130 Geotextile (Separator) (CL A) Sq Yard ================================================ STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 568.00 3.00 2.27 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 568.00 3.00 2.27 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 207,364.00 1.01 1.16 1.33 =============== 420-00131 Geotextile (Separator) (CL B) Sq Yard ================================================ STA 0502-052 CIMARRON 02/15/01 5,148.00 2.10 1.18 0.55 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 500.00 2.10 2.76 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,648.00 2.10 1.35 0.68 PLH 139A-026 CANON PINTADO 05/31/01 5,000.00 1.30 1.60 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,000.00 1.30 1.60 1.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 971.00 2.00 2.12 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 971.00 2.00 2.12 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,619.00 1.75 1.52 0.93 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ NH 0242-031 US 24 - DIVIDE EAST 05/24/01 17,000.00 1.25 1.39 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,000.00 1.25 1.39 1.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 279.00 3.00 2.35 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.00 3.00 2.35 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,279.00 1.28 1.40 1.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 154 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 8,400.00 1.50 1.68 3.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 120,801.00 1.00 1.02 0.86 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 3,974.00 10.00 2.20 1.65 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 96,214.00 1.00 1.18 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 229,389.00 1.17 1.13 1.05 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 490.00 3.00 1.93 1.60 BR 0073-005 SH7, I25 TO US 85 05/17/01 1,573.00 1.30 2.40 1.80 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1,822.00 3.50 10.68 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,885.00 2.55 4.31 5.74 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1,622.00 2.60 3.37 1.40 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,847.00 3.00 2.27 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,469.00 2.81 2.57 2.25 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 356.00 4.00 2.80 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 356.00 4.00 2.80 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 237,099.00 1.22 1.23 1.15 =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ IM 0252-322 Wolfensberger Interchange 08/02/01 22,500.00 10.00 12.33 11.89 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,060.00 20.00 18.62 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,560.00 10.45 12.72 12.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,560.00 10.45 12.72 12.10 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 360.00 25.00 25.93 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 360.00 25.00 25.93 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 155 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 29.00 100.00 53.70 76.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 100.00 53.70 76.93 BR 096A-033 Kramer Creek 10/04/01 1,431.10 70.00 35.02 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,431.10 70.00 35.02 43.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,820.10 61.58 33.21 37.41 =============== 502-00460 Pile Tip Each =================================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 24.00 100.00 71.25 55.00 C 2706-031 270 Extension Phase IV 05/31/01 36.00 90.00 85.06 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 94.00 82.55 82.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 48.00 100.00 86.62 105.59 IM 0851-002 SH 85/Fountain Interchange 08/16/01 20.00 90.00 101.95 110.00 BR 0504-041 OTERO CANAL 08/23/01 12.00 53.00 60.50 65.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 12.00 52.00 81.14 60.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 92.00 53.00 94.90 91.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 40.00 100.00 98.29 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 74.71 93.36 97.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 78.79 90.27 94.58 =============== 502-01000 Bitumen Coating Lin Foot =============================================== BR 096A-033 Kramer Creek 10/04/01 550.00 3.75 15.84 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 550.00 3.75 15.84 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 3.75 15.84 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 156 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 505.00 25.00 34.75 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 505.00 25.00 34.75 34.00 IM 0252-322 Wolfensberger Interchange 08/02/01 2,103.00 23.00 20.23 18.12 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 636.00 54.00 28.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,739.00 30.20 22.54 20.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,244.00 29.39 23.99 22.33 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 618.00 80.00 32.52 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 618.00 80.00 32.52 33.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 881.00 35.00 32.18 30.05 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 728.00 35.00 30.71 27.08 C 2706-031 270 Extension Phase IV 05/31/01 2,414.00 34.00 26.77 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,023.00 34.40 27.82 26.48 STA 0852-082 Titan Road and SH 85 07/26/01 4,692.00 33.00 25.61 23.41 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1,067.00 30.00 29.07 23.35 IM 0851-002 SH 85/Fountain Interchange 08/16/01 739.00 40.00 32.49 35.00 BR 0504-041 OTERO CANAL 08/23/01 282.00 28.00 36.50 38.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3,367.00 32.00 30.29 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,147.00 32.72 27.71 25.18 BR 096A-033 Kramer Creek 10/04/01 1,432.00 28.00 22.31 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,432.00 28.00 22.31 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,220.00 34.52 27.31 25.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 157 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 693.00 50.00 42.57 25.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 693.00 50.00 42.57 25.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 693.00 50.00 42.57 25.06 =============== 502-11473 Steel Pile (HP 14x73) Lin Foot =============================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,363.00 35.00 25.77 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,363.00 35.00 25.77 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,363.00 35.00 25.77 27.00 =============== 503-00012 Drilled Caisson (12 In) Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 428.00 30.00 39.15 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 428.00 30.00 39.15 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 428.00 30.00 39.15 26.00 =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 80.00 40.00 83.29 65.63 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,814.00 50.00 42.75 45.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 8.00 60.00 314.07 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,902.00 49.62 45.82 46.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,902.00 49.62 45.82 46.94 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 1,127.00 40.00 51.49 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,127.00 40.00 51.49 55.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 40.00 47.00 137.56 112.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 158 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 412.00 42.00 57.72 55.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 145.00 41.00 99.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 597.00 42.09 73.50 69.78 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2,291.00 60.00 50.44 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,291.00 60.00 50.44 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,015.00 51.72 52.70 46.36 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 671.00 60.00 162.94 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 671.00 60.00 162.94 190.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 796.00 110.00 769.44 540.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 463.00 120.00 139.39 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,259.00 113.68 517.85 383.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,930.00 95.02 377.90 316.36 =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 40.00 200.00 201.90 210.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 30.00 100.00 347.02 488.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 157.14 246.94 329.16 C R300-085 REGION 3 SIGNALS 07/12/01 30.00 200.00 375.00 375.00 STA 0852-082 Titan Road and SH 85 07/26/01 1,530.00 100.00 113.27 108.95 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 66.00 110.00 1125.86 884.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 26.00 180.00 120.30 71.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 159 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 417.00 150.00 106.78 101.46 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 340.00 187.00 108.43 150.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 56.00 200.00 332.82 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,465.00 125.06 141.20 141.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,535.00 125.94 142.77 147.13 =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 140.00 150.00 252.36 268.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 51.00 230.00 251.00 252.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 117.00 180.00 199.46 173.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 308.00 174.64 229.24 229.57 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 32.00 220.00 229.20 215.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 134.00 190.00 158.03 97.69 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 34.00 150.00 449.98 669.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 188.00 186.07 213.74 C R300-085 REGION 3 SIGNALS 07/12/01 51.00 250.00 450.00 450.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 149.00 225.00 1483.61 1035.00 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 51.00 250.00 273.50 257.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 53.00 190.00 149.50 82.50 IM 0252-322 Wolfensberger Interchange 08/02/01 17.00 216.00 327.79 435.75 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 69.00 220.00 144.51 133.00 IM 0761-182 I76 09/06/01 17.00 300.00 174.21 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 407.00 228.62 845.46 524.42 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 17.00 275.00 341.25 234.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 275.00 341.25 234.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 932.00 202.91 431.28 355.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 160 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 21.00 300.00 279.00 278.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 300.00 279.00 278.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 20.00 250.00 331.00 350.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 63.00 200.00 238.28 132.58 C 2706-031 270 Extension Phase IV 05/31/01 796.00 130.00 197.95 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 879.00 137.75 201.49 207.64 C R300-085 REGION 3 SIGNALS 07/12/01 42.00 300.00 570.00 570.00 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 268.00 300.00 331.50 303.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 21.00 200.00 237.40 175.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 379.00 300.00 166.98 159.00 IM 0761-182 I76 09/06/01 47.00 400.00 227.38 190.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 60.00 278.00 252.20 200.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 42.00 220.00 403.73 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 859.00 297.58 225.79 241.73 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 23.00 300.00 395.00 300.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 204.00 230.00 155.70 110.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 21.00 300.00 392.75 243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 248.00 242.42 175.11 138.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,007.00 220.79 203.51 214.47 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== C R300-085 REGION 3 SIGNALS 07/12/01 21.00 350.00 900.00 900.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,316.00 250.00 238.86 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,337.00 251.57 240.18 225.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,337.00 251.57 240.18 225.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 161 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 42.00 300.00 316.70 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 300.00 316.70 220.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 102.00 300.00 236.02 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 300.00 236.02 345.00 BR 096A-033 Kramer Creek 10/04/01 316.00 600.00 275.47 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 316.00 600.00 275.47 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 506.09 273.12 292.37 =============== 503-00300 Caisson Load Test Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 40000.00 85575.70 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 40000.00 85575.70 70000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40000.00 85575.70 70000.00 =============== 503-01120 M Pile (12 In) Lin Foot =============================================== MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1,488.00 120.00 224.96 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,488.00 120.00 224.96 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,488.00 120.00 224.96 160.00 =============== 504-03312 Retaining Wall (2)(Alternative Systems) LUMP SUM =============================================== ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 116830.00 116830.00 116830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 116830.00 116830.00 116830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 116830.00 116830.00 116830.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 162 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-03314 Retaining Wall (4)(Alternative Systems) LUMP SUM =============================================== ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 98750.00 98750.00 98750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 98750.00 98750.00 98750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 98750.00 98750.00 98750.00 =============== 504-04100 Mech Stabilized Earth Wall Sq Foot ================================================ NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 19,902.00 60.00 65.58 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,902.00 60.00 65.58 23.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,902.00 60.00 65.58 23.50 =============== 504-04410 Block Facing Sq Foot ================================================ NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 8,228.00 22.50 13.02 15.00 C 2706-031 270 Extension Phase IV 05/31/01 19,508.00 14.00 12.22 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,736.00 16.52 12.34 11.48 STA 0852-082 Titan Road and SH 85 07/26/01 33,042.00 15.00 11.67 10.34 IM 0851-002 SH 85/Fountain Interchange 08/16/01 49,141.00 16.00 12.28 10.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 40,211.00 13.00 11.55 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 122,394.00 14.74 11.87 10.42 BR 096A-033 Kramer Creek 10/04/01 977.00 11.50 23.82 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 977.00 11.50 23.82 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,107.00 15.05 12.09 10.65 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ IM 0252-336 I-25 viaduct over Broadway in 08/23/01 11,429.00 15.00 17.17 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,429.00 15.00 17.17 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,429.00 15.00 17.17 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 163 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-05100 Geo Wrap of Exist Pier Bents Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 24.00 500.00 1751.71 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 500.00 1751.71 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 500.00 1751.71 1900.00 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 40.00 50.00 45.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 50.00 45.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 50.00 45.00 15.00 =============== 504-08100 Timber Retaining Wall Sq Foot ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 100.00 40.00 42.23 41.49 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1,107.00 60.00 44.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,207.00 58.34 44.56 49.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,207.00 58.34 44.56 49.29 =============== 506-00010 Riprap (Special) Cubic Yard ============================================= NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 40.00 80.00 76.90 76.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 80.00 76.90 76.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 80.00 76.90 76.90 =============== 506-00012 Riprap (Special) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 5.00 400.00 399.36 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 400.00 399.36 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 400.00 399.36 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 164 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00013 Riprap (Special) Ton ==================================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 586.00 60.00 52.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 586.00 60.00 52.00 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 586.00 60.00 52.00 45.00 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 33.00 90.00 161.57 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 90.00 161.57 320.00 IM 0252-322 Wolfensberger Interchange 08/02/01 16.00 320.00 144.51 158.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 320.00 144.51 158.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 165.10 157.18 267.25 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 796.00 45.00 59.11 50.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 60.00 138.26 104.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 100.00 45.00 53.75 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 898.00 45.03 58.95 51.23 STA 0852-082 Titan Road and SH 85 07/26/01 149.00 60.00 58.76 57.61 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 5.00 35.00 227.50 255.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 870.00 57.00 43.45 40.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 250.00 30.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,274.00 51.97 46.23 40.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,172.00 49.10 51.22 45.20 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 20.00 65.00 104.57 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 165 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 2.00 60.00 219.87 54.35 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 10.50 80.00 158.57 60.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 4.00 60.00 130.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.50 68.49 127.67 116.13 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 60.00 141.42 104.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 10.00 60.00 92.15 85.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 226.00 45.00 55.22 35.00 C 2706-031 270 Extension Phase IV 05/31/01 131.00 40.00 50.33 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 369.00 43.71 54.60 36.02 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 8.30 60.00 88.41 28.93 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 60.00 145.59 157.42 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 30.00 60.00 58.56 50.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 277.00 73.00 43.92 40.00 IM 0761-182 I76 09/06/01 7.00 70.00 93.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 324.30 71.32 48.65 42.98 BR 096A-033 Kramer Creek 10/04/01 1,915.00 25.00 38.35 32.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 4.00 60.00 222.50 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,919.00 25.07 38.49 32.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,648.80 33.93 42.36 35.27 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 79.00 60.00 65.27 35.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 256.00 70.00 95.28 95.28 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 109.00 60.00 71.40 60.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 62.00 50.00 52.65 46.80 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 19.00 70.00 106.67 102.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 280.00 40.00 48.46 36.00 C 2706-031 270 Extension Phase IV 05/31/01 2.00 50.00 114.58 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 166 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= NH 2852-011 VILLA GROVE 06/28/01 645.00 40.00 56.61 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,452.00 48.71 56.84 60.34 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 9.60 200.00 95.02 30.79 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 25.00 65.00 59.86 57.31 IM 0851-002 SH 85/Fountain Interchange 08/16/01 120.00 40.00 56.10 65.60 BR 0504-041 OTERO CANAL 08/23/01 274.00 116.00 47.50 44.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 69.00 40.00 105.00 110.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 528.00 30.00 46.66 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,025.60 57.26 51.11 49.11 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 6,762.00 35.00 38.52 35.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,762.00 35.00 38.52 35.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,239.60 39.63 41.02 40.84 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,136.00 35.00 26.91 30.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 585.00 40.00 73.00 36.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 11.00 60.00 141.50 60.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1,263.00 30.00 42.97 38.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,995.00 33.96 40.80 35.02 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 12.00 45.00 149.40 30.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 768.00 60.00 49.66 53.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 952.00 40.00 41.17 38.00 C 2706-031 270 Extension Phase IV 05/31/01 4.00 65.00 92.55 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,736.00 48.94 45.38 44.72 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 37.00 44.00 222.33 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 167 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3,553.00 35.00 48.71 43.00 IM 0252-322 Wolfensberger Interchange 08/02/01 28.00 40.00 75.40 70.05 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 173.00 44.00 69.29 60.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 132.00 40.00 46.40 41.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 600.00 36.00 36.00 36.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 361.00 44.00 43.80 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,884.00 36.34 49.72 42.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,615.00 37.87 45.56 40.70 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2,340.00 45.00 28.22 30.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 309.00 50.00 78.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,649.00 45.58 32.30 31.17 BR 0402-055 CORRAL CREEK 04/12/01 67.00 45.00 61.00 32.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 306.00 45.00 44.51 40.00 C 2706-031 270 Extension Phase IV 05/31/01 601.00 45.00 35.13 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 974.00 45.00 38.93 48.71 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,114.00 45.00 54.43 56.00 IM 0252-322 Wolfensberger Interchange 08/02/01 105.00 39.00 57.79 53.74 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 133.00 60.00 75.60 77.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 350.00 40.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,702.00 44.86 55.09 54.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,325.00 45.18 41.17 43.99 =============== 506-00230 Riprap (30 In) Cubic Yard ============================================= STR 135A-019 Y-BAR N. & S. 07/19/01 100.00 60.00 41.51 28.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 60.00 41.51 28.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 60.00 41.51 28.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 168 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-01100 Conc Block Revetment Sq Yard ================================================ IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,509.00 56.00 41.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,509.00 56.00 41.67 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,509.00 56.00 41.67 50.00 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 2.00 280.00 647.00 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 280.00 647.00 435.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 9.20 300.00 379.00 404.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 600.00 473.70 346.36 C 2706-031 270 Extension Phase IV 05/31/01 51.00 200.00 239.18 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.20 239.25 257.39 238.35 STR 135A-019 Y-BAR N. & S. 07/19/01 23.00 300.00 257.01 276.34 IM 0252-322 Wolfensberger Interchange 08/02/01 5.00 500.00 422.65 497.20 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 60.00 400.00 495.00 565.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 339.00 260.00 269.84 265.00 IM 0761-182 I76 09/06/01 1.00 400.00 669.17 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 428.00 284.91 283.92 311.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 494.20 278.96 279.09 302.12 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.30 600.00 829.00 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.30 600.00 829.00 1350.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 7.60 300.00 326.51 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 169 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 127.00 300.00 350.80 254.58 C 2706-031 270 Extension Phase IV 05/31/01 302.00 250.00 282.93 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 436.60 265.41 299.50 303.21 STA 0852-082 Titan Road and SH 85 07/26/01 436.00 250.00 259.38 211.72 IM 0252-322 Wolfensberger Interchange 08/02/01 32.00 500.00 302.72 386.05 IM 0851-002 SH 85/Fountain Interchange 08/16/01 124.00 200.00 362.59 460.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 3.00 450.00 505.19 800.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 292.00 483.92 430.00 IM 0761-182 I76 09/06/01 11.00 350.00 594.21 320.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 80.00 300.00 297.66 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 691.00 261.16 286.49 267.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,128.90 263.19 292.83 282.32 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 209.00 110.00 117.29 117.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 209.00 110.00 117.29 117.29 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 4.00 350.00 296.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 350.00 296.50 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213.00 114.51 141.09 117.72 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 30.00 105.00 140.00 100.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 20.00 150.00 181.40 170.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 10.00 80.00 157.62 213.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 115.83 158.47 142.25 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 25.00 200.00 127.89 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 170 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 141.00 100.00 123.15 114.40 BR 0073-005 SH7, I25 TO US 85 05/17/01 6.00 150.00 324.08 190.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 18.00 150.00 106.67 102.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 153.00 140.00 122.15 100.00 PLH 139A-026 CANON PINTADO 05/31/01 11.00 150.00 169.17 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 354.00 129.29 126.97 113.15 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 14.00 150.00 188.85 180.00 BR 0504-041 OTERO CANAL 08/23/01 8.00 210.00 92.50 85.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 14.00 175.00 202.29 200.00 IM 0761-182 I76 09/06/01 90.00 90.00 151.79 175.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 15.00 170.00 167.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141.00 119.72 162.84 171.28 BR 096A-033 Kramer Creek 10/04/01 19.00 156.00 179.50 125.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 320.00 150.00 120.93 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 339.00 150.34 127.70 110.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 894.00 134.86 133.84 123.40 =============== 509-00000 Str Steel Pound ================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 17,233.00 1.50 3.58 3.09 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 119,500.00 2.00 0.88 1.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 256.00 5.00 6.32 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 136,989.00 1.94 1.23 1.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136,989.00 1.94 1.23 1.28 =============== 509-00001 Str Steel (Galv) Pound ================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 2,106.00 2.00 1.96 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,106.00 2.00 1.96 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 171 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00001 Str Steel (Galv) Pound ================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4,456.00 4.00 2.17 1.20 IM 0252-322 Wolfensberger Interchange 08/02/01 8,570.00 3.50 2.96 3.20 IM 0851-002 SH 85/Fountain Interchange 08/16/01 367.00 2.50 6.30 4.33 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 680.00 2.50 5.36 3.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 628.00 6.00 7.99 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,701.00 3.69 3.13 2.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,807.00 3.48 2.97 2.67 =============== 510-20100 Str PA(Spec) Lin Foot =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 124.00 900.00 848.64 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 900.00 848.64 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 900.00 848.64 1100.00 =============== 512-00101 Bearing Device (Type I) Each =================================================== BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 10.00 667.00 618.57 600.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 12.00 873.00 859.46 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 779.36 740.71 777.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 779.36 740.71 777.27 =============== 512-00102 Bearing Device (Type II) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 16.00 1500.00 1491.71 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1500.00 1491.71 1500.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 8.00 1500.00 2770.80 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1500.00 2770.80 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1500.00 1811.48 1933.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 172 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 513-00600 Bridge Drain Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 6.00 2750.00 7066.76 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2750.00 7066.76 6000.00 BR 096A-033 Kramer Creek 10/04/01 4.00 2500.00 2170.68 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2500.00 2170.68 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2650.00 5209.63 4560.00 =============== 513-00606 Bridge Drain (6 In) Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 2000.00 2527.77 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2000.00 2527.77 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 2527.77 2900.00 =============== 513-00690 Bridge Drain (Spec) Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 4.00 2500.00 1920.83 1545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 1920.83 1545.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 3000.00 2554.57 2475.63 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 1800.00 2120.00 2200.00 C 2706-031 270 Extension Phase IV 05/31/01 3.00 3000.00 9445.28 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2800.00 6801.60 5691.88 STA 0852-082 Titan Road and SH 85 07/26/01 12.00 4500.00 2446.65 1670.66 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 3000.00 3293.18 2739.21 BR 0504-041 OTERO CANAL 08/23/01 1.00 1425.00 1700.00 2400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 173 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 513-00690 Bridge Drain (Spec) Each =================================================== BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 6.00 2500.00 1379.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 3671.25 2265.90 1709.36 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 6.00 2000.00 2760.62 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2000.00 2760.62 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 3117.36 3185.70 2403.29 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 82.00 110.00 107.32 142.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 110.00 107.32 142.62 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2,079.00 90.00 122.49 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,079.00 90.00 122.49 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,161.00 90.76 122.22 128.55 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2,970.00 7.00 9.40 9.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 228.00 15.00 23.63 19.55 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1,042.00 10.00 9.43 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,240.00 8.17 9.93 9.79 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2,241.00 8.00 7.52 7.57 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 803.00 10.00 13.13 11.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1,186.00 8.00 8.75 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,230.00 8.38 8.44 8.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 174 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 30.00 13.50 77.80 20.00 STA 0852-082 Titan Road and SH 85 07/26/01 6,545.00 7.00 7.02 7.03 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,390.00 8.50 8.10 7.50 BR 0504-041 OTERO CANAL 08/23/01 556.00 9.50 9.50 7.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 860.00 9.00 9.79 9.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8,082.00 8.00 8.81 7.79 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 702.00 11.00 8.53 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,165.00 7.93 8.03 7.57 BR 096A-033 Kramer Creek 10/04/01 2,009.00 9.00 8.33 9.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 4,841.00 7.00 7.60 6.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,850.00 7.59 7.82 7.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,485.00 7.94 8.28 7.92 =============== 515-00121 Waterproofing (Membrane) Lin Foot =============================================== BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1,008.00 4.00 8.52 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,008.00 4.00 8.52 8.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,008.00 4.00 8.52 8.20 =============== 515-00400 Concrete Sealer Sq Yard ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 882.00 4.00 5.93 4.80 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 315.00 7.00 5.15 5.23 C 2706-031 270 Extension Phase IV 05/31/01 8,343.00 4.00 4.26 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,540.00 4.10 4.33 3.90 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 405.00 5.00 6.42 5.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 175 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00400 Concrete Sealer Sq Yard ================================================ IM 0252-322 Wolfensberger Interchange 08/02/01 2,162.00 4.50 4.41 4.46 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2,410.00 3.50 4.62 5.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,977.00 4.06 4.73 5.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,517.00 4.08 4.42 4.37 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 820.00 16.00 54.90 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 820.00 16.00 54.90 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 820.00 16.00 54.90 100.00 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== IM 0761-182 I76 09/06/01 400.00 30.00 48.17 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 30.00 48.17 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 30.00 48.17 44.00 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 71.00 12.00 9.66 6.60 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 37.00 7.00 10.36 20.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 10.29 9.85 11.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 10.29 9.85 11.37 =============== 518-01002 Br Expan Device (0-2 In) Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 430.00 95.00 93.19 100.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 76.00 110.00 139.67 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 506.00 97.25 102.93 103.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 506.00 97.25 102.93 103.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 176 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 302.00 140.00 134.56 113.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 96.00 150.00 142.96 136.40 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 478.00 300.00 247.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 876.00 228.40 185.90 124.84 NH 2872-014 SH 287 in Kiowa County 05/03/01 88.00 125.00 143.89 143.67 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 250.00 150.00 150.03 120.35 C 2706-031 270 Extension Phase IV 05/31/01 164.00 140.00 138.75 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 502.00 142.35 144.71 129.22 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 130.00 125.00 150.67 90.00 STA 0852-082 Titan Road and SH 85 07/26/01 516.00 150.00 117.65 99.15 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 215.00 140.00 113.40 137.00 IM 0252-322 Wolfensberger Interchange 08/02/01 346.00 150.00 113.61 119.75 IM 0851-002 SH 85/Fountain Interchange 08/16/01 183.00 135.00 131.93 112.53 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 72.00 124.50 125.29 90.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 706.00 135.00 122.81 100.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 76.00 135.00 127.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,244.00 140.32 120.86 106.86 BR 096A-033 Kramer Creek 10/04/01 98.00 125.00 122.14 142.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 377.00 140.00 116.03 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 475.00 136.91 117.29 108.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,097.00 159.01 137.33 113.65 =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 166.00 1100.00 719.62 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 166.00 1100.00 719.62 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 1100.00 719.62 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 177 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 160.00 9.00 15.03 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 9.00 15.03 20.40 BR 0073-005 SH7, I25 TO US 85 05/17/01 363.00 6.00 7.51 8.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 468.00 10.00 8.05 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 831.00 8.25 7.66 7.38 BR 0504-041 OTERO CANAL 08/23/01 111.00 9.50 10.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 9.50 10.50 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,102.00 8.49 8.74 9.23 =============== 601-01000 Conc CL B Cubic Yard ============================================= IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 500.00 727.22 610.03 C 2706-031 270 Extension Phase IV 05/31/01 67.20 300.00 277.55 320.00 PLH 139A-026 CANON PINTADO 05/31/01 60.00 350.00 566.67 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 131.20 328.96 344.29 301.40 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 8.40 472.00 491.58 450.00 STR 135A-019 Y-BAR N. & S. 07/19/01 12.80 472.00 507.17 550.00 STA 0852-082 Titan Road and SH 85 07/26/01 627.00 350.00 325.09 298.07 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 15.00 500.00 597.88 510.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 138.70 400.00 277.36 500.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 195.00 376.00 466.80 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 996.90 366.89 344.74 363.59 BR 096A-033 Kramer Creek 10/04/01 3.00 470.00 385.82 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 178 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01000 Conc CL B Cubic Yard ============================================= STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.40 450.00 564.96 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.40 463.64 442.82 429.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,132.50 362.88 345.21 356.64 =============== 601-01010 Conc CL BZ Cubic Yard ============================================= STE SW00-109 HISTORICAL SIGNING 01/25/01 76.74 800.00 783.40 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.74 800.00 783.40 550.00 BR 096A-033 Kramer Creek 10/04/01 10.00 400.00 290.23 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 400.00 290.23 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.74 753.89 673.52 516.57 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 2.00 700.00 447.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 700.00 447.50 500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.50 1000.00 685.22 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.50 1000.00 685.22 300.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 550.00 1189.07 870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 550.00 1189.07 870.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.50 727.27 821.10 580.00 =============== 601-01030 Conc CL B (Box) Cubic Yard ============================================= NH 2851-003 SOUTH OF LA JARA 09/06/01 17.00 550.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 550.00 550.00 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 550.00 550.00 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 179 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01040 Conc CL B (Bridge) Cubic Yard ============================================= BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 159.00 396.00 435.71 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 396.00 435.71 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 396.00 435.71 400.00 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= STA 145A-029 SH 145 TO HWY 62 01/25/01 109.80 500.00 599.17 385.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.50 1000.00 1048.40 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.30 506.74 604.22 401.37 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.90 600.00 459.30 326.00 NH 2852-011 VILLA GROVE 06/28/01 54.20 400.00 458.30 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.10 416.58 458.37 425.96 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 11.00 350.00 735.00 920.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 5.00 385.00 385.00 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 360.94 670.19 752.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.40 465.64 557.03 439.34 =============== 601-03000 Conc CL D Cubic Yard ============================================= NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 555.00 400.00 339.52 350.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 90.00 400.00 571.63 344.00 C 2706-031 270 Extension Phase IV 05/31/01 470.40 300.00 232.20 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,115.40 357.83 280.04 286.26 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,504.00 500.00 320.93 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 180 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= IM 0761-182 I76 09/06/01 36.00 400.00 459.38 350.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 54.00 577.00 542.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,594.00 500.35 329.06 368.63 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 23.00 500.00 587.41 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 500.00 587.41 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,732.40 442.17 309.90 335.77 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 810.00 300.00 286.22 247.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 810.00 300.00 286.22 247.00 BR 0402-055 CORRAL CREEK 04/12/01 273.00 400.00 468.71 390.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 342.00 500.00 389.27 389.27 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 11.00 450.00 724.03 497.14 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 323.00 300.00 388.45 337.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 947.00 325.00 361.16 325.00 NH 2852-011 VILLA GROVE 06/28/01 54.00 400.00 444.47 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,950.00 364.83 384.38 350.82 STA 0852-082 Titan Road and SH 85 07/26/01 20.00 350.00 625.24 380.34 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 201.00 350.00 346.71 347.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 594.00 340.00 361.00 345.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 88.00 550.00 407.45 400.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,242.00 350.00 295.43 225.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5,904.00 305.00 280.60 180.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 226.00 400.00 329.40 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,275.00 320.67 293.21 211.49 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 316.00 400.00 284.48 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 316.00 400.00 284.48 295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,351.00 328.99 308.25 240.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 181 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 16.00 300.00 643.75 800.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,365.00 350.00 302.30 293.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 524.00 350.00 356.51 341.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 114.00 650.00 751.17 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,019.00 366.54 335.23 327.09 NH 2872-014 SH 287 in Kiowa County 05/03/01 403.00 400.00 349.70 313.10 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,192.00 300.00 311.51 202.96 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 672.00 500.00 355.00 200.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 488.00 295.00 326.30 370.00 C 2706-031 270 Extension Phase IV 05/31/01 4,326.00 260.00 332.69 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,081.00 299.89 330.20 261.42 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 34.00 500.00 962.33 475.00 STA 0852-082 Titan Road and SH 85 07/26/01 3,258.00 275.00 282.67 232.42 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,522.00 325.00 410.00 390.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 126.00 400.00 525.60 384.76 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 429.00 400.00 382.38 406.88 IM 0252-322 Wolfensberger Interchange 08/02/01 1,314.00 330.00 271.08 297.24 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,289.00 325.00 323.07 260.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2,457.00 290.00 394.06 350.00 BR 0504-041 OTERO CANAL 08/23/01 273.00 300.00 332.50 320.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 282.00 283.00 440.86 440.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3,679.00 310.00 373.21 250.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 326.00 400.00 362.40 400.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 307.00 410.00 289.48 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,296.00 310.74 346.73 295.11 BR 096A-033 Kramer Creek 10/04/01 1,021.00 325.00 283.13 250.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 4,800.00 270.00 391.50 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,821.00 279.65 372.50 340.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,217.00 305.94 347.75 298.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 182 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= C 2706-031 270 Extension Phase IV 05/31/01 653.00 420.00 374.64 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 653.00 420.00 374.64 300.00 R600-168 R-6 DECK REPAIR 09/06/01 266.00 250.00 661.20 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 266.00 250.00 661.20 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 919.00 370.79 416.22 314.47 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 166.00 305.00 475.29 402.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 186.00 331.32 337.51 347.55 IM 0851-002 SH 85/Fountain Interchange 08/16/01 287.00 300.00 330.33 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 639.00 310.41 373.03 338.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 639.00 310.41 373.03 338.09 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= IM 0252-322 Wolfensberger Interchange 08/02/01 7.00 550.00 782.92 1363.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 550.00 782.92 1363.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 550.00 782.92 1363.35 =============== 601-05040 Conc CL S (Bridge) Cubic Yard ============================================= IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 484.00 403.00 767.71 750.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 357.00 410.00 377.95 404.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 841.00 405.97 587.44 603.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 841.00 405.97 587.44 603.12 =============== 601-06150 Conc (Patching) Sq Foot ================================================ IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 200.00 65.00 49.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 65.00 49.00 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 65.00 49.00 68.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 183 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-10055 Shotcrete Class I Cubic Yard ============================================= STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 37.00 700.00 1465.50 1485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 700.00 1465.50 1485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 700.00 1465.50 1485.00 =============== 601-10250 Slab Jacking Pound ================================================== C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 200.00 50.00 10.00 10.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 6,668.00 8.00 6.95 7.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,868.00 9.22 6.96 7.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,868.00 9.22 6.96 7.96 =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 20.00 85.00 155.70 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 85.00 155.70 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 85.00 155.70 150.00 =============== 601-40250 Bridge Deck Finish (Saw Grv) Sq Yard ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 817.00 8.00 9.45 8.59 C 2706-031 270 Extension Phase IV 05/31/01 8,254.00 5.00 4.68 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,071.00 5.27 4.80 4.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,071.00 5.27 4.80 4.96 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 278.00 12.00 21.19 10.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 874.00 4.00 6.86 14.00 C 2706-031 270 Extension Phase IV 05/31/01 11,760.00 4.00 4.81 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,912.00 4.17 5.05 4.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 184 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40300 Struct Conc Coating Sq Yard ================================================ BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,820.00 3.00 4.80 4.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 97.00 6.00 20.57 11.52 IM 0252-322 Wolfensberger Interchange 08/02/01 846.00 4.00 4.85 2.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,763.00 3.30 5.12 3.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,675.00 3.98 5.06 4.17 =============== 601-40301 Struct Conc Coating Sq Foot ================================================ STA 0852-082 Titan Road and SH 85 07/26/01 2,870.00 0.50 1.49 0.55 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 4,885.00 0.55 1.31 0.45 IM 0851-002 SH 85/Fountain Interchange 08/16/01 74,322.40 0.50 0.77 0.32 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 39,758.00 1.00 0.43 0.61 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,530.00 1.00 1.61 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123,365.40 0.67 0.73 0.42 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 29,502.00 0.70 0.70 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,502.00 0.70 0.70 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152,867.40 0.68 0.72 0.46 =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ IM 0851-002 SH 85/Fountain Interchange 08/16/01 159,699.00 0.55 1.10 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159,699.00 0.55 1.10 0.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159,699.00 0.55 1.10 0.65 =============== 602-00000 Reinf Steel Pound ================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1,000.00 1.00 1.56 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 185 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 307,783.00 0.40 0.49 0.45 STA 145A-029 SH 145 TO HWY 62 01/25/01 4,167.40 1.00 2.09 1.30 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 17,242.00 0.60 0.53 0.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330,192.40 0.42 0.51 0.48 BR 0402-055 CORRAL CREEK 04/12/01 43,782.00 0.60 0.66 0.53 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 50,991.00 0.60 0.63 0.65 NH 2872-014 SH 287 in Kiowa County 05/03/01 10,827.00 0.60 0.79 0.76 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,295.00 0.45 0.77 0.46 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 30,353.00 0.60 0.75 0.61 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 132,556.00 0.55 0.53 0.45 C 2706-031 270 Extension Phase IV 05/31/01 345,916.00 0.45 0.43 0.40 PLH 139A-026 CANON PINTADO 05/31/01 3,620.00 1.00 1.67 3.30 NH 2852-011 VILLA GROVE 06/28/01 4,940.00 1.25 1.08 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 624,280.00 0.51 0.49 0.48 STA 0852-082 Titan Road and SH 85 07/26/01 52,796.00 0.40 0.44 0.41 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 56,744.00 0.50 0.48 0.51 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 114,281.00 0.70 0.54 0.51 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 35,167.00 0.60 0.57 0.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 179,565.00 0.50 0.48 0.42 BR 0504-041 OTERO CANAL 08/23/01 10,560.00 0.68 0.68 0.55 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 267.00 0.65 1.75 1.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 324,390.00 0.48 0.54 0.45 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,624,619.00 1.00 0.40 0.46 ER 145A-030 SH 145 TO HWY 62 09/04/01 300.00 1.30 1.30 1.30 R600-168 R-6 DECK REPAIR 09/06/01 1,464.00 3.00 4.34 4.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 79,952.00 0.45 0.53 0.48 NH 2851-003 SOUTH OF LA JARA 09/06/01 1,333.00 1.25 1.25 1.25 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 23,688.00 0.65 0.52 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,505,126.00 0.83 0.44 0.46 BR 096A-033 Kramer Creek 10/04/01 49,691.00 0.50 0.49 0.47 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 3,500.00 1.50 0.99 0.60 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 327,436.00 0.30 0.44 0.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 380,627.00 0.34 0.45 0.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,840,225.40 0.70 0.46 0.46 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 186 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 111,599.00 0.60 0.58 0.53 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 66,527.00 0.62 0.60 0.64 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 21,076.00 0.70 1.23 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 199,202.00 0.62 0.63 0.57 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 53,740.00 0.60 0.80 0.80 NH 2872-014 SH 287 in Kiowa County 05/03/01 70,062.00 0.65 0.67 0.61 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 251,826.00 0.48 0.50 0.47 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 14,172.00 1.20 1.34 0.90 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 128,279.00 0.70 0.76 0.60 BR 0073-005 SH7, I25 TO US 85 05/17/01 124,629.00 0.65 0.54 0.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 20,946.00 0.75 0.66 0.65 C 2706-031 270 Extension Phase IV 05/31/01 836,272.00 0.50 0.50 0.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,499,926.00 0.55 0.52 0.51 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 6,945.00 1.00 1.37 0.80 STA 0852-082 Titan Road and SH 85 07/26/01 859,656.00 0.45 0.51 0.48 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 256,985.00 0.53 0.57 0.59 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 27,068.00 0.50 0.71 0.59 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 47,628.00 0.70 0.66 0.58 IM 0252-322 Wolfensberger Interchange 08/02/01 259,240.00 0.50 0.52 0.54 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 12,461.00 0.55 0.80 0.60 IM 0851-002 SH 85/Fountain Interchange 08/16/01 410,245.00 0.60 0.56 0.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 931,578.00 0.50 0.54 0.50 BR 0504-041 OTERO CANAL 08/23/01 32,364.00 0.72 0.75 0.60 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 74,200.00 0.60 0.71 0.70 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 517,026.00 1.00 0.50 0.59 IM 0761-182 I76 09/06/01 16,750.00 0.60 0.86 1.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 61,541.00 0.62 0.63 0.60 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 63,851.00 0.70 0.66 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,577,538.00 0.59 0.54 0.53 BR 096A-033 Kramer Creek 10/04/01 156,399.00 0.52 0.58 0.50 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 647,482.00 0.50 0.54 0.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 803,881.00 0.50 0.55 0.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,080,547.00 0.57 0.54 0.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 187 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 133.00 45.00 37.23 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 133.00 45.00 37.23 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 45.00 37.23 25.00 =============== 603-01150 15 In RCP Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 176.00 38.00 39.45 21.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 176.00 38.00 39.45 21.84 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 180.00 30.00 46.41 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 30.00 46.41 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 356.00 33.96 42.27 57.82 =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 69.00 75.00 55.83 50.44 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 47.00 80.00 76.17 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 77.03 66.44 62.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 77.03 66.44 62.42 =============== 603-01180 18 In RCP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 90.00 50.00 41.16 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 50.00 41.16 45.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 709.00 40.00 44.10 23.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 709.00 40.00 44.10 23.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 188 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01180 18 In RCP Lin Foot =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 243.00 42.00 40.45 38.99 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,413.00 16.00 39.73 61.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 41.00 52.00 58.78 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,697.00 17.66 39.97 59.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,496.00 21.07 40.73 55.01 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 569.00 45.00 71.57 38.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 231.00 45.00 75.50 81.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 45.00 72.45 50.56 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 104.00 70.00 44.99 39.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 91.00 40.00 47.74 30.00 C 2706-031 270 Extension Phase IV 05/31/01 438.00 35.00 42.65 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 633.00 41.47 43.57 28.02 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,140.00 30.00 44.93 60.00 IM 0761-182 I76 09/06/01 1,548.00 40.00 36.88 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,688.00 35.76 40.87 43.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,121.00 38.43 46.81 42.74 =============== 603-01210 21 In RCP Lin Foot =============================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 48.00 60.00 73.43 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 60.00 73.43 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 60.00 73.43 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 189 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01215 21 In RCP (CIP) Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 498.00 50.00 45.57 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 498.00 50.00 45.57 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 498.00 50.00 45.57 39.00 =============== 603-01240 24 In RCP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 157.00 50.00 65.26 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 50.00 65.26 70.00 BR 0402-055 CORRAL CREEK 04/12/01 185.00 45.00 93.21 94.50 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 217.00 52.00 51.41 31.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 48.78 68.08 60.33 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 17.00 60.00 64.58 83.22 IM 0851-002 SH 85/Fountain Interchange 08/16/01 208.00 45.00 56.41 52.70 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 50.00 50.00 81.00 82.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2,906.00 48.00 50.13 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,181.00 47.90 50.87 78.26 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 200.00 45.00 38.66 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 45.00 38.66 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,940.00 47.93 52.77 74.11 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 174.00 60.00 80.14 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 190 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 167.00 50.00 117.14 108.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 341.00 55.10 95.19 76.20 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 15.00 85.00 118.60 80.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 425.00 60.00 49.86 35.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2,111.00 50.00 50.07 35.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 444.00 70.00 98.65 95.95 BR 0073-005 SH7, I25 TO US 85 05/17/01 255.00 60.00 51.19 42.00 C 2706-031 270 Extension Phase IV 05/31/01 198.00 80.00 44.61 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,448.00 56.42 52.99 43.50 IM 0252-322 Wolfensberger Interchange 08/02/01 12.00 100.00 88.97 80.81 IM 0761-182 I76 09/06/01 967.00 50.00 43.50 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 979.00 50.61 43.97 39.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,768.00 55.14 54.21 45.02 =============== 603-01275 27 In RCP (CIP) Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 160.00 53.00 57.91 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 53.00 57.91 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 53.00 57.91 45.00 =============== 603-01300 30 In RCP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 113.00 65.00 60.55 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 113.00 65.00 60.55 75.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 921.00 55.00 49.55 40.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 921.00 55.00 49.55 40.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 191 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01300 30 In RCP Lin Foot =============================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 14.00 55.00 83.50 87.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,135.00 52.00 58.77 75.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 55.00 65.00 85.38 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,204.00 52.63 60.29 76.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,238.00 54.23 54.92 61.39 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 75.00 90.00 68.91 50.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 360.00 50.00 74.84 46.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 585.00 75.00 104.33 101.00 C 2706-031 270 Extension Phase IV 05/31/01 140.00 90.00 59.42 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,160.00 70.02 78.79 74.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,160.00 70.02 78.79 74.48 =============== 603-01360 36 In RCP Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 409.00 60.00 66.87 66.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 409.00 60.00 66.87 66.56 IM 0851-002 SH 85/Fountain Interchange 08/16/01 24.00 75.00 88.03 90.70 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 26.00 60.00 96.00 92.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,202.00 70.00 77.56 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,252.00 69.89 77.92 109.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,661.00 67.45 74.26 98.74 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 304.00 80.00 141.45 136.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 192 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 105.00 58.00 75.57 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 409.00 74.35 106.19 119.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 409.00 74.35 106.19 119.32 =============== 603-01420 42 In RCP Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 435.00 90.00 82.87 83.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 435.00 90.00 82.87 83.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 435.00 90.00 82.87 83.20 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 352.00 90.00 95.93 75.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 55.00 75.00 97.16 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 407.00 87.97 96.16 77.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 407.00 87.97 96.16 77.03 =============== 603-01480 48 In RCP Lin Foot =============================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 274.00 80.00 132.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 274.00 80.00 132.50 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 274.00 80.00 132.50 105.00 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 419.00 110.00 114.46 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 419.00 110.00 114.46 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 419.00 110.00 114.46 91.00 =============== 603-01540 54 In RCP Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 97.00 125.00 166.28 152.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 97.00 125.00 166.28 152.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 125.00 166.28 152.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 193 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01600 60 In RCP Lin Foot =============================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 48.00 200.00 202.50 155.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 693.00 150.00 187.55 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 741.00 153.24 187.89 215.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 741.00 153.24 187.89 215.79 =============== 603-01605 60 In RCP (CIP) Lin Foot =============================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 131.00 150.00 215.47 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 131.00 150.00 215.47 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 150.00 215.47 150.00 =============== 603-01720 72 In RCP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 187.00 150.00 243.07 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 187.00 150.00 243.07 180.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 30.00 225.00 305.00 310.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 451.00 202.00 212.71 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 481.00 203.43 214.71 253.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 668.00 188.48 225.44 233.10 =============== 603-01845 84 In RCP (CIP) Lin Foot =============================================== BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 61.00 250.00 422.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 250.00 422.00 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 250.00 422.00 390.00 =============== 603-02180 23x14 In RCP Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 44.00 96.00 67.63 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 96.00 67.63 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 96.00 67.63 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 194 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 144.00 60.00 85.13 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 60.00 85.13 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 60.00 85.13 75.00 =============== 603-02240 30x19 In RCP Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 840.00 66.00 67.68 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 840.00 66.00 67.68 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 840.00 66.00 67.68 90.00 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== IM 0761-182 I76 09/06/01 91.00 80.00 73.95 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91.00 80.00 73.95 79.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 80.00 73.95 79.00 =============== 603-02300 38x24 In RCP Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 240.00 69.00 80.13 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 69.00 80.13 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 69.00 80.13 95.00 =============== 603-02360 45x29 In RCP Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 315.00 90.00 103.76 113.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 90.00 103.76 113.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 315.00 90.00 103.76 113.60 =============== 603-03180 18 In RCP Spec Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 229.00 400.00 48.71 65.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 229.00 400.00 48.71 65.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 400.00 48.71 65.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 195 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05015 15 In RCES Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 500.00 464.73 643.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 464.73 643.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 464.73 643.80 =============== 603-05018 18 In RCES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2.00 400.00 556.44 475.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 500.00 867.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 433.33 643.40 480.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 500.00 560.84 416.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 3.00 500.00 584.52 520.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 550.00 517.37 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 508.33 563.98 473.67 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 7.00 500.00 591.21 794.69 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 600.00 588.86 550.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 75.00 495.00 717.20 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 496.69 701.48 932.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 495.38 685.28 887.44 =============== 603-05021 21 In RCES Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 11.00 600.00 649.07 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 600.00 649.07 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 600.00 649.07 550.00 =============== 603-05024 24 In RCES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 8.00 500.00 744.86 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 196 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05024 24 In RCES Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 550.00 778.57 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 505.56 747.85 573.89 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 750.00 650.21 520.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 3.00 700.00 687.09 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 720.00 675.36 628.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 2.00 600.00 726.15 1054.18 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 565.38 538.37 725.74 IM 0851-002 SH 85/Fountain Interchange 08/16/01 5.00 550.00 636.56 595.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 20.00 300.00 607.50 715.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 28.00 842.00 766.65 957.00 IM 0761-182 I76 09/06/01 1.00 500.00 588.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57.00 606.87 715.61 829.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 601.99 717.59 783.10 =============== 603-05030 30 In RCES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2.00 900.00 992.13 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 900.00 992.13 970.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 800.00 804.59 850.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 900.00 704.08 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 820.00 781.39 860.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 3.00 700.00 807.50 765.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 900.00 965.60 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 814.29 933.98 1042.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 828.57 865.10 966.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 197 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05036 36 In RCES Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 1000.00 935.18 870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 935.18 870.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 800.00 860.00 870.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 7.00 940.00 928.24 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 889.09 917.33 1016.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 918.67 925.26 977.33 =============== 603-05042 42 In RCES Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 1100.00 1058.73 1180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1100.00 1058.73 1180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1100.00 1058.73 1180.00 =============== 603-05048 48 In RCES Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 7.00 1000.00 1462.50 1125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1000.00 1462.50 1125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 1462.50 1125.00 =============== 603-05060 60 In RCES Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 2000.00 2175.00 1850.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8.00 3300.00 1941.87 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2866.67 1975.17 2083.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2866.67 1975.17 2083.33 =============== 603-05072 72 In RCES Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 2500.00 3025.00 2550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 198 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05072 72 In RCES Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 3690.00 2494.55 2650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3095.00 2627.16 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3095.00 2627.16 2600.00 =============== 603-05118 23x14 In RCES Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 2.00 750.00 935.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 935.00 700.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 675.00 746.37 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 675.00 746.37 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 700.00 793.53 933.33 =============== 603-05124 30x19 In RCES Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 13.00 410.00 826.92 1050.00 IM 0761-182 I76 09/06/01 1.00 540.00 718.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 419.29 819.14 1010.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 419.29 819.14 1010.00 =============== 603-05130 38x24 In RCES Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3.00 760.00 970.65 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 760.00 970.65 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 760.00 970.65 1500.00 =============== 603-05136 45x29 In RCES Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 1000.00 915.03 795.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 915.03 795.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 915.03 795.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 199 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10120 12 In CSP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 85.00 35.00 35.02 47.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 300.00 40.00 32.33 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 385.00 38.90 33.13 35.31 STS 1601-051 MANCOS - SIGNAL 04/12/01 210.00 45.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 45.00 20.00 20.00 STA 119A-047 Golden Gate State Park 08/16/01 14.00 55.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 55.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 609.00 41.37 32.48 31.52 =============== 603-10150 15 In CSP Lin Foot =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 136.00 50.00 31.07 42.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 89.00 9.50 35.60 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 33.98 32.51 37.25 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 33.00 150.00 36.48 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 150.00 36.48 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 258.00 48.82 33.33 37.22 =============== 603-10180 18 In CSP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 40.00 40.00 38.91 35.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 46.00 25.00 52.60 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 31.98 44.25 59.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 200 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10180 18 In CSP Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 40.00 30.00 48.15 31.20 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 88.00 45.00 31.75 40.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 40.00 25.00 49.94 28.00 PLH 139A-026 CANON PINTADO 05/31/01 252.00 37.00 74.33 68.00 NH 2852-011 VILLA GROVE 06/28/01 1,170.00 38.00 32.69 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,590.00 37.70 37.60 40.24 STR 135A-019 Y-BAR N. & S. 07/19/01 326.00 37.00 105.18 46.39 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 50.00 50.00 41.33 45.93 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 18.00 35.00 53.10 36.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 120.00 30.00 33.01 55.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 39.00 27.00 51.64 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 553.00 35.89 69.08 48.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,229.00 37.03 45.17 42.94 =============== 603-10240 24 In CSP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 231.00 50.00 41.05 40.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 4.00 100.00 99.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 235.00 50.85 41.60 41.87 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 35.00 44.00 110.86 105.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 22.00 70.00 30.00 30.00 NH 1603-018 WEST OF LA VETA 05/10/01 22.00 45.00 62.33 50.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 132.00 55.00 43.00 54.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 88.00 45.00 45.12 26.00 C 2706-031 270 Extension Phase IV 05/31/01 30.00 60.00 34.80 18.00 PLH 139A-026 CANON PINTADO 05/31/01 155.00 54.00 90.00 85.00 NH 2852-011 VILLA GROVE 06/28/01 766.00 55.00 43.95 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 54.07 47.51 50.43 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 60.40 35.00 57.67 74.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 201 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 278.00 46.00 54.84 74.00 STR 135A-019 Y-BAR N. & S. 07/19/01 752.00 23.00 64.79 66.68 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 7.00 40.00 106.51 144.43 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 14.00 65.00 57.20 50.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 296.00 27.00 50.30 55.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 8.00 120.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,415.40 29.91 58.85 66.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,900.40 42.02 51.34 57.61 =============== 603-10300 30 In CSP Lin Foot =============================================== SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 6.00 110.00 128.60 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 110.00 128.60 160.00 NH 1603-018 WEST OF LA VETA 05/10/01 17.00 50.00 73.30 65.00 PLH 139A-026 CANON PINTADO 05/31/01 49.00 50.00 115.00 135.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 80.00 45.00 48.75 35.00 NH 2852-011 VILLA GROVE 06/28/01 136.00 60.00 51.62 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 282.00 53.40 59.11 61.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 54.58 60.60 63.47 =============== 603-10360 36 In CSP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 139.00 60.00 57.40 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 60.00 57.40 65.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 24.00 60.00 90.74 41.60 NH 1603-018 WEST OF LA VETA 05/10/01 15.00 60.00 92.49 75.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 137.00 70.00 50.00 51.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 25.00 60.00 63.36 46.00 C 2706-031 270 Extension Phase IV 05/31/01 35.00 70.00 44.18 28.00 PLH 139A-026 CANON PINTADO 05/31/01 62.00 65.00 82.67 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 202 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10360 36 In CSP Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 50.00 70.00 65.38 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 348.00 67.27 61.82 51.27 STR 135A-019 Y-BAR N. & S. 07/19/01 380.00 52.00 62.79 77.99 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 104.00 51.45 92.67 70.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 136.00 51.45 46.60 47.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 35.00 70.00 82.26 58.10 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 60.00 60.00 54.75 39.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 715.00 53.37 63.53 66.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,202.00 58.16 61.72 62.05 =============== 603-10420 42 In CSP Lin Foot =============================================== NH 1603-018 WEST OF LA VETA 05/10/01 44.00 70.00 113.78 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 70.00 113.78 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 70.00 113.78 95.00 =============== 603-10480 48 In CSP Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 100.00 276.95 104.00 NH 1603-018 WEST OF LA VETA 05/10/01 49.00 80.00 129.68 110.00 C 2706-031 270 Extension Phase IV 05/31/01 628.00 40.00 58.20 40.00 NH 2852-011 VILLA GROVE 06/28/01 68.00 95.00 73.74 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 748.00 47.86 61.82 50.30 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 99.00 105.00 83.86 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 99.00 105.00 83.86 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 847.00 54.54 63.07 53.07 =============== 603-10540 54 In CSP Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 180.00 50.00 76.37 70.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 50.00 76.37 70.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 50.00 76.37 70.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 203 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10600 60 In CSP Lin Foot =============================================== BR 0402-055 CORRAL CREEK 04/12/01 245.00 125.00 92.86 103.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 20.00 150.00 158.26 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.00 126.89 99.07 101.11 STR 135A-019 Y-BAR N. & S. 07/19/01 42.00 90.00 119.13 146.89 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 22.00 100.00 158.80 239.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 93.44 134.82 178.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 329.00 120.38 103.64 116.23 =============== 603-10720 72 In CSP Lin Foot =============================================== PLH 139A-026 CANON PINTADO 05/31/01 56.00 150.00 186.67 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 150.00 186.67 190.00 STR 135A-019 Y-BAR N. & S. 07/19/01 28.00 550.00 209.41 280.02 IM 0252-322 Wolfensberger Interchange 08/02/01 26.00 125.00 137.78 96.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 345.37 170.93 191.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 245.91 177.38 190.75 =============== 603-10960 96 In CSP Lin Foot =============================================== PLH 139A-026 CANON PINTADO 05/31/01 48.00 225.00 248.33 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 225.00 248.33 225.00 STR 135A-019 Y-BAR N. & S. 07/19/01 92.00 600.00 263.47 247.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 600.00 263.47 247.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 471.43 259.21 239.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 204 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-15018 18 In Equiv CSPA Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 211.00 59.00 37.78 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 211.00 59.00 37.78 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211.00 59.00 37.78 50.00 =============== 603-15024 24 In Equiv CSPA Lin Foot =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 46.00 65.00 41.26 37.00 NH 2852-011 VILLA GROVE 06/28/01 117.00 40.00 46.18 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 47.06 44.23 49.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 47.06 44.23 49.92 =============== 603-15030 30 In Equiv CSPA Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 68.00 210.00 50.90 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 210.00 50.90 55.00 STR 135A-019 Y-BAR N. & S. 07/19/01 340.00 86.00 50.07 57.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 86.00 50.07 57.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 106.67 50.26 56.95 =============== 603-15036 36 In Equiv CSPA Lin Foot =============================================== STR 135A-019 Y-BAR N. & S. 07/19/01 304.00 112.00 53.47 60.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 304.00 112.00 53.47 60.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 112.00 53.47 60.63 =============== 603-15042 42 In Equiv CSPA Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 16.00 250.00 142.12 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 250.00 142.12 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 250.00 142.12 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 205 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-15090 90 In Equiv CSPA Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 700.00 200.00 211.82 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 700.00 200.00 211.82 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 200.00 211.82 160.00 =============== 603-30012 12 In SES Each =================================================== STS 1601-051 MANCOS - SIGNAL 04/12/01 7.00 250.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 250.00 200.00 200.00 STA 119A-047 Golden Gate State Park 08/16/01 1.00 200.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 243.75 237.50 237.50 =============== 603-30015 15 In SES Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3.00 400.00 134.71 120.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 4.00 85.00 146.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 220.00 140.22 114.29 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 4.00 85.00 118.29 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 85.00 118.29 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 170.91 128.87 104.73 =============== 603-30018 18 In SES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2.00 250.00 251.24 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 206 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30018 18 In SES Each =================================================== SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 300.00 339.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 266.67 270.31 323.33 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 225.00 288.25 212.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 300.00 284.01 330.00 PLH 139A-026 CANON PINTADO 05/31/01 18.00 210.00 283.33 450.00 NH 2852-011 VILLA GROVE 06/28/01 70.00 210.00 239.87 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 212.28 247.07 290.04 STR 135A-019 Y-BAR N. & S. 07/19/01 18.00 275.00 285.55 312.92 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 230.00 306.40 434.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 3.00 205.00 249.40 160.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 6.00 250.00 307.90 380.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 272.00 369.33 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 261.30 296.34 357.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 225.35 258.92 307.05 =============== 603-30024 24 In SES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 12.00 240.00 275.32 300.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 400.00 369.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 252.31 279.46 311.54 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 280.00 275.00 275.00 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 225.00 265.00 200.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 3.00 400.00 326.99 370.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 300.00 322.38 115.00 PLH 139A-026 CANON PINTADO 05/31/01 7.00 300.00 316.67 450.00 NH 2852-011 VILLA GROVE 06/28/01 38.00 260.00 295.06 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 274.22 300.35 296.27 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 263.00 452.39 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 207 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30024 24 In SES Each =================================================== STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 280.00 377.96 400.00 STR 135A-019 Y-BAR N. & S. 07/19/01 20.00 250.00 324.91 374.06 BR 0504-041 OTERO CANAL 08/23/01 3.00 265.00 262.50 300.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 9.00 264.00 405.71 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 256.29 357.38 543.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 265.09 311.33 384.20 =============== 603-30030 30 In SES Each =================================================== SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 300.00 429.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 429.00 450.00 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 300.00 359.00 275.00 PLH 139A-026 CANON PINTADO 05/31/01 4.00 350.00 416.67 500.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 3.00 200.00 382.50 225.00 NH 2852-011 VILLA GROVE 06/28/01 12.00 295.00 340.20 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 292.00 355.24 321.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 292.38 358.72 327.62 =============== 603-30036 36 In SES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 320.00 575.64 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 320.00 575.64 500.00 NH 1603-018 WEST OF LA VETA 05/10/01 2.00 400.00 475.00 400.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 450.00 544.50 518.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 600.00 555.33 540.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 400.00 516.67 600.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 325.00 497.43 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 394.44 509.21 495.33 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 528.89 574.40 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 528.89 574.40 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 399.90 523.42 483.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 208 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30042 42 In SES Each =================================================== NH 1603-018 WEST OF LA VETA 05/10/01 3.00 800.00 588.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 800.00 588.00 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 800.00 588.00 575.00 =============== 603-30048 48 In SES Each =================================================== NH 1603-018 WEST OF LA VETA 05/10/01 3.00 1000.00 818.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1000.00 818.00 650.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 650.00 895.26 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 650.00 895.26 970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 860.00 848.90 778.00 =============== 603-30054 54 In SES Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 700.00 917.91 1152.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 917.91 1152.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 917.91 1152.98 =============== 603-30072 72 In SES Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 1700.00 1878.29 1766.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1700.00 1878.29 1766.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1700.00 1878.29 1766.35 =============== 603-31318 18 In Equiv Arch SES Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 4.00 200.00 260.35 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 260.35 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 260.35 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 209 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-31324 24 In Equiv Arch SES Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 300.00 251.39 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 251.39 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 251.39 240.00 =============== 603-31330 30 In Equiv Arch SES Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 4.00 400.00 348.37 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.00 348.37 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 348.37 350.00 =============== 603-31336 36 In Equiv Arch SES Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 2.00 525.00 521.96 517.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 525.00 521.96 517.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 525.00 521.96 517.03 =============== 603-31342 42 In Equiv Arch SES Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 1500.00 885.41 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 885.41 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 885.41 650.00 =============== 603-33024 24 In Pipe Safety End Treat Each =================================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 12.00 1000.00 2190.33 2121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1000.00 2190.33 2121.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 2121.00 1068.85 950.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 210 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-33024 24 In Pipe Safety End Treat Each =================================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 3.00 2121.00 978.60 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2121.00 1014.70 722.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1329.71 1708.52 1709.53 =============== 603-33030 30 In Pipe Safety End Treat Each =================================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 18.00 1200.00 2190.33 2121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 1200.00 2190.33 2121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1200.00 2190.33 2121.00 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 3.00 2000.00 1403.00 450.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 8.00 1500.00 2357.50 2272.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1636.36 2039.33 1775.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1636.36 2039.33 1775.45 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1,212.00 30.00 28.25 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,212.00 30.00 28.25 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,212.00 30.00 28.25 20.50 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 8.00 45.00 87.28 54.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 72.00 30.00 33.02 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 31.50 40.32 27.90 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 15.00 40.00 48.02 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 40.00 48.02 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 211 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 172.00 37.00 21.72 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 172.00 37.00 21.72 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 35.52 26.21 19.63 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 407.00 30.00 51.67 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 407.00 30.00 51.67 45.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 400.00 38.00 56.07 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 38.00 56.07 27.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 300.00 25.00 25.81 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 25.00 25.81 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,107.00 31.54 40.78 28.20 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 556.00 45.00 36.16 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 556.00 45.00 36.16 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 556.00 45.00 36.16 34.00 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 178.00 78.00 37.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 178.00 78.00 37.25 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178.00 78.00 37.25 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 212 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-70604 6x4 Ft CBC (Precast) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 103.00 350.00 462.22 382.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 350.00 462.22 382.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 350.00 462.22 382.21 =============== 603-70607 6x7 Ft CBC (Precast) Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 86.00 350.00 619.22 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 350.00 619.22 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 350.00 619.22 625.00 =============== 603-71307 13x7 Ft CBC (Precast) Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 111.00 912.00 860.75 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 912.00 860.75 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 912.00 860.75 800.00 =============== 603-71408 14x8 Ft CBC (Precast) Lin Foot =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 60.00 820.00 888.14 767.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 820.00 888.14 767.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 820.00 888.14 767.00 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 4.00 1859.00 2881.00 2935.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 200.00 3210.00 3200.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 2000.00 3375.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1606.00 3005.86 2990.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 2000.00 2096.12 1566.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 213 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 2000.00 2318.32 2500.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 3000.00 3140.00 3000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 2000.00 2134.89 1820.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 8.00 2100.00 2027.28 2500.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 2040.00 2507.35 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 2108.89 2181.70 2386.22 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 2120.00 2400.45 2700.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 1700.00 1917.55 1834.38 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 3.00 2000.00 2133.59 2500.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 2063.00 3500.00 3200.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 15.00 2100.00 1789.10 1495.00 IM 0761-182 I76 09/06/01 1.00 3000.00 2298.38 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 2108.32 1925.00 1795.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 2043.02 2146.56 2182.64 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 2500.00 2418.75 2475.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 2800.00 2991.97 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2600.00 2737.21 2816.67 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 2500.00 2951.55 3400.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 2775.00 2608.66 2095.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2729.17 2680.85 2312.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2686.11 2698.96 2480.56 =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 4205.00 4220.04 2770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4205.00 4220.04 2770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4205.00 4220.04 2770.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 214 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00350 Inlet Ty C (Spec) Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 5000.00 4097.35 3700.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 4500.00 2145.77 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4750.00 3260.96 2750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4750.00 3260.96 2750.00 =============== 604-00405 Inlet Ty C (D) (5 Ft) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 4500.00 3025.31 2915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 3025.31 2915.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 3025.31 2915.00 =============== 604-00455 Inlet Ty C (T) (5 Ft) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 1.00 4000.00 3526.52 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 3526.52 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 3526.52 2500.00 =============== 604-00460 Inlet Ty C (T) (10 Ft) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 1.00 10000.00 5297.28 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 5297.28 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 5297.28 4000.00 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 2800.00 2778.10 2189.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2800.00 2778.10 2189.20 STA 0852-082 Titan Road and SH 85 07/26/01 9.00 2500.00 2687.95 2413.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 215 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 2.00 2500.00 4000.00 3700.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 2437.00 2491.77 2840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2494.75 2732.68 2663.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2518.23 2736.77 2626.94 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 3000.00 3566.67 3115.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3000.00 3566.67 3115.84 STA 0852-082 Titan Road and SH 85 07/26/01 4.00 3500.00 3440.62 3593.39 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 3500.00 3670.19 2850.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 2847.00 3428.81 3740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3406.71 3496.75 3401.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3258.82 3524.11 3297.90 =============== 604-00520 Inlet Ty D (20 Ft) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 4000.00 6124.09 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 6124.09 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 6124.09 6500.00 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== BR 0402-055 CORRAL CREEK 04/12/01 1.00 4000.00 7014.57 5402.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 7014.57 5402.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 4500.00 5078.05 4787.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 216 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00550 Inlet Ty D (Spec) Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 4000.00 7545.50 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4250.00 5959.29 4868.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4166.67 6311.05 5046.53 =============== 604-00610 Inlet Ty D (D) (10 Ft) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 6060.87 5354.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6060.87 5354.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6060.87 5354.96 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 2000.00 3359.00 3695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3359.00 3695.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 2300.00 2568.02 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2300.00 2568.02 2400.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 3500.00 2723.04 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 2723.04 3800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2600.00 2856.64 3298.33 =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 3500.00 3185.71 3200.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 4350.00 2918.89 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3925.00 3052.30 3350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3925.00 3052.30 3350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 217 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 3.00 4000.00 2905.85 3080.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4000.00 2905.85 3080.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4000.00 2905.85 3080.41 =============== 604-13605 Inlet Ty 13 (T) (5 Ft) Each =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 5450.00 4826.85 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5450.00 4826.85 6600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5450.00 4826.85 6600.00 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2.00 2500.00 6415.18 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 6415.18 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 6415.18 3500.00 =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 1.00 4500.00 4075.02 3025.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 4075.02 3025.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 4075.02 3025.08 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 2200.00 3475.00 2500.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 2200.00 3938.00 4890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2200.00 3667.92 3695.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 7.00 2200.00 2991.12 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 218 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 3000.00 2981.82 2750.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 2440.00 2987.07 2925.24 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 2500.00 3403.44 3545.94 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 18.00 2500.00 2347.60 2500.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 3750.00 3456.08 4100.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 2850.00 2892.45 1900.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 3270.00 2826.71 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 2679.29 2661.28 2578.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 2595.50 2803.48 2720.86 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 3000.00 4322.86 3500.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 5000.00 5908.06 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 4899.30 4250.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 2500.00 3785.02 4000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5.00 3500.00 3841.70 3354.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3333.33 3836.03 3461.67 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 4000.00 3948.82 4194.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 3948.82 4194.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3600.00 4009.78 3765.93 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 3500.00 5388.19 4799.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 5388.19 4799.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 5388.19 4799.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 219 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 3500.00 3269.65 3119.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 3000.00 4078.12 4100.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 4000.00 4212.51 4245.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3500.00 3985.54 3961.91 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 3200.00 3886.56 3962.04 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 4000.00 4302.08 7106.63 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 3500.00 3807.90 4407.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3475.00 3981.11 4859.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3492.86 3984.18 4218.38 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 3.00 3500.00 5076.43 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3500.00 5076.43 4000.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 3500.00 5107.32 4650.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 3800.00 5195.45 5047.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3680.00 5171.63 4888.27 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 3500.00 4982.51 5344.48 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 4000.00 5057.93 6642.02 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 4.00 3600.00 4520.40 3950.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6.00 4346.99 4818.54 3445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 3960.15 4795.57 4138.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3827.71 4940.19 4297.25 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 4000.00 5405.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 5405.00 4800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 220 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 4000.00 4185.48 3812.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 3700.00 4508.80 5200.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 4500.00 5014.67 5330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 3971.43 4660.85 5038.86 STA 0852-082 Titan Road and SH 85 07/26/01 3.00 4000.00 5503.93 4946.77 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 4000.00 6113.21 6350.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 5000.00 5078.45 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4166.67 5619.59 5040.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4057.14 5173.14 5022.31 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 5000.00 6733.57 5000.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 5000.00 7900.56 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 7157.93 6000.00 STA 0852-082 Titan Road and SH 85 07/26/01 4.00 5000.00 6121.26 6967.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5000.00 6121.26 6967.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5000.00 6363.89 6645.22 =============== 604-19315 Inlet Ty R L15 (15 Ft) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 7500.00 7186.49 5720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 7186.49 5720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 7186.49 5720.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 221 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19320 Inlet Ty R L15 (20 Ft) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 8000.00 12270.20 11330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 12270.20 11330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 12270.20 11330.00 =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 1.00 5500.00 6235.85 7092.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 6235.85 7092.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 6235.85 7092.44 =============== 604-19724 Inlet Spec (Trench) (24 Inch) Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 560.40 180.00 164.40 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.40 180.00 164.40 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.40 180.00 164.40 175.00 =============== 604-20000 Outlet Structure Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 7000.00 3399.74 2008.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 3399.74 2008.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 3399.74 2008.70 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 3224.00 2529.50 2480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3224.00 2529.50 2480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3224.00 2529.50 2480.00 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 3500.00 2972.61 2188.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 222 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 3.00 2400.00 2549.41 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2840.00 2667.90 2075.20 STA 0852-082 Titan Road and SH 85 07/26/01 7.00 2750.00 2854.29 2708.35 IM 0761-182 I76 09/06/01 5.00 3000.00 3250.13 2650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2854.17 2981.98 2684.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2850.00 2872.16 2504.97 =============== 604-25006 Vane Grate Inlet Spec (5 Ft) Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 4000.00 3569.15 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 3569.15 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 3569.15 3100.00 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 1.00 3300.00 3476.43 3319.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3300.00 3476.43 3319.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3300.00 3476.43 3319.25 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 1.00 3500.00 4626.13 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 4626.13 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 4626.13 4200.00 =============== 604-25020 Vane Grate Inlet (20 Ft) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 4000.00 6182.48 5125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 6182.48 5125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 6182.48 5125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 223 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== IM 0761-182 I76 09/06/01 7.00 4000.00 4295.08 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4000.00 4295.08 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 4000.00 4295.08 3400.00 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 1.00 5000.00 5869.15 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 5869.15 5200.00 IM 0761-182 I76 09/06/01 2.00 5500.00 5078.58 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5500.00 5078.58 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5333.33 5473.87 4133.33 =============== 604-30000 MH Slab Base (Spec) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 2200.00 2479.63 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2200.00 2479.63 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2200.00 2479.63 2500.00 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 2000.00 2628.57 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 2628.57 2000.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 2.00 2300.00 1200.00 1200.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 3.00 2000.00 2158.58 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2120.00 2045.81 2280.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 224 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 2260.00 2279.00 2000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 2000.00 2179.24 2253.94 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 2200.00 2639.00 3100.00 IM 0761-182 I76 09/06/01 2.00 2000.00 2479.75 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2092.00 2419.34 2270.79 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2.00 2260.00 1870.55 1672.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2260.00 1870.55 1672.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2121.54 2201.92 2161.38 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 3000.00 3353.57 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 3353.57 2500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 7.00 2750.00 2789.76 1819.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 2700.00 2891.58 4000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 2600.00 4031.11 1560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 2713.64 3093.17 2168.45 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 2345.00 3257.88 2400.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 3500.00 2998.67 2419.37 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 2500.00 3168.19 1658.38 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 6.00 3000.00 3218.87 4200.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 2132.00 3446.20 5000.00 IM 0761-182 I76 09/06/01 1.00 3000.00 3202.75 2650.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2.00 3000.00 2837.28 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 2829.21 3171.76 3637.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 2794.78 3153.11 2954.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 225 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 4000.00 3944.29 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 3944.29 3600.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 3500.00 5228.57 5500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 4000.00 3509.65 2657.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 3500.00 4860.86 2080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3800.00 4163.52 3110.20 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 3400.00 4275.05 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3400.00 4275.05 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3725.00 4160.02 3768.88 =============== 604-31005 MH Box Base (5 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 6000.00 5081.11 4828.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 5081.11 4828.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 5081.11 4828.00 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 6000.00 5631.39 5544.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 5631.39 5544.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 5544.00 4345.03 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5544.00 4345.03 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5772.00 5037.68 5272.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 226 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39000 MH Spec Each =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 6000.00 4012.38 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 4012.38 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 4012.38 5000.00 =============== 604-39005 MH Spec (5 Ft) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 3.00 4000.00 1989.18 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4000.00 1989.18 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4000.00 1989.18 2000.00 =============== 604-39010 MH Spec (10 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 4000.00 8924.33 6006.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 8924.33 6006.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 8924.33 6006.00 =============== 604-39015 MH Spec (15 Ft) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 5300.00 2963.23 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5300.00 2963.23 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5300.00 2963.23 3000.00 =============== 604-50003 IG and F Ty C Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 1000.00 741.39 475.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 741.39 475.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 741.39 475.17 =============== 604-50200 MH R and C Each =================================================== STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 1200.00 920.63 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 920.63 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 920.63 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 227 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00004 4 In Underdrain Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 50.00 30.00 18.74 8.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 30.00 18.74 8.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 30.00 18.74 8.26 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 90.00 10.00 73.49 77.12 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 139.00 10.00 18.18 17.60 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 9,600.00 25.00 13.66 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,829.00 24.65 14.54 30.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,829.00 24.65 14.54 30.26 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== STA 0502-052 CIMARRON 02/15/01 150.00 25.00 55.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 25.00 55.50 80.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 268.00 18.00 16.30 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 18.00 16.30 20.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 60.00 20.00 46.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 20.00 46.50 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 478.00 20.45 31.45 41.97 =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 11,573.00 85.00 15.69 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,573.00 85.00 15.69 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,573.00 85.00 15.69 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 228 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-01020 2 In Hor Drain Lin Foot =============================================== MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1,500.00 25.00 20.81 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 25.00 20.81 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 25.00 20.81 15.00 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 9,215.00 11.00 11.39 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,215.00 11.00 11.39 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,215.00 11.00 11.39 12.00 =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 74.00 15.00 15.21 15.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 15.00 15.21 15.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 15.00 15.21 15.21 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 103.00 30.00 35.15 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 103.00 30.00 35.15 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 30.00 35.15 2.75 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,714.00 73.00 18.99 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,714.00 73.00 18.99 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,714.00 73.00 18.99 30.00 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== STA 0641-011 E. OF RANGELY 01/04/01 400.00 16.00 14.90 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 229 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 200.00 15.00 18.39 18.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 12.50 25.00 46.00 46.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 775.00 12.00 15.21 15.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 225.00 16.00 17.43 17.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 13,662.50 13.00 11.68 11.65 STA 145A-029 SH 145 TO HWY 62 01/25/01 8,250.00 13.00 13.88 11.25 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 2,668.00 13.00 13.05 13.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 4,113.00 13.00 12.08 12.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 350.00 15.00 19.25 20.06 STA 318A-006 UTAH LINE-EAST 02/08/01 920.00 15.00 13.41 12.45 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 250.00 20.00 19.90 20.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 4,050.00 15.00 15.83 11.60 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 450.00 15.00 14.43 15.18 STA 0141-013 EAST OF WALDEN 03/08/01 375.00 15.00 27.73 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,701.00 13.43 13.38 12.21 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 5,075.00 15.00 12.91 12.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 675.00 15.00 17.71 15.95 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1,000.00 15.00 27.91 15.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 965.00 13.00 13.30 11.11 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 50.00 12.00 35.60 35.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 888.00 14.00 13.14 13.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 25.00 20.00 37.67 35.00 NH 1603-018 WEST OF LA VETA 05/10/01 14,750.00 12.00 10.65 10.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 25.00 20.00 136.91 46.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 850.00 15.00 14.61 17.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 989.00 13.00 14.67 15.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 3,025.00 13.00 11.72 11.05 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 8,013.00 13.00 11.11 11.00 C 2706-031 270 Extension Phase IV 05/31/01 2,390.00 15.00 11.80 11.25 PLH 139A-026 CANON PINTADO 05/31/01 9,738.00 12.00 11.57 11.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1,900.00 13.00 13.00 13.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 20,465.00 12.00 11.21 12.00 NH 2852-011 VILLA GROVE 06/28/01 637.50 15.00 16.09 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71,460.50 12.69 11.81 11.55 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2,587.50 14.00 12.74 12.25 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 827.00 17.00 16.95 13.00 STR 135A-019 Y-BAR N. & S. 07/19/01 675.00 17.00 15.08 13.91 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 8,225.00 11.17 11.57 11.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 230 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 6,063.00 13.00 11.80 10.87 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 276.00 15.00 20.04 17.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 725.00 18.00 13.68 13.40 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 875.00 18.00 14.20 14.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 3,759.00 15.00 13.06 14.85 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 675.00 14.00 12.80 12.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 10,687.50 13.00 10.74 10.40 BR 0504-041 OTERO CANAL 08/23/01 632.00 17.50 13.75 14.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 8,125.00 15.00 13.63 14.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 2,670.00 14.00 13.36 12.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 10,940.00 11.00 10.12 9.55 IM 0761-182 I76 09/06/01 24.00 20.00 26.97 32.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1,510.00 15.00 13.94 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,276.00 13.23 11.76 11.82 BR 096A-033 Kramer Creek 10/04/01 1,181.00 15.50 11.54 12.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 13.00 20.00 55.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,194.00 15.55 11.72 12.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168,631.50 13.06 12.14 11.79 =============== 606-00302 Gdrail Ty 3 (12-6) Lin Foot =============================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 1,237.50 8.00 13.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,237.50 8.00 13.33 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,237.50 8.00 13.33 16.00 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 325.00 12.00 38.57 20.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 85.00 7.30 31.40 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 410.00 11.03 37.44 22.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 11.03 37.44 22.07 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 9,675.00 16.00 16.29 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 231 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== IM 0252-350 I-25, South of Greenland 05/24/01 24,187.50 17.00 14.81 13.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,862.50 16.71 15.23 13.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,862.50 16.71 15.23 13.54 =============== 606-00400 Gdrail Ty 4 Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 220.00 35.00 32.55 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 220.00 35.00 32.55 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 35.00 32.55 22.00 =============== 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 360.00 36.00 109.40 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 36.00 109.40 98.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 36.00 109.40 98.00 =============== 606-00465 Gdrail Ty 4 (P-P) Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 1,158.00 20.00 23.52 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,158.00 20.00 23.52 21.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 260.00 30.00 23.83 25.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2,985.00 20.00 20.71 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,245.00 20.80 20.93 21.32 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 300.00 30.00 14.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 30.00 14.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,703.00 21.19 21.61 20.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 232 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 12.50 70.00 216.25 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.50 70.00 216.25 190.00 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 13.00 55.00 103.43 100.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 715.00 40.00 41.50 30.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 110.00 50.00 155.42 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 838.00 41.55 51.20 52.09 STA 0852-082 Titan Road and SH 85 07/26/01 472.00 40.00 51.82 43.61 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 206.00 40.00 62.73 73.70 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 370.00 60.00 52.70 70.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 205.00 83.00 49.73 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,253.00 52.94 53.10 57.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,103.50 48.50 52.92 56.07 =============== 606-00715 Gdrail Ty 7 (Sty CA)(Conc Glare Screen) Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 12,618.00 80.00 43.06 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,618.00 80.00 43.06 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,618.00 80.00 43.06 42.00 =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 846.00 35.00 39.97 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 846.00 35.00 39.97 40.00 IM 0761-182 I76 09/06/01 6,021.00 30.00 31.05 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,021.00 30.00 31.05 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,867.00 30.62 33.01 29.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 233 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 121.00 60.00 106.18 100.00 C 2706-031 270 Extension Phase IV 05/31/01 124.00 45.00 46.01 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 245.00 52.41 60.78 66.09 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 356.00 93.00 52.09 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 356.00 93.00 52.09 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 601.00 76.45 56.26 57.74 =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 206.00 100.00 97.53 70.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 850.00 85.00 76.81 100.00 C 2706-031 270 Extension Phase IV 05/31/01 650.00 75.00 65.96 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,706.00 83.00 73.72 78.09 STA 0852-082 Titan Road and SH 85 07/26/01 489.00 75.00 89.91 76.61 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 969.00 70.00 84.38 96.80 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,692.00 70.00 85.91 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,150.00 70.78 86.44 73.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,856.00 75.07 80.36 75.37 =============== 606-01320 End Anchor Ty 3B Each =================================================== STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 4.00 450.00 753.00 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 450.00 753.00 760.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 450.00 753.00 760.00 =============== 606-01340 End Anchor Ty 3D Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 6.00 400.00 505.13 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 234 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 7.00 400.00 471.54 500.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 16.00 385.00 380.00 385.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 5.00 500.00 525.75 600.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2.00 450.00 574.72 594.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 410.00 454.10 501.33 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 7.00 500.00 497.63 500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 500.00 471.03 400.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 450.00 720.00 600.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 500.00 520.41 546.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 600.00 573.75 515.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 400.00 501.39 520.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 14.00 430.00 477.38 475.00 C 2706-031 270 Extension Phase IV 05/31/01 6.00 600.00 388.15 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 490.00 465.58 469.58 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 4.00 540.00 538.33 475.00 STA 0852-082 Titan Road and SH 85 07/26/01 3.00 450.00 423.04 406.74 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 6.00 500.00 476.80 506.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 650.00 459.38 440.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 425.00 415.38 410.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 18.00 512.00 398.53 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 506.65 425.20 427.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 467.53 450.48 466.70 =============== 606-01370 Transition Ty 3G Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 1000.00 1540.00 1580.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 6.00 900.00 898.70 900.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 23.00 800.00 808.00 830.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 4.00 800.00 991.25 1200.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 4.00 1000.00 1175.83 965.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 4.00 900.00 996.00 960.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 4.00 900.00 950.36 892.50 STA 318A-006 UTAH LINE-EAST 02/08/01 4.00 900.00 942.92 892.50 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 3.00 600.00 988.38 1017.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 841.51 920.62 920.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 235 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 6.00 900.00 827.55 800.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 5.00 900.00 1001.08 925.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 4.00 800.00 913.60 787.80 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 900.00 877.48 873.60 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 2.00 1000.00 1620.00 1900.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 4.00 1000.00 767.25 1019.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 16.00 900.00 873.50 830.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 6.00 1000.00 956.13 965.00 C 2706-031 270 Extension Phase IV 05/31/01 2.00 950.00 921.17 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 919.15 907.84 915.94 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 4.00 900.00 868.67 950.00 STA 0852-082 Titan Road and SH 85 07/26/01 15.00 900.00 755.16 711.80 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 13.00 1250.00 921.29 1023.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 900.00 800.00 880.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 4.00 850.00 864.23 850.00 BR 0504-041 OTERO CANAL 08/23/01 2.00 932.00 875.00 950.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 24.00 850.00 760.00 830.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 4.00 884.00 903.29 800.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 20.00 791.00 942.49 745.00 IM 0761-182 I76 09/06/01 2.00 900.00 992.50 940.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 4.00 886.00 905.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 909.72 859.81 833.36 BR 096A-033 Kramer Creek 10/04/01 4.00 885.00 876.12 900.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 900.00 1275.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 888.00 909.36 1040.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 199.00 893.24 890.55 881.15 =============== 606-01380 Transition Ty 3H Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 6.00 600.00 564.36 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 236 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 10.00 528.00 399.00 410.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 3.00 600.00 607.50 660.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2.00 520.00 654.84 676.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 558.10 518.67 525.38 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 4.00 550.00 561.13 550.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 600.00 558.07 500.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 4.00 600.00 576.00 504.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 6.00 600.00 376.92 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 586.67 506.75 426.40 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 4.00 525.66 636.00 560.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 550.00 524.70 539.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 5.00 550.00 385.61 350.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 7.00 526.00 603.62 405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 535.26 522.50 439.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 558.42 517.64 469.11 =============== 606-01385 Transition Ty 3J Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 5.00 700.00 856.25 900.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 700.00 1151.00 1150.00 STA 0502-052 CIMARRON 02/15/01 2.00 700.00 813.75 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 700.00 890.61 968.75 NH 2872-014 SH 287 in Kiowa County 05/03/01 2.00 800.00 852.83 656.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 715.00 988.79 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 771.67 937.81 804.33 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4.00 750.00 720.57 630.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 237 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 Transition Ty 3J Each =================================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 814.00 876.95 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 762.80 744.27 674.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 733.06 840.92 845.81 =============== 606-01390 End Anchor Ty 3K Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 5.00 800.00 695.00 750.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 800.00 782.00 800.00 STA 0502-052 CIMARRON 02/15/01 2.00 850.00 880.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 812.50 753.03 868.75 NH 2872-014 SH 287 in Kiowa County 05/03/01 2.00 750.00 802.00 606.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 750.00 979.73 1081.60 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 800.00 1166.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 762.50 951.64 848.40 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 5.00 750.00 715.95 731.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 750.00 861.40 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 750.00 740.19 746.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 780.56 792.41 823.39 =============== 606-01395 Transition Ty 3L Each =================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 8.00 350.00 307.91 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 350.00 307.91 400.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 2.00 320.00 925.19 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 320.00 925.19 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 344.00 431.37 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 238 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01460 Median Terminal Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 25.00 4000.00 3020.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 4000.00 3020.00 3100.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 3500.00 4185.50 3992.00 IM 0252-350 I-25, South of Greenland 05/24/01 14.00 3500.00 3060.00 2665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 3500.00 3200.69 2830.88 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 3.00 3210.00 3534.44 3800.00 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 3500.00 3373.22 3253.95 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 2.00 3500.00 3637.10 3556.80 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 4000.00 3265.50 3135.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 4100.00 3126.05 2895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3620.91 3396.35 3371.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 3765.96 3166.36 3074.53 =============== 606-02000 End Anchor (Spec) Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3.00 1250.00 369.57 408.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1250.00 369.57 408.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1250.00 369.57 408.00 =============== 606-02001 End Anchor (SRT) Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 4.00 1800.00 2064.00 2000.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 8.00 1600.00 1502.50 1500.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 7.00 1400.00 1393.18 1300.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 1800.00 1646.43 1600.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 25.00 1500.00 1402.50 1600.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 14.00 1900.00 1494.17 1365.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 8.00 1500.00 1844.75 2155.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 239 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02001 End Anchor (SRT) Each =================================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 4.00 1900.00 1635.71 1400.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 12.00 2000.00 1468.57 1260.00 STA 318A-006 UTAH LINE-EAST 02/08/01 6.00 2000.00 1571.67 2460.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 5.00 2000.00 1550.00 1450.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 1.00 2000.00 1933.25 1333.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2.00 1500.00 1438.86 1446.50 STA 0141-013 EAST OF WALDEN 03/08/01 4.00 1800.00 1854.29 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 1718.63 1540.52 1594.18 NH 2872-014 SH 287 in Kiowa County 05/03/01 2.00 1400.00 1396.58 1489.75 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 1400.00 2160.00 3300.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 1800.00 1289.49 1263.60 BR 0073-005 SH7, I25 TO US 85 05/17/01 25.00 1300.00 1424.65 1240.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 21.00 1800.00 1282.22 1200.00 C 2706-031 270 Extension Phase IV 05/31/01 8.00 1500.00 1329.11 1280.00 PLH 139A-026 CANON PINTADO 05/31/01 20.00 1800.00 1916.67 1450.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 1952.00 1511.34 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 1615.57 1413.41 1324.17 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 11.00 1359.00 1524.73 1600.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 1700.00 1473.05 1400.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 1500.00 1450.57 1450.00 BR 0504-041 OTERO CANAL 08/23/01 2.00 1540.00 1400.00 1300.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 12.00 1348.00 1458.00 1500.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 43.00 1230.00 1186.89 1145.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 10.00 1367.00 1360.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 1299.56 1292.80 1291.06 BR 096A-033 Kramer Creek 10/04/01 4.00 1450.00 1325.65 1500.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 2000.00 1622.50 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1560.00 1350.39 1480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 271.00 1560.05 1422.62 1418.90 =============== 606-02003 End Anchor (Nonflared) Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 1800.00 2360.00 2440.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 240 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 29.00 1715.00 1634.00 1690.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 8.00 1700.00 2050.00 1900.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 38.00 1500.00 1943.75 1525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 1607.04 1839.27 1639.47 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 1800.00 1769.59 1664.00 NH 1603-018 WEST OF LA VETA 05/10/01 12.00 1600.00 1720.00 1650.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 1600.00 2981.78 2777.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 1614.29 1778.77 1731.52 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 4.00 1836.00 1977.40 2025.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 11.00 1800.00 1803.57 1940.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 4.00 1750.00 1906.00 2200.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 1750.00 1971.34 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 1794.70 1855.74 2007.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 1642.08 1835.01 1718.01 =============== 606-02005 End Anchor (Flared) Each =================================================== STA 0502-052 CIMARRON 02/15/01 18.00 1500.00 1981.25 2400.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 10.00 1500.00 1620.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 1500.00 1833.20 2042.86 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 5.00 1800.00 1468.63 1500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 5.00 1600.00 1528.18 1400.00 NH 1603-018 WEST OF LA VETA 05/10/01 12.00 1600.00 1420.00 1650.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1.00 2500.00 2123.75 2450.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 1500.00 1499.25 1517.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 14.00 1500.00 1279.67 1200.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 20.00 1500.00 1675.00 1600.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 48.00 1800.00 1593.60 1333.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 1673.83 1551.65 1425.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 241 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 8.00 1500.00 1487.89 1365.00 STA 0852-082 Titan Road and SH 85 07/26/01 13.00 1500.00 1307.28 1286.33 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 4.00 1400.00 1374.50 1265.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 43.00 1500.00 1455.00 1660.00 IM 0761-182 I76 09/06/01 2.00 2000.00 1763.92 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 1508.57 1402.06 1526.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 205.00 1593.66 1545.28 1544.44 =============== 606-10300 Brdg Rail Ty 3 Lin Foot =============================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 36.00 100.00 115.91 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 100.00 115.91 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 100.00 115.91 60.00 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 3,187.00 45.00 48.65 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,187.00 45.00 48.65 39.00 STA 0852-082 Titan Road and SH 85 07/26/01 513.00 50.00 62.70 36.93 IM 0252-322 Wolfensberger Interchange 08/02/01 458.00 75.00 56.29 74.09 BR 0504-041 OTERO CANAL 08/23/01 246.00 53.00 80.00 95.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,524.00 68.00 55.61 40.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 326.00 53.00 77.00 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,067.00 63.24 60.07 53.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,254.00 53.94 52.33 46.19 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 91.00 60.00 130.31 131.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 242 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 3,775.00 75.00 85.89 65.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 424.00 50.00 94.99 120.00 IM 0761-182 I76 09/06/01 940.00 50.00 104.17 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,230.00 68.22 90.18 73.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,230.00 68.22 90.18 73.31 =============== 606-10742 Bridge Rail Ty 7 (42") Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 1,122.00 50.00 84.95 67.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,122.00 50.00 84.95 67.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,122.00 50.00 84.95 67.64 =============== 606-10750 Brdg Rail Ty 7R Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1,292.00 75.00 157.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,292.00 75.00 157.50 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,292.00 75.00 157.50 110.00 =============== 606-10755 Brdg Rail Ty 7R (Spec) Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 533.00 150.00 190.75 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 533.00 150.00 190.75 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 533.00 150.00 190.75 160.00 =============== 606-10805 Brdg Rail Ty 8 (Special) Lin Foot =============================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 243.00 165.00 152.22 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 243.00 165.00 152.22 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 165.00 152.22 145.00 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 50.00 80.00 157.75 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 243 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 171.00 80.00 81.78 62.70 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 156.00 100.00 89.01 85.58 STA 318A-006 UTAH LINE-EAST 02/08/01 310.00 100.00 77.36 76.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 687.00 93.57 85.34 81.76 BR 0073-005 SH7, I25 TO US 85 05/17/01 743.00 80.00 73.46 61.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 773.00 70.00 62.53 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,516.00 74.90 70.86 61.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 628.00 57.00 97.53 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 628.00 57.00 97.53 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,831.00 75.46 77.86 90.22 =============== 606-11015 Brdg Rail Ty 10R (Spec) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,138.00 100.00 74.04 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,138.00 100.00 74.04 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,138.00 100.00 74.04 85.00 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 822.00 85.00 85.39 75.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 513.00 90.00 89.50 93.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,335.00 86.92 86.97 82.11 NH 2872-014 SH 287 in Kiowa County 05/03/01 368.00 85.00 99.43 78.28 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 305.00 100.00 91.57 73.78 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 151.00 120.00 82.50 93.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 244 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 485.00 85.00 76.88 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,309.00 92.53 84.26 74.38 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1,148.00 59.00 83.43 98.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 420.00 73.00 80.14 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,568.00 62.75 82.55 94.52 BR 096A-033 Kramer Creek 10/04/01 915.00 75.00 71.82 69.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2,178.00 77.00 62.28 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,093.00 76.41 65.10 55.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,305.00 78.29 74.64 72.17 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 305.00 110.00 106.62 105.47 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 201.00 200.00 111.75 146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 506.00 145.75 107.78 121.57 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 749.00 138.00 94.52 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 749.00 138.00 94.52 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,255.00 141.13 100.37 78.86 =============== 607-00000 Line Post Each =================================================== STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 8.00 10.00 120.46 106.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 21.00 60.00 28.36 35.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 46.21 46.07 54.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 46.21 46.07 54.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 245 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 8.00 90.00 140.37 150.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 30.00 95.00 98.75 110.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 10.00 110.00 117.16 110.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 150.00 205.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 98.37 115.88 120.41 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 12.00 150.00 199.47 199.47 NH 2872-014 SH 287 in Kiowa County 05/03/01 109.00 90.00 89.45 85.85 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5.00 120.00 109.62 156.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 6.00 150.00 124.18 270.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 132.00 125.00 84.75 92.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 26.00 112.00 108.91 100.00 PLH 139A-026 CANON PINTADO 05/31/01 410.00 120.00 126.67 100.00 NH 2852-011 VILLA GROVE 06/28/01 8.00 150.00 125.17 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 708.00 117.12 112.58 99.68 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 6.00 200.00 112.19 100.00 STR 135A-019 Y-BAR N. & S. 07/19/01 130.00 111.00 149.74 165.00 STA 0852-082 Titan Road and SH 85 07/26/01 20.00 125.00 105.86 96.60 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 10.00 150.00 134.41 115.80 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 82.00 150.00 127.00 145.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 34.00 100.00 96.09 85.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 24.00 120.00 62.50 65.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 10.00 184.00 93.71 80.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 121.00 113.00 106.25 65.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 3.00 270.00 260.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 440.00 123.94 118.63 115.74 BR 096A-033 Kramer Creek 10/04/01 10.00 250.00 95.14 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 250.00 95.14 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,207.00 119.95 115.13 106.38 =============== 607-00010 Corner and Line Br Post Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 18.00 125.00 156.02 162.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 246 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00010 Corner and Line Br Post Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 40.00 125.00 110.00 120.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 7.00 150.00 136.01 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 127.69 133.62 138.63 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 8.00 115.00 319.50 319.50 NH 2872-014 SH 287 in Kiowa County 05/03/01 101.00 125.00 96.31 93.43 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8.00 150.00 119.75 166.40 BR 0073-005 SH7, I25 TO US 85 05/17/01 3.00 200.00 145.97 280.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 151.00 150.00 103.28 102.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 49.00 133.00 124.70 110.00 PLH 139A-026 CANON PINTADO 05/31/01 185.00 160.00 146.67 130.00 NH 2852-011 VILLA GROVE 06/28/01 23.00 140.00 162.49 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 528.00 146.46 125.16 116.11 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 6.00 193.00 266.54 130.00 STR 135A-019 Y-BAR N. & S. 07/19/01 85.00 113.00 167.86 192.50 STA 0852-082 Titan Road and SH 85 07/26/01 26.00 150.00 158.95 142.36 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 5.00 250.00 171.40 200.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 126.00 130.00 64.00 68.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 14.00 163.00 144.86 130.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 61.00 122.00 148.62 100.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 4.00 250.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 327.00 131.55 142.68 120.89 BR 096A-033 Kramer Creek 10/04/01 7.00 225.00 131.86 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 225.00 131.86 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 927.00 140.48 132.26 119.63 =============== 607-01000 Fence BW MP Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 877.00 1.50 3.40 2.20 STA 165A-009 SH 165 - N OF RYE 01/18/01 16,977.00 1.40 1.16 1.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 247 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01000 Fence BW MP Lin Foot =============================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 621.00 2.00 15.30 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,475.00 1.42 2.34 1.38 NH 2872-014 SH 287 in Kiowa County 05/03/01 65,162.00 1.25 0.96 0.93 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 526.00 3.50 2.70 2.34 BR 0073-005 SH7, I25 TO US 85 05/17/01 2,330.00 1.75 1.78 1.70 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 99,662.00 1.00 0.97 0.92 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 13,539.00 1.25 1.17 1.05 PLH 139A-026 CANON PINTADO 05/31/01 173,945.00 1.00 1.10 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 355,164.00 1.06 1.07 1.22 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 5,084.00 1.35 1.24 1.30 IM 0851-002 SH 85/Fountain Interchange 08/16/01 5,012.00 1.50 1.84 1.96 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 94,350.00 1.50 0.88 0.90 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 950.00 1.95 1.64 1.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 45,087.00 1.00 0.85 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150,483.00 1.35 0.95 0.94 BR 096A-033 Kramer Creek 10/04/01 4,270.00 1.75 1.12 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,270.00 1.75 1.12 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 528,392.00 1.16 1.09 1.14 =============== 607-01010 Fence BW MP (Spec) Lin Foot =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 5,535.00 6.00 1.39 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,535.00 6.00 1.39 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,535.00 6.00 1.39 1.20 =============== 607-01050 Fence Wire MP Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 5,155.00 1.50 1.52 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,155.00 1.50 1.52 1.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,155.00 1.50 1.52 1.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 248 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01100 Fence BW TWP Lin Foot =============================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 6,098.00 7.00 6.12 6.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,098.00 7.00 6.12 6.12 STA 0852-082 Titan Road and SH 85 07/26/01 7,093.00 1.75 1.87 1.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,093.00 1.75 1.87 1.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,191.00 4.18 2.24 3.87 =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== STR 135A-019 Y-BAR N. & S. 07/19/01 28,485.00 4.00 2.34 2.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28,485.00 4.00 2.34 2.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,485.00 4.00 2.34 2.36 =============== 607-11200 Fence CW MP Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 418.00 5.00 7.91 4.17 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 295.00 3.00 4.39 4.19 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 12,426.00 2.50 1.85 2.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 848.00 5.00 5.75 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,987.00 2.74 2.31 2.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,987.00 2.74 2.31 2.34 =============== 607-11300 Fence CW TWP Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,654.00 2.75 3.62 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,654.00 2.75 3.62 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,654.00 2.75 3.62 2.60 =============== 607-11450 Fence Split Cedar Lin Foot =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 100.00 15.00 21.95 27.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 15.00 21.95 27.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 15.00 21.95 27.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 249 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11460 Fence Wood Rail Lin Foot =============================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 950.00 12.00 8.78 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 950.00 12.00 8.78 8.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 950.00 12.00 8.78 8.80 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1,050.00 3.00 2.76 3.40 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 500.00 3.00 4.55 5.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 400.00 3.00 4.25 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,950.00 3.00 3.38 3.97 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 566.00 3.00 2.68 2.75 BR 0073-005 SH7, I25 TO US 85 05/17/01 300.00 2.75 3.85 4.60 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 2,340.00 2.50 2.39 3.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 259.00 4.00 4.54 5.00 C 2706-031 270 Extension Phase IV 05/31/01 300.00 5.00 2.34 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,765.00 2.90 2.95 3.16 C R300-085 REGION 3 SIGNALS 07/12/01 70.00 10.00 6.59 6.59 STA 0852-082 Titan Road and SH 85 07/26/01 700.00 3.00 3.06 2.03 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3,578.00 5.00 2.12 2.10 IM 0252-322 Wolfensberger Interchange 08/02/01 3,759.00 3.50 2.07 2.10 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 732.00 2.50 3.14 3.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,380.00 3.00 2.34 2.25 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 850.00 3.00 2.32 2.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 400.00 5.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,469.00 3.87 2.32 2.32 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2,057.00 3.00 2.54 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,057.00 3.00 2.54 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,241.00 3.50 2.58 2.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 250 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11530 Fence (Spec) Lin Foot =============================================== NH 2851-003 SOUTH OF LA JARA 09/06/01 582.00 25.00 16.25 16.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 582.00 25.00 16.25 16.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 582.00 25.00 16.25 16.25 =============== 607-11580 Fence (Temp) Lin Foot =============================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 200.00 8.00 9.88 16.50 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 100.00 10.00 6.25 6.50 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 3,563.00 3.00 2.57 2.20 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 322.00 2.50 3.65 5.75 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 120.00 4.00 12.41 3.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1,500.00 2.10 3.17 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,805.00 3.05 3.08 2.93 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,550.00 4.00 2.23 1.80 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1,963.00 3.50 1.51 1.51 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 100.00 3.00 17.48 15.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 300.00 4.00 4.08 1.50 BR 0073-005 SH7, I25 TO US 85 05/17/01 2,447.00 4.00 2.28 2.90 C 2706-031 270 Extension Phase IV 05/31/01 1,644.00 4.00 4.97 4.90 NH 2852-011 VILLA GROVE 06/28/01 1,694.00 1.50 2.27 1.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,698.00 3.50 3.06 2.49 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 6,931.00 1.00 1.64 1.30 STA 0852-082 Titan Road and SH 85 07/26/01 6,130.00 2.50 3.49 1.47 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 200.00 3.00 3.61 3.31 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 500.00 3.00 3.33 3.80 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 2,000.00 1.26 1.85 2.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1,050.00 1.60 2.66 2.20 NH 2851-003 SOUTH OF LA JARA 09/06/01 326.00 3.00 3.75 3.75 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,223.00 5.00 10.80 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,360.00 1.94 3.25 2.36 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 100.00 5.00 5.81 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 251 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11580 Fence (Temp) Lin Foot =============================================== C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 40.00 16.00 9.45 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 8.14 6.54 7.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,003.00 2.63 3.18 2.51 =============== 607-13000 Fence Msnry (Sound) Sq Foot ================================================ IM 0851-002 SH 85/Fountain Interchange 08/16/01 34,374.00 14.00 21.48 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34,374.00 14.00 21.48 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,374.00 14.00 21.48 15.00 =============== 607-15100 Fence (Sound) Sq Foot ================================================ IM 0851-002 SH 85/Fountain Interchange 08/16/01 242.00 25.00 75.10 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 242.00 25.00 75.10 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 242.00 25.00 75.10 120.00 =============== 607-21300 Fence Barrier MP Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 125.00 4.00 5.47 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 4.00 5.47 4.90 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 45.00 4.00 14.60 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 4.00 14.60 25.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 555.00 2.50 0.88 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 555.00 2.50 0.88 0.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 725.00 2.85 3.92 3.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 252 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-32000 Fence Picket Snow Lin Foot =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 3,479.00 3.00 3.27 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,479.00 3.00 3.27 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,479.00 3.00 3.27 2.50 =============== 607-32200 Fence Wood Snow Lin Foot =============================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 3,339.00 4.00 2.32 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,339.00 4.00 2.32 2.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,339.00 4.00 2.32 2.20 =============== 607-52900 Line Post (CL) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 25.00 41.00 85.55 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 41.00 85.55 60.00 IM 0252-322 Wolfensberger Interchange 08/02/01 24.00 50.00 51.76 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 50.00 51.76 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 45.41 74.59 56.33 =============== 607-52905 End Post (CL) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 150.00 111.04 100.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 150.00 106.94 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 150.00 108.09 137.33 STA 0852-082 Titan Road and SH 85 07/26/01 7.00 150.00 133.06 142.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 253 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52905 End Post (CL) Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 10.00 135.00 124.02 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 141.18 129.06 132.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 142.50 125.26 133.43 =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 12.00 200.00 167.47 155.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 170.00 175.53 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 195.71 169.02 161.43 STA 0852-082 Titan Road and SH 85 07/26/01 6.00 160.00 227.03 259.30 IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 150.00 207.04 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 156.67 222.69 242.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 180.43 190.43 193.30 =============== 607-53001 Fence CL (PVC) Lin Foot =============================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 897.00 25.00 17.90 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 897.00 25.00 17.90 20.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 544.00 25.00 22.62 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 544.00 25.00 22.62 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,441.00 25.00 20.07 18.87 =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 169.00 30.00 89.04 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 169.00 30.00 89.04 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 254 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 4,608.00 25.61 34.24 25.67 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 650.00 78.00 64.34 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,258.00 32.09 37.48 30.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,427.00 32.03 39.56 31.89 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 1,973.00 25.00 18.31 16.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,973.00 25.00 18.31 16.70 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 423.00 20.00 20.62 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 423.00 20.00 20.62 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,396.00 24.12 18.60 17.28 =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 10.00 25.00 29.40 33.00 IM 0252-322 Wolfensberger Interchange 08/02/01 67.00 20.00 6.21 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77.00 20.65 9.22 9.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 20.65 9.22 9.77 =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 2,285.00 10.00 14.23 20.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,285.00 10.00 14.23 20.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,285.00 10.00 14.23 20.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 255 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 790.00 25.00 23.15 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 790.00 25.00 23.15 25.00 IM 0252-322 Wolfensberger Interchange 08/02/01 406.00 10.00 24.60 24.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 406.00 10.00 24.60 24.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,196.00 19.91 23.47 24.98 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,660.00 9.00 9.12 8.30 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 98.00 20.00 19.14 18.72 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 120.00 16.00 18.85 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,878.00 10.02 10.62 9.08 STA 0852-082 Titan Road and SH 85 07/26/01 421.00 9.00 11.16 13.98 IM 0252-322 Wolfensberger Interchange 08/02/01 237.00 15.00 7.25 7.35 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,534.00 11.00 10.42 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,192.00 11.05 10.36 10.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,070.00 10.57 10.48 10.02 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 1,362.00 25.00 25.05 23.95 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 5,450.00 15.00 8.69 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,812.00 17.00 12.28 11.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,812.00 17.00 12.28 11.99 =============== 607-53178 Fence CL (Spec) (78 In) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 1,122.00 30.00 29.81 31.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,122.00 30.00 29.81 31.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,122.00 30.00 29.81 31.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 256 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53184 Fence CL (84 In) Lin Foot =============================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 530.00 30.00 21.63 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 530.00 30.00 21.63 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 30.00 21.63 19.00 =============== 607-53191 Fence CL (Spec) (92 In) Lin Foot =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 588.00 25.00 75.46 66.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 588.00 25.00 75.46 66.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 588.00 25.00 75.46 66.17 =============== 607-55100 Wire Mesh Sq Foot ================================================ STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 57,992.00 2.60 3.51 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57,992.00 2.60 3.51 2.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,992.00 2.60 3.51 2.70 =============== 607-60003 3 Ft Gate Walk Each =================================================== C 0405-023 JCT. 94 SH 40 E & W 05/24/01 18.00 100.00 122.92 125.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 115.00 151.37 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 100.79 127.36 128.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 100.79 127.36 128.95 =============== 607-60004 4 Ft Gate Walk Each =================================================== PLH 139A-026 CANON PINTADO 05/31/01 2.00 1000.00 135.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 135.00 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 135.00 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 257 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60112 12 Ft Gate Each =================================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 6.00 900.00 267.00 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 900.00 267.00 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 900.00 267.00 255.00 =============== 607-60114 14 Ft Gate Each =================================================== BR 096A-033 Kramer Creek 10/04/01 1.00 1300.00 261.86 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1300.00 261.86 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1300.00 261.86 400.00 =============== 607-60116 16 Ft Gate Each =================================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 4.00 400.00 589.38 589.38 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 24.00 200.00 219.98 260.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 7.00 210.00 219.90 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 224.86 230.07 295.64 STR 135A-019 Y-BAR N. & S. 07/19/01 17.00 350.00 334.85 440.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 3.00 500.00 311.00 300.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8.00 326.00 149.66 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 359.21 264.26 322.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 284.57 246.24 307.42 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 1600.00 230.55 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1600.00 230.55 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1600.00 230.55 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 258 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60120 20 Ft Gate Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 450.00 362.95 390.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 2.00 800.00 342.60 410.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 370.00 293.18 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 605.00 331.42 377.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 14.00 563.00 171.12 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 563.00 171.12 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 572.33 209.01 181.11 =============== 607-60212 12 Ft Gate S (CL) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 1.00 500.00 559.05 508.43 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 500.00 312.55 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 471.01 411.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 471.01 411.72 =============== 607-60316 16 Ft Gate Twin Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 360.00 417.83 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 360.00 417.83 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 360.00 417.83 500.00 =============== 607-60620 Road Closure Gate Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 7000.00 8100.00 8200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 7000.00 8100.00 8200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7000.00 8100.00 8200.00 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 77.00 35.00 38.13 24.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 259 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 14.00 21.00 58.40 38.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 256.00 35.00 55.11 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 347.00 34.44 51.54 48.28 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 656.00 22.00 25.30 25.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 8,930.00 22.50 24.49 22.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,618.00 28.00 24.74 25.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,204.00 23.26 24.61 22.72 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 141.00 35.00 30.03 32.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 315.00 25.00 53.88 62.55 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2,481.00 28.00 23.28 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,937.00 28.01 27.34 25.14 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 552.00 28.00 35.06 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 552.00 28.00 35.06 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,040.00 24.62 26.12 24.05 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 547.00 40.00 96.96 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 547.00 40.00 96.96 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 547.00 40.00 96.96 63.00 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 438.00 25.00 38.14 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 438.00 25.00 38.14 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 260 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ IM 0252-322 Wolfensberger Interchange 08/02/01 367.00 33.00 26.50 21.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 880.00 30.00 32.70 33.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,089.00 40.00 30.97 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,336.00 35.13 31.21 30.65 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 981.00 30.00 37.15 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 981.00 30.00 37.15 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,755.00 32.61 33.27 32.06 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 20.00 100.00 70.50 66.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 63.00 60.00 60.00 63.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 6.70 80.00 136.50 158.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 20.00 50.00 80.10 81.50 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 231.00 55.00 67.17 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.70 58.76 66.73 70.20 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 7.00 50.00 153.10 75.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 87.00 50.00 56.88 65.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 186.00 40.00 35.22 40.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 208.00 45.00 58.75 57.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 488.00 44.06 52.41 52.25 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 21.00 50.00 65.80 64.52 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 14.00 50.00 62.70 82.50 IM 0252-322 Wolfensberger Interchange 08/02/01 72.00 45.00 37.86 35.70 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 24.00 55.00 63.89 49.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 261 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ IM 0851-002 SH 85/Fountain Interchange 08/16/01 85.00 50.00 66.36 67.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 48.00 60.00 69.73 60.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 98.00 64.00 47.57 34.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 110.00 55.00 71.75 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 472.00 54.58 60.95 48.13 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 100.00 60.00 65.35 100.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 91.00 60.00 81.83 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 191.00 60.00 71.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,491.70 52.79 60.18 61.16 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ NH 0242-031 US 24 - DIVIDE EAST 05/24/01 367.00 30.00 64.92 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 367.00 30.00 64.92 40.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 5,290.00 28.00 28.49 31.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,290.00 28.00 28.49 31.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,657.00 28.13 31.40 31.84 =============== 608-00100 Reinf Grass/Conc Pvmt Sq Yard ================================================ STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 104.00 3.40 66.43 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.00 3.40 66.43 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 3.40 66.43 38.00 =============== 608-01000 Bitum Sidewalk Ton ==================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 133.00 100.00 85.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.00 100.00 85.50 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 262 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-01000 Bitum Sidewalk Ton ==================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 30.00 110.00 116.12 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 110.00 116.12 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 101.84 91.77 93.68 =============== 609-20000 Curb Ty 2 B (Spec) Lin Foot =============================================== NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 268.00 50.00 27.26 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 50.00 27.26 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 268.00 50.00 27.26 25.00 =============== 609-20011 Curb Ty 2 M Lin Foot =============================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 389.00 20.00 17.73 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 389.00 20.00 17.73 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.00 20.00 17.73 20.00 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 500.00 11.00 18.38 15.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 154.00 15.00 17.06 14.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 110.00 11.00 20.30 24.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 202.00 11.00 15.20 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 966.00 11.64 17.72 15.66 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 700.00 12.00 11.13 12.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4,617.00 12.00 8.41 7.23 BR 0073-005 SH7, I25 TO US 85 05/17/01 290.00 11.00 15.90 15.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 42.00 15.00 23.35 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,649.00 11.97 9.16 8.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 263 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 2,126.00 10.00 14.30 13.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 152.00 16.00 14.13 13.01 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 192.00 15.00 14.18 12.65 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 433.00 8.00 14.22 11.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,418.00 10.00 9.00 8.75 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,315.00 9.00 12.26 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,636.00 9.62 12.12 11.94 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 61.00 25.00 13.43 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 25.00 13.43 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,312.00 10.67 10.94 10.82 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 118.00 20.00 26.82 15.50 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 433.00 20.00 24.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 551.00 20.00 25.14 17.46 STA 0852-082 Titan Road and SH 85 07/26/01 3,460.00 15.00 8.49 8.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,460.00 15.00 8.49 8.49 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 200.00 15.00 23.19 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 15.00 23.19 26.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,211.00 15.65 9.57 10.52 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1,455.00 13.00 20.25 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 264 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 12.00 22.00 27.25 22.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 4,108.00 10.00 13.88 13.50 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 36.00 50.00 35.00 40.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 194.00 10.00 23.40 27.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1,516.00 14.00 18.69 19.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 36.00 17.00 35.40 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,357.00 11.67 15.82 15.58 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 16.00 20.00 26.95 27.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,009.00 12.00 12.77 13.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 10,634.00 18.00 10.61 10.50 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 993.00 15.00 29.31 30.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 11,750.00 10.00 9.51 8.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,402.00 13.71 10.54 10.42 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 501.00 20.00 18.73 18.00 STA 0852-082 Titan Road and SH 85 07/26/01 4,177.00 12.00 10.81 10.88 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 598.00 20.00 14.44 13.90 IM 0252-322 Wolfensberger Interchange 08/02/01 929.00 14.00 13.42 13.13 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 3,111.00 10.00 10.64 11.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,183.00 15.00 14.64 15.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3,635.00 13.00 13.44 13.25 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 794.00 20.00 16.96 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,928.00 13.20 12.49 12.53 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 923.00 20.00 19.17 14.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1,214.00 18.00 14.22 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,137.00 18.86 16.94 12.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,824.00 13.48 12.06 11.92 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 100.00 22.00 25.75 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 22.00 25.75 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 22.00 25.75 20.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 265 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,947.00 15.00 10.33 9.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,968.00 20.00 26.24 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,915.00 17.51 18.33 16.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,915.00 17.51 18.33 16.54 =============== 609-24000 Gutter Ty 2 Special Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 50.00 40.00 124.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 40.00 124.00 120.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 268.00 40.00 92.11 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 40.00 92.11 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 40.00 98.14 120.00 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 16.50 50.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.50 50.00 40.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.50 50.00 40.00 40.00 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 101.00 20.00 33.14 36.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 910.00 15.00 35.30 38.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 122.00 20.00 34.09 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,133.00 15.98 34.93 37.18 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 162.00 20.00 17.33 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 20.00 17.33 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 266 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 213.00 34.00 37.41 42.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 459.00 25.00 25.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 672.00 27.85 29.39 24.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,967.00 20.37 31.62 31.82 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 24.00 35.00 54.14 70.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 110.00 33.00 45.99 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 33.36 48.24 51.12 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 100.00 20.00 31.57 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 20.00 31.57 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 27.65 39.32 42.09 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 47.00 30.00 53.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 30.00 53.00 60.00 STA 0852-082 Titan Road and SH 85 07/26/01 260.00 30.00 28.45 22.37 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 50.00 50.00 42.25 61.76 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 40.00 36.00 45.51 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 33.54 31.68 30.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 397.00 33.12 33.24 33.56 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 25.00 25.00 35.79 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 25.00 35.79 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 25.00 35.79 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 267 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-40011 Curb Ty 4 M Lin Foot =============================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 120.00 5.00 11.03 8.08 C 2706-031 270 Extension Phase IV 05/31/01 40.00 10.00 30.30 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 6.25 22.04 9.81 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1,164.00 15.00 8.44 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,164.00 15.00 8.44 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,324.00 13.94 10.16 11.74 =============== 609-40021 Curb Ty 4 B (Epoxy) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1,122.00 20.00 11.87 11.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,122.00 20.00 11.87 11.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,122.00 20.00 11.87 11.03 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 3,031.00 6.00 6.63 5.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 70.00 5.00 14.80 11.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 4,843.00 5.00 5.56 6.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1,500.00 7.00 9.50 7.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,581.00 9.00 7.79 8.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 732.00 7.60 5.78 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,757.00 6.21 6.89 6.26 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 80.00 12.00 11.15 12.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 230.00 8.00 8.84 10.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 196.00 8.00 8.81 7.90 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 192.00 7.50 10.85 10.25 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 7,861.00 8.00 5.10 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,559.00 8.03 5.30 4.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 268 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 7,200.00 4.60 6.37 4.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 460.00 7.00 9.04 6.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 555.00 8.00 6.17 6.00 BR 0504-041 OTERO CANAL 08/23/01 40.00 11.50 11.00 10.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 90.00 10.00 19.71 20.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 42.00 12.00 38.98 60.00 IM 0761-182 I76 09/06/01 40.00 12.00 21.77 11.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 80.00 10.00 15.95 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,507.00 5.16 7.36 5.45 BR 096A-033 Kramer Creek 10/04/01 1,301.00 6.50 4.85 6.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 40.00 10.00 23.03 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,341.00 6.60 5.10 6.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,164.00 6.45 6.12 5.65 =============== 609-71000 Curb (Special) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 245.00 8.00 42.21 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 245.00 8.00 42.21 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 8.00 42.21 40.00 =============== 610-00010 Median Cover Matl (Dec) Sq Foot ================================================ STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 17,778.00 7.00 5.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,778.00 7.00 5.50 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,778.00 7.00 5.50 5.00 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1,765.00 9.00 8.53 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,765.00 9.00 8.53 8.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 269 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 19,027.00 3.00 5.29 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,027.00 3.00 5.29 5.20 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 352.00 10.00 8.97 9.93 IM 0252-322 Wolfensberger Interchange 08/02/01 3,581.00 5.00 4.76 4.46 IM 0851-002 SH 85/Fountain Interchange 08/16/01 3,800.00 6.00 5.05 4.94 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 21,061.00 6.00 4.84 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28,794.00 5.92 4.93 4.44 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 3,694.00 7.00 6.20 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,694.00 7.00 6.20 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,280.00 5.06 5.20 4.88 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3,312.00 6.00 5.61 6.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1,038.00 5.00 2.97 2.80 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 92.00 5.00 11.02 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,442.00 5.75 5.18 5.34 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 968.00 4.00 5.49 6.60 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 94,980.00 3.50 3.77 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95,948.00 3.51 3.79 3.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100,390.00 3.60 3.87 3.14 =============== 610-00040 Median Cover Matl (Bitum) Ton ==================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 35.00 90.00 139.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 90.00 139.75 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 270 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00040 Median Cover Matl (Bitum) Ton ==================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 145.00 371.38 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 145.00 371.38 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 91.53 149.27 159.72 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 157.00 8.00 6.68 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 8.00 6.68 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 8.00 6.68 6.50 =============== 611-00016 16 Ft Cattle Gd Each =================================================== PLH 139A-026 CANON PINTADO 05/31/01 24.00 5000.00 8000.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 5000.00 8000.00 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 5000.00 8000.00 6000.00 =============== 611-00024 24 Ft Cattle Gd Each =================================================== PLH 139A-026 CANON PINTADO 05/31/01 10.00 7000.00 11000.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 7000.00 11000.00 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 7000.00 11000.00 7500.00 =============== 611-00036 36 Ft Cattle Gd Each =================================================== PLH 139A-026 CANON PINTADO 05/31/01 1.00 8000.00 16833.33 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 16833.33 12500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 16833.33 12500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 271 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 6.00 20.00 27.73 21.50 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 107.00 15.00 15.99 12.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 50.00 20.00 20.25 20.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 69.00 23.00 22.33 20.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 36.00 18.00 25.07 16.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 20.00 20.00 20.40 22.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 10.00 20.00 24.49 17.25 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 14.00 20.00 25.25 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 312.00 18.72 19.64 17.00 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 230.00 20.00 15.63 18.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 8.00 22.00 15.00 15.00 BR 0402-055 CORRAL CREEK 04/12/01 6.00 13.00 22.21 16.50 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 57.00 20.00 20.35 14.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 33.00 20.00 17.83 17.83 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 20.00 20.00 26.84 55.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 5.00 20.00 70.47 25.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 328.00 14.00 13.54 12.12 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 250.00 17.00 16.90 17.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 79.00 18.00 14.46 13.78 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 2.00 16.00 29.67 19.00 NH 1603-018 WEST OF LA VETA 05/10/01 275.00 18.00 17.00 12.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 20.00 11.00 17.42 21.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 267.00 17.00 18.66 21.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 82.00 16.00 22.94 14.00 PLH 139A-026 CANON PINTADO 05/31/01 138.00 20.00 20.67 20.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 660.00 16.00 14.75 22.00 NH 2852-011 VILLA GROVE 06/28/01 81.00 18.00 18.78 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,541.00 17.02 16.98 18.13 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 47.00 16.00 19.65 26.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 26.00 22.00 19.51 18.00 STR 135A-019 Y-BAR N. & S. 07/19/01 90.00 15.00 18.99 15.88 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 14.00 18.00 39.13 42.00 STA 0852-082 Titan Road and SH 85 07/26/01 284.00 15.00 15.05 13.73 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 24.00 23.00 23.57 23.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 6.00 27.00 26.51 22.06 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 46.00 16.00 18.20 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 272 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 25.00 20.00 20.36 18.70 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 81.00 12.00 23.56 17.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 92.00 16.00 15.64 15.00 BR 0504-041 OTERO CANAL 08/23/01 31.00 17.00 12.00 12.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 532.00 18.00 13.25 13.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 120.00 16.25 16.21 15.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 675.00 13.00 13.57 15.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 160.00 20.00 20.00 20.00 IM 0761-182 I76 09/06/01 31.00 18.00 22.86 23.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 33.00 16.50 17.20 19.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 18.00 40.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,335.00 16.03 15.68 15.94 BR 096A-033 Kramer Creek 10/04/01 35.00 16.50 20.30 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 16.50 20.30 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,223.00 16.68 16.66 17.08 =============== 612-00002 Delin (Ty II) Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 6.00 21.00 37.38 23.50 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 27.00 20.00 17.31 13.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 7.00 25.00 24.50 22.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 6.00 21.00 21.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 21.02 20.25 16.91 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 29.00 23.00 18.49 20.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 45.00 25.00 17.00 17.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 12.00 20.00 23.96 16.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 17.00 22.00 22.38 22.38 NH 2872-014 SH 287 in Kiowa County 05/03/01 130.00 16.00 13.87 12.12 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 99.00 20.00 19.20 18.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 13.00 20.00 15.38 14.56 NH 1603-018 WEST OF LA VETA 05/10/01 5.00 20.00 18.80 13.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 24.00 18.00 18.83 22.00 PLH 139A-026 CANON PINTADO 05/31/01 60.00 22.00 24.83 24.50 NH 2852-011 VILLA GROVE 06/28/01 1.00 30.00 22.84 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 435.00 19.79 18.39 17.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 273 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 16.00 14.00 25.90 36.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 19.00 20.00 21.78 21.00 STR 135A-019 Y-BAR N. & S. 07/19/01 46.00 17.00 23.18 18.03 STA 0852-082 Titan Road and SH 85 07/26/01 36.00 18.00 16.06 14.74 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 17.00 25.00 25.57 25.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 125.00 15.00 21.31 21.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 10.00 20.00 23.06 19.53 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 74.00 13.00 24.36 19.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 74.00 18.00 17.78 17.00 BR 0504-041 OTERO CANAL 08/23/01 21.00 14.00 15.25 15.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 69.00 20.00 14.25 14.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 307.00 14.00 16.74 20.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 7.00 22.00 22.00 22.00 IM 0761-182 I76 09/06/01 34.00 18.00 23.56 24.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 6.00 45.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 861.00 16.07 19.11 19.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,342.00 17.44 19.00 18.85 =============== 612-00003 Delin (Ty III) Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 12.00 20.00 21.00 20.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 2.00 27.00 26.83 26.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 4.00 22.00 21.80 22.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 4.00 25.00 28.91 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 21.91 24.20 21.45 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 47.00 25.00 20.68 21.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 20.00 26.41 18.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 2.00 25.00 25.02 25.02 NH 2872-014 SH 287 in Kiowa County 05/03/01 38.00 20.00 14.54 12.12 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 16.00 25.00 20.90 19.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 11.00 22.00 16.25 15.32 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 19.00 35.67 22.00 NH 1603-018 WEST OF LA VETA 05/10/01 93.00 20.00 20.20 14.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 13.00 22.50 26.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 48.00 19.00 18.99 22.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 274 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== PLH 139A-026 CANON PINTADO 05/31/01 1.00 23.00 26.17 26.50 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 188.00 20.00 16.38 22.00 NH 2852-011 VILLA GROVE 06/28/01 2.00 30.00 23.45 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 453.00 20.65 18.30 19.26 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 6.00 21.00 30.42 44.00 STA 0852-082 Titan Road and SH 85 07/26/01 19.00 17.00 17.02 15.76 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 12.00 27.00 27.00 27.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 8.00 30.00 34.13 22.06 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 55.00 16.00 22.80 23.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 3.00 25.00 25.30 20.13 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 11.00 15.00 25.16 21.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 6.00 20.00 20.26 20.00 BR 0504-041 OTERO CANAL 08/23/01 12.00 20.00 19.00 18.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 89.00 22.00 15.25 15.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 4.00 21.50 21.86 30.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 31.00 19.00 18.34 22.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 2.00 26.00 26.00 26.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 8.00 20.00 19.70 20.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 60.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 268.00 20.37 21.16 20.41 BR 096A-033 Kramer Creek 10/04/01 2.00 23.00 27.52 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 23.00 27.52 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 745.00 20.59 19.62 19.76 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 16.00 12.00 24.27 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 12.00 24.27 12.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 3.00 15.00 24.63 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15.00 24.63 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 12.47 24.31 12.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 275 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 63.00 13.00 17.28 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 13.00 17.28 17.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 25.00 20.00 20.07 17.33 IM 0761-182 I76 09/06/01 48.00 21.00 15.47 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73.00 20.66 16.86 13.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 17.11 17.02 15.30 =============== 612-00023 Delin (Ty III) (Barrier) Each =================================================== IM 0761-182 I76 09/06/01 2.00 50.00 23.03 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 50.00 23.03 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 50.00 23.03 13.00 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 275.00 19.00 17.56 14.25 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1,142.00 19.00 21.14 22.70 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 4.00 22.00 35.25 38.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 8.00 20.00 36.81 28.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 14.00 35.00 55.50 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,443.00 19.17 20.81 21.44 C 2706-031 270 Extension Phase IV 05/31/01 102.00 23.00 23.39 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 23.00 23.39 21.00 IM 0252-322 Wolfensberger Interchange 08/02/01 11.00 22.00 32.95 30.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 276 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 140.00 19.00 25.00 23.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 380.00 18.00 23.26 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 531.00 18.35 23.93 23.87 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 15.00 61.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15.00 61.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,077.00 19.14 22.01 22.04 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 163.00 20.00 19.63 15.50 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 260.00 20.00 23.45 23.25 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 3.00 25.00 36.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 426.00 20.04 22.26 20.40 C 2706-031 270 Extension Phase IV 05/31/01 100.00 23.00 24.30 21.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 23.00 24.30 21.30 IM 0252-322 Wolfensberger Interchange 08/02/01 10.00 24.00 33.85 30.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 24.00 33.85 30.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 536.00 20.66 23.20 20.77 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4.00 22.00 23.00 16.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 27.00 25.00 24.38 23.90 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 2.00 26.00 40.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 24.70 25.04 24.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 277 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 16.00 23.00 25.09 21.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 23.00 25.09 21.90 IM 0252-322 Wolfensberger Interchange 08/02/01 10.00 26.00 34.36 31.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 26.00 34.36 31.50 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 19.00 65.75 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 19.00 65.75 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 24.37 26.62 24.75 =============== 612-00046 Delin (Flex) (Spec) (Ty I) Each =================================================== CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 36.00 55.00 42.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 55.00 42.25 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 55.00 42.25 42.00 =============== 612-00300 Steel Guard Post Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 500.00 535.00 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 535.00 545.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 535.00 545.00 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 144.00 4.00 8.06 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 144.00 4.00 8.06 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 278 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 119.00 12.00 8.45 8.40 IM 0851-002 SH 85/Fountain Interchange 08/16/01 100.00 8.00 7.37 7.10 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 975.00 21.00 9.45 10.14 R600-168 R-6 DECK REPAIR 09/06/01 100.00 10.00 16.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,294.00 18.32 9.64 9.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,438.00 16.88 9.35 9.50 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 384.00 7.00 11.38 12.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 384.00 7.00 11.38 12.16 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1,936.00 5.00 7.72 9.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,936.00 5.00 7.72 9.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,320.00 5.33 8.08 10.01 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 475.00 8.00 20.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 475.00 8.00 20.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 475.00 8.00 20.00 25.00 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 846.00 8.00 8.46 8.25 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 180.00 10.00 20.92 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,026.00 8.35 9.54 11.19 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 279 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1,259.00 12.00 13.30 13.36 BR 0073-005 SH7, I25 TO US 85 05/17/01 970.00 9.00 8.30 11.00 C 2706-031 270 Extension Phase IV 05/31/01 4,374.00 6.00 5.62 4.75 NH 2852-011 VILLA GROVE 06/28/01 2,450.00 9.00 8.68 9.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,053.00 7.97 7.41 8.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 640.00 11.50 9.71 10.00 STA 0852-082 Titan Road and SH 85 07/26/01 1,280.00 10.00 6.69 5.08 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,198.00 12.00 9.35 11.40 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 298.00 10.00 8.81 5.51 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 800.00 50.00 38.50 52.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1,386.00 10.00 9.63 10.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1,358.00 13.00 11.23 11.55 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 31.00 10.00 49.30 51.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 5,761.00 10.00 10.19 9.90 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,693.00 10.00 18.31 21.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2,458.00 7.00 5.79 5.07 R600-168 R-6 DECK REPAIR 09/06/01 100.00 15.00 21.40 12.00 IM 0761-182 I76 09/06/01 955.00 16.00 6.56 6.30 NH 2851-003 SOUTH OF LA JARA 09/06/01 100.00 23.00 24.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,058.00 12.18 10.42 11.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,137.00 10.74 9.17 10.67 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 260.00 17.00 24.51 21.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 684.00 15.00 20.18 19.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 90.00 25.00 21.88 17.75 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 210.00 22.00 68.17 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,244.00 17.32 29.00 27.09 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,096.00 15.00 18.53 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 280 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 722.00 15.00 17.95 17.68 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 985.00 15.00 13.49 8.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,803.00 15.00 17.76 14.50 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 387.00 18.00 20.78 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 387.00 18.00 20.78 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,434.00 15.75 20.46 17.56 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 468.00 30.00 35.63 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 468.00 30.00 35.63 36.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 609.00 15.00 15.68 15.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 609.00 15.00 15.68 15.29 C R300-085 REGION 3 SIGNALS 07/12/01 100.00 20.00 26.90 26.90 STA 0852-082 Titan Road and SH 85 07/26/01 4,284.00 12.00 8.84 7.12 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 680.00 19.00 11.78 12.19 IM 0851-002 SH 85/Fountain Interchange 08/16/01 689.00 12.00 19.77 18.90 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,520.00 12.00 21.96 23.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 858.00 21.00 16.01 16.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,131.00 13.63 12.91 12.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,208.00 14.56 13.42 14.07 =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 180.00 18.00 26.62 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 281 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 300.00 31.00 25.00 22.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 480.00 26.13 26.10 23.59 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 2,120.00 19.00 17.27 11.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 413.00 25.00 26.36 25.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 475.00 20.00 16.75 13.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,008.00 19.98 20.25 13.35 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 290.00 20.00 24.86 26.11 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 450.00 20.00 20.25 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 740.00 20.00 23.09 22.70 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 774.00 22.00 24.90 22.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 785.00 22.00 19.19 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,559.00 22.00 22.98 17.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,787.00 21.04 22.20 16.44 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 794.00 20.00 8.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 794.00 20.00 8.50 6.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 140.00 16.00 56.16 62.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,710.00 6.00 20.91 20.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,850.00 6.76 23.16 23.43 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1,128.00 12.00 11.25 11.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,128.00 12.00 11.25 11.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,772.00 11.11 15.84 16.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 282 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00401 4 In Elec Cond (Jacked) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange . 2,187.00 30.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,187.00 30.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,187.00 30.00 . . =============== 613-00600 6 In Elec Cond Lin Foot =============================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 5,646.00 18.00 15.71 15.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,646.00 18.00 15.71 15.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,646.00 18.00 15.71 15.08 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 70.00 10.00 5.60 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 10.00 5.60 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 10.00 5.60 5.40 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 710.00 10.00 14.33 15.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 2,180.00 15.00 12.02 7.50 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2,030.00 10.00 12.21 15.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 93.00 18.00 15.50 18.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 250.00 12.00 12.50 15.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 675.00 20.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,938.00 13.18 12.58 12.52 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 995.00 11.00 5.90 7.10 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 5,000.00 7.00 12.43 8.75 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 880.00 18.00 18.73 18.70 NH 2872-014 SH 287 in Kiowa County 05/03/01 200.00 10.00 5.77 5.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 283 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 8,599.00 10.00 7.57 7.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,674.00 9.56 9.37 8.47 C R300-085 REGION 3 SIGNALS 07/12/01 185.00 10.00 53.13 53.13 IM 0252-322 Wolfensberger Interchange 08/02/01 1,135.00 14.00 12.85 10.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 14,307.00 6.00 8.34 8.05 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 17,825.00 7.00 6.38 6.08 IM 0761-182 I76 09/06/01 1,760.00 10.00 12.68 12.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,934.00 11.00 16.26 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,146.00 7.19 8.25 7.87 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 10.00 20.00 59.49 9.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 825.00 10.00 11.80 10.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 722.00 12.00 7.00 5.42 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 85.00 25.00 13.23 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,642.00 11.72 9.09 7.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,400.00 8.52 8.95 8.49 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 115.00 12.00 22.50 25.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 80.00 15.00 19.90 15.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1,080.00 12.00 16.50 18.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 510.00 19.00 15.00 16.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 5,300.00 13.00 13.08 16.50 C010-063 SH 88 @ Union & Oxford 02/08/01 40.00 16.00 41.29 60.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 776.00 20.00 14.48 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,901.00 13.96 14.05 17.24 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 860.00 12.00 6.89 9.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 168.00 20.00 15.81 11.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 910.00 15.00 19.77 19.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 284 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 621.00 17.00 11.29 11.54 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 725.00 13.00 20.25 22.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1,216.00 21.00 12.99 13.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,500.00 16.19 14.24 14.88 C R300-085 REGION 3 SIGNALS 07/12/01 1,590.00 15.00 36.48 36.48 IM 0252-322 Wolfensberger Interchange 08/02/01 920.00 17.00 14.53 13.65 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 8,400.00 15.00 9.13 9.25 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 3,665.00 20.00 15.34 15.21 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2,070.00 14.00 17.56 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,645.00 16.09 14.63 14.37 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 10.00 20.00 61.05 10.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1,050.00 20.00 31.56 30.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 160.00 14.00 13.63 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,220.00 19.21 30.03 27.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,266.00 15.67 15.02 15.71 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 810.00 16.50 9.84 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 810.00 16.50 9.84 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 810.00 16.50 9.84 5.00 =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1,082.00 11.00 18.26 17.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,082.00 11.00 18.26 17.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,082.00 11.00 18.26 17.08 =============== 613-07000 Pull Box (Spec) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 21.00 200.00 182.33 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 285 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07000 Pull Box (Spec) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 3.00 600.00 265.10 200.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 6.00 300.00 197.20 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 260.00 193.75 182.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 4.00 350.00 733.63 690.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 200.00 749.21 500.00 NH 2852-011 VILLA GROVE 06/28/01 13.00 500.00 234.28 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 450.00 405.13 318.33 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 250.00 660.40 310.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 14.00 325.00 337.86 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 320.00 353.51 324.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 300.00 306.10 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 306.10 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 327.69 312.86 255.38 =============== 613-07026 Pull Box (16"x24"x12") Deep Each =================================================== NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 3.00 350.00 350.20 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 350.00 350.20 390.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 5.00 350.00 358.25 291.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 350.00 358.25 291.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 500.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 380.00 362.65 362.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 286 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 2000.00 2401.25 2500.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 1.00 5000.00 8291.00 5372.00 C010-063 SH 88 @ Union & Oxford 02/08/01 1.00 5000.00 6285.12 7900.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 5000.00 4520.00 4540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4250.00 4916.58 5078.00 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 1.00 5000.00 2901.30 2700.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 12000.00 22561.94 22235.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 12000.00 17559.51 17472.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 1000.00 4888.28 3977.83 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 22000.00 2136.08 2250.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 10000.00 3548.20 2400.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 2000.00 6853.40 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 7636.36 8152.75 5766.80 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 1000.00 5835.68 6000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 10000.00 15349.81 16244.07 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 3000.00 11575.73 11497.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 3000.00 1675.60 1540.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 25000.00 15821.38 15000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 12000.00 11239.57 15000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 20000.00 3050.00 3100.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 15460.00 19413.51 1824.65 IM 0761-182 I76 09/06/01 1.00 5000.00 2917.50 1550.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 3000.00 2000.00 2000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 10000.00 7757.09 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 9769.09 9986.60 7386.93 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 1.00 8000.00 4692.75 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 4692.75 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 8017.04 8579.81 6326.04 =============== 613-16000 Luminaire (Spec) Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 5.00 750.00 389.87 389.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 287 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-16000 Luminaire (Spec) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 42.00 421.43 890.00 862.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 456.38 881.64 811.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 456.38 881.64 811.77 =============== 613-16010 Light Std + Lumin (Dec) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 9.00 4000.00 1248.57 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 4000.00 1248.57 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 4000.00 1248.57 1200.00 =============== 613-30120 Light Std Alum (12 Ft) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 33.00 1000.00 1193.92 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 1000.00 1193.92 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1000.00 1193.92 1150.00 =============== 613-30350 Light Std Alum (35 Ft) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 9.00 1500.00 2974.10 2874.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1500.00 2974.10 2874.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1500.00 2974.10 2874.00 =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 6.00 1700.00 3131.28 3406.48 IM 0851-002 SH 85/Fountain Interchange 08/16/01 57.00 2000.00 1525.14 1480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 1971.43 1716.60 1663.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 1971.43 1716.60 1663.47 =============== 613-32250 Light Std Steel (25 Ft) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 1035.00 1803.51 1824.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1035.00 1803.51 1824.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1035.00 1803.51 1824.66 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 288 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 12.00 2300.00 3516.23 3199.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10.00 2300.00 2359.44 2267.20 NH 2852-011 VILLA GROVE 06/28/01 4.00 2500.00 2220.66 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 2330.77 2833.38 2671.54 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 4.00 3700.00 2574.73 2600.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 12.00 2000.00 1525.00 1550.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 47.00 3036.00 2165.75 2027.39 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 3000.00 2520.00 2520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 2882.69 2144.82 1981.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 2723.24 2404.51 2180.75 =============== 613-34120 Light Std Metal (12 Ft) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 9.00 2000.00 846.28 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 2000.00 846.28 810.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2000.00 846.28 810.00 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 6.00 2000.00 1993.60 1930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2000.00 1993.60 1930.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 1993.60 1930.00 =============== 613-35130 Light Std Steel Hi Mast (130 Ft) Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 20000.00 27437.60 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 20000.00 27437.60 27000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 20000.00 27437.60 27000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 289 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40000 Conc Foundation Pad Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 7.00 650.00 577.52 537.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 500.00 723.63 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 595.45 614.83 559.91 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 4.00 743.00 659.19 690.00 STA 0852-082 Titan Road and SH 85 07/26/01 6.00 600.00 602.81 559.27 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 51.00 744.00 642.56 608.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 729.77 637.79 608.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 709.25 633.23 601.30 =============== 613-40010 Light Std Foundation Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 14.00 650.00 732.74 605.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 18.00 650.00 598.45 613.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 650.00 649.07 609.84 IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 600.00 1556.55 1732.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 63.00 600.00 508.36 490.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 18.00 550.00 612.50 625.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 600.00 625.00 625.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 3.00 710.00 1121.56 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 593.52 571.52 582.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 608.58 597.57 589.64 =============== 613-40012 Light Std Foundation Spec Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 42.00 600.00 326.78 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 600.00 326.78 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 600.00 326.78 310.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 290 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-45000 Hi Mast Foundation Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 2000.00 6908.19 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 6908.19 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 6908.19 8500.00 =============== 613-50000 Lowering Device Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 6000.00 6706.47 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 6706.47 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 6706.47 6500.00 =============== 613-50060 Port Power Generator Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 2.00 3000.00 3473.99 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 3473.99 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 3473.99 1250.00 =============== 613-50100 Lighting Ctrl Center Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 2750.00 4434.15 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2750.00 4434.15 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2750.00 4434.15 4500.00 =============== 613-50150 Secondary Serv Pedestal Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 1.00 160.00 954.54 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 160.00 954.54 1100.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 1025.00 732.10 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 291 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50150 Secondary Serv Pedestal Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 3.00 500.00 558.98 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 710.00 609.89 780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 618.33 661.59 833.33 =============== 613-50200 Lighting System Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 6500.00 8299.97 8000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 10000.00 30548.46 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8250.00 20165.83 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8250.00 20165.83 13000.00 =============== 613-50355 Power Transformer Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 1000.00 1257.14 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1257.14 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1257.14 1200.00 =============== 613-50400 Light Std Timber (Temp) Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 2250.00 3308.23 6450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2250.00 3308.23 6450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2250.00 3308.23 6450.00 =============== 613-50410 Light Std (Temp) Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 10.00 2500.00 2525.00 2550.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 23.00 2500.00 5563.36 5879.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 2500.00 5178.76 4870.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 2500.00 5178.76 4870.52 =============== 613-70150 Lumin HPS (150 W) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 7.00 900.00 2114.11 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 900.00 2114.11 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 900.00 2114.11 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 292 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70250 Lumin HPS (250 W) Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 6.00 400.00 529.53 650.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 3.00 800.00 460.50 496.00 C010-063 SH 88 @ Union & Oxford 02/08/01 4.00 600.00 543.97 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 553.85 524.51 532.92 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 16.00 600.00 498.82 448.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 6.00 600.00 546.60 550.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 14.00 750.00 375.34 374.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 658.33 446.11 436.38 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 21.00 1200.00 1327.50 1280.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 500.00 2620.87 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 1139.13 1684.29 1394.78 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 5.00 400.00 750.30 675.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 2.00 700.00 453.25 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 485.71 678.29 590.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 765.82 650.63 744.97 =============== 613-70251 Inst Lumin HPS (250 W) Each =================================================== STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 2.00 250.00 409.65 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 409.65 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 409.65 180.00 =============== 613-70400 Lumin HPS (400 W) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 450.00 576.25 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 293 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70400 Lumin HPS (400 W) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 1000.00 569.43 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 816.67 570.94 573.33 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 13.00 500.00 389.40 390.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 4.00 500.00 354.29 137.86 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 6.00 500.00 600.70 538.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 600.00 533.31 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 514.81 518.17 416.65 STA 0852-082 Titan Road and SH 85 07/26/01 6.00 525.00 425.64 406.75 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 4.00 400.00 378.04 394.67 IM 0851-002 SH 85/Fountain Interchange 08/16/01 57.00 450.00 460.66 391.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 18.00 500.00 405.00 410.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 600.00 600.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 466.67 450.35 400.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 486.75 466.40 409.02 =============== 613-70401 Inst Lumin HPS (400 W) Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 4.00 200.00 197.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 197.50 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 197.50 200.00 =============== 613-71000 Lumin HPS (1000 W) Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 6.00 800.00 1316.09 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 800.00 1316.09 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 800.00 1316.09 1250.00 =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 16.00 425.00 570.22 483.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 294 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 6.00 700.00 704.61 609.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 700.00 645.50 590.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 600.00 526.67 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 523.08 591.74 529.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 523.08 591.74 529.31 =============== 613-72250 Lumin HPS (WT) (250 W) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 1000.00 501.78 483.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 501.78 483.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 501.78 483.60 =============== 613-74000 Light Mast Arm Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 2200.00 419.29 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2200.00 419.29 245.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 500.00 525.00 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 525.00 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1350.00 432.50 385.00 =============== 613-75250 Lumin Metal Halide (250 W) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 59.00 1100.00 633.11 506.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59.00 1100.00 633.11 506.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 1100.00 633.11 506.85 =============== 613-80290 Storage Battery System LUMP SUM =============================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 4000.00 5857.95 6185.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 5857.95 6185.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5857.95 6185.73 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 295 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 224.00 22.00 20.70 20.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 38.50 32.00 24.60 17.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 159.00 22.00 20.30 24.50 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 57.00 25.00 22.53 22.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 162.00 23.00 22.75 22.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 83.75 23.00 27.25 26.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 384.00 19.00 16.46 14.30 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 1,415.38 14.00 16.73 16.65 SHE R500-051 REGION 5 SIGNS 01/25/01 13,900.00 13.00 13.35 9.81 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 47.50 30.00 18.20 14.00 C010-063 SH 88 @ Union & Oxford 02/08/01 30.00 30.00 74.55 20.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 30.00 25.00 23.75 30.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 113.00 23.00 20.58 16.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 83.50 25.00 17.80 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,727.63 13.89 13.90 11.17 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 178.00 20.00 33.86 22.10 C R400-098 US 36 Broomfield to Boulder 04/19/01 995.00 15.00 12.25 11.50 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 247.00 20.00 18.18 15.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 287.00 20.00 20.66 25.30 NH 2872-014 SH 287 in Kiowa County 05/03/01 168.00 20.00 18.23 18.18 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 218.00 20.00 20.60 23.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 213.00 23.00 17.29 16.64 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 32.00 25.00 31.67 21.00 NH 1603-018 WEST OF LA VETA 05/10/01 50.00 25.00 23.30 21.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 143.00 20.00 22.25 22.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 15.00 20.00 19.19 12.06 BR 0073-005 SH7, I25 TO US 85 05/17/01 57.00 15.00 16.26 21.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 158.00 20.00 18.62 12.25 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 456.00 17.00 20.08 22.00 C 2706-031 270 Extension Phase IV 05/31/01 10.00 20.00 24.04 27.75 PLH 139A-026 CANON PINTADO 05/31/01 34.00 20.00 20.00 22.00 NH 2852-011 VILLA GROVE 06/28/01 22.50 22.00 23.97 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,283.50 18.31 17.91 17.61 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 37.50 22.30 30.59 40.00 C R300-085 REGION 3 SIGNALS 07/12/01 116.00 25.00 44.26 44.26 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 78.00 21.00 19.51 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 296 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STR 135A-019 Y-BAR N. & S. 07/19/01 92.00 20.00 21.19 17.38 STA 0852-082 Titan Road and SH 85 07/26/01 262.00 18.00 15.93 18.30 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 65.18 30.00 24.29 23.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 60.75 30.00 18.53 16.54 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 27.00 20.00 24.91 21.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 202.00 25.00 14.55 17.60 IM 0252-322 Wolfensberger Interchange 08/02/01 52.00 20.00 17.23 21.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 174.00 20.00 16.58 17.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 307.00 20.00 17.15 17.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 109.00 25.00 16.46 15.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 221.00 20.00 14.25 14.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 9.00 22.00 45.14 22.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 711.00 16.00 17.25 18.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 5.00 35.00 35.00 35.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 49.00 22.00 16.83 15.00 C R200-103 I-25, US50 and SH24 09/13/01 37,452.00 15.00 10.63 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,029.43 15.33 11.44 10.58 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 32.00 22.00 23.69 16.00 NH R100-088 Interstate 25, south of Castl 12/06/01 4,210.67 12.00 14.39 13.50 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 15.00 25.00 24.23 12.90 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 4,048.00 14.00 13.05 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,305.67 13.04 13.78 12.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,346.23 14.84 13.20 11.27 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 284.00 25.00 21.38 22.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 56.00 34.00 26.30 19.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 30.00 23.00 23.75 30.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 107.00 21.00 24.63 26.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 77.00 27.00 29.84 24.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1,279.00 18.00 18.68 18.50 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 6,358.26 17.00 21.08 19.00 SHE R500-051 REGION 5 SIGNS 01/25/01 6,400.00 17.00 17.32 13.97 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 148.00 22.00 20.70 27.80 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 35.00 35.00 20.80 17.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 12.00 35.00 32.50 40.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 1,773.00 22.00 16.72 15.50 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 35.15 30.00 17.88 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,594.41 18.01 18.76 16.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 297 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 135.00 25.00 35.68 21.50 C R400-098 US 36 Broomfield to Boulder 04/19/01 1,761.00 19.00 16.29 16.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 272.00 25.00 20.41 18.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 36.00 25.00 25.17 29.70 NH 2872-014 SH 287 in Kiowa County 05/03/01 470.00 23.00 19.56 19.19 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 106.00 22.00 23.40 24.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 123.00 25.00 19.89 20.17 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 27.00 25.00 27.50 29.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 388.00 19.00 20.04 23.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 226.00 25.00 21.38 18.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 18.00 22.00 25.00 25.00 C 2706-031 270 Extension Phase IV 05/31/01 120.00 20.00 22.34 22.60 NH 2852-011 VILLA GROVE 06/28/01 582.40 22.00 25.59 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,264.40 21.12 20.00 19.94 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 86.00 24.00 22.84 20.00 STR 135A-019 Y-BAR N. & S. 07/19/01 32.00 27.00 26.02 20.77 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 76.00 25.00 27.07 28.10 STA 0852-082 Titan Road and SH 85 07/26/01 168.00 21.00 20.02 22.37 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 20.00 35.00 31.44 31.07 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 64.00 23.00 21.98 20.95 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 42.00 30.00 20.42 25.19 IM 0252-322 Wolfensberger Interchange 08/02/01 9.00 23.00 20.48 25.52 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 81.00 22.00 20.51 19.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 124.00 23.00 21.01 22.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 18.00 25.00 20.41 20.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 248.00 23.00 16.25 16.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 812.00 20.00 18.78 18.00 IM 0761-182 I76 09/06/01 32.00 25.00 22.52 21.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 102.00 40.00 40.00 40.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 35.00 27.00 19.22 17.00 C R200-103 I-25, US50 and SH24 09/13/01 11,469.00 16.00 15.27 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,418.00 17.02 16.41 14.96 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 6.25 30.00 20.06 30.00 NH R100-088 Interstate 25, south of Castl 12/06/01 8,510.24 16.00 18.21 17.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 298 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 36.00 30.00 26.23 14.90 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 4,353.00 18.00 16.67 14.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,905.49 16.72 17.71 16.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,182.30 17.66 18.14 16.53 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 44.00 27.00 26.40 24.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 84.00 25.00 28.15 30.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 380.00 20.00 20.73 20.65 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 11,359.00 24.00 24.17 19.50 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 40.00 25.00 23.80 20.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 32.00 40.00 40.25 50.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 34,741.00 24.00 18.83 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,680.00 23.98 20.04 18.44 C R400-098 US 36 Broomfield to Boulder 04/19/01 4,386.00 22.00 19.34 18.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 268.00 25.00 23.15 22.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 101.00 25.00 27.20 26.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 319.00 28.00 20.72 20.28 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 160.00 30.00 30.00 30.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 200.00 30.00 22.55 20.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 72.00 27.00 27.29 25.00 C 2706-031 270 Extension Phase IV 05/31/01 3,036.00 20.00 18.28 16.00 NH 2852-011 VILLA GROVE 06/28/01 72.00 24.00 28.50 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,614.00 22.04 19.26 18.03 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 830.00 18.00 25.40 21.00 STA 0852-082 Titan Road and SH 85 07/26/01 469.00 23.00 20.44 20.85 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 105.00 30.00 20.96 19.80 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 211.00 26.00 20.11 21.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,024.00 25.00 21.21 23.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 364.00 30.00 24.36 25.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 587.00 25.00 18.25 18.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 674.00 21.00 20.63 20.00 IM 0761-182 I76 09/06/01 603.00 23.00 20.40 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,867.00 23.34 21.56 20.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 299 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 200.00 22.00 26.30 25.00 NH R100-088 Interstate 25, south of Castl 12/06/01 6,500.50 22.00 21.14 17.50 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 27.00 40.00 32.78 19.10 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 4,676.00 22.00 20.61 17.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,403.50 22.04 21.00 17.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,564.50 23.40 20.18 18.44 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 110.00 75.95 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 110.00 75.95 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 110.00 75.95 50.00 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 3,150.00 10.00 5.75 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,150.00 10.00 5.75 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,150.00 10.00 5.75 6.50 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 5.00 80.00 955.11 1145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 80.00 955.11 1145.00 IM 0252-322 Wolfensberger Interchange 08/02/01 19.00 30.00 28.48 27.62 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 120.00 50.00 23.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 139.00 47.27 23.86 21.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 48.40 53.76 60.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 300 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00040 Sign Post (Spec) Lin Foot =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 45.00 20.00 30.85 27.57 IM 0252-322 Wolfensberger Interchange 08/02/01 57.00 13.00 27.68 23.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 16.09 29.45 25.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 16.09 29.45 25.37 =============== 614-00044 Timber Sign Post (4x4 In) Lin Foot =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 147.00 15.00 15.07 16.54 IM 0252-322 Wolfensberger Interchange 08/02/01 75.00 8.00 14.00 7.88 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 163.00 10.00 13.09 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 385.00 11.52 14.02 13.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 385.00 11.52 14.02 13.78 =============== 614-00066 Timber Sign Post (6x6 In) Lin Foot =============================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 18.00 20.00 16.92 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 20.00 16.92 9.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 65.00 20.00 19.66 22.06 IM 0252-322 Wolfensberger Interchange 08/02/01 105.00 10.00 18.15 9.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 13.82 18.90 14.43 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 13.00 14.00 18.20 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 14.00 18.20 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 14.39 18.71 13.66 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 77.00 6.00 12.67 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 301 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 220.00 10.00 8.83 15.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 20.00 10.00 9.88 9.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 11.00 17.00 18.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 328.00 9.30 10.32 13.96 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 34.00 10.00 13.52 12.10 NH 2872-014 SH 287 in Kiowa County 05/03/01 127.00 8.00 9.44 8.08 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 20.00 15.00 9.74 6.76 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 100.00 9.00 12.23 4.25 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 40.00 12.00 9.55 4.00 PLH 139A-026 CANON PINTADO 05/31/01 40.00 12.00 8.83 6.50 NH 2852-011 VILLA GROVE 06/28/01 72.60 15.00 8.82 3.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 433.60 10.62 10.09 6.22 STA 0852-082 Titan Road and SH 85 07/26/01 14.00 10.00 12.60 10.17 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 19.00 14.00 12.07 13.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 126.00 9.00 8.08 8.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 198.00 10.00 12.13 12.25 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 60.00 9.25 24.14 18.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 8.00 65.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 425.00 10.81 12.98 12.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,186.60 10.32 11.09 10.43 =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 251.00 14.00 8.91 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 251.00 14.00 8.91 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251.00 14.00 8.91 8.00 =============== 614-00218 Steel Sign Post (2.25x2.25 In T) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 157.00 12.00 22.73 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157.00 12.00 22.73 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 302 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00218 Steel Sign Post (2.25x2.25 In T) Lin Foot =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 75.00 10.00 18.81 11.03 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 84.00 15.00 9.95 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 12.64 13.40 9.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 316.00 12.32 18.37 12.46 =============== 614-00220 Steel Sign Post (2.5x2.5 In T) Lin Foot =============================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 99.00 16.00 18.14 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 16.00 18.14 16.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 28.00 16.00 19.09 14.52 IM 0252-322 Wolfensberger Interchange 08/02/01 9.00 25.00 25.37 11.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 18.19 20.62 13.80 NH R100-088 Interstate 25, south of Castl 12/06/01 322.00 16.00 14.93 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 322.00 16.00 14.93 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 458.00 16.18 15.98 11.96 =============== 614-00357 Steel Sign Post (S 3x5.7) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 19.00 20.00 23.87 25.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 20.00 23.87 25.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 20.00 23.87 25.42 =============== 614-00510 Steel Sign Post (S 5x10) Lin Foot =============================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 77.00 32.00 33.95 35.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 32.00 33.95 35.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 32.00 33.95 35.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 303 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 361.50 36.00 29.88 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 361.50 36.00 29.88 25.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 94.00 33.00 32.80 25.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 56.00 35.00 29.00 30.16 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 90.00 32.00 37.27 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 33.09 33.92 31.83 IM 0851-002 SH 85/Fountain Interchange 08/16/01 51.00 30.00 29.85 24.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 23.00 32.00 39.89 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 30.62 32.65 32.08 NH R100-088 Interstate 25, south of Castl 12/06/01 200.50 27.00 29.96 35.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 50.00 30.00 31.36 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.50 27.60 30.24 33.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 926.00 32.54 31.40 29.72 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 427.00 40.00 33.32 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 427.00 40.00 33.32 26.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 64.00 34.00 36.00 30.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 34.00 40.00 32.48 33.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 36.08 34.28 31.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 304 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 184.00 25.00 33.94 35.08 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 135.00 30.00 41.40 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 319.00 27.12 36.39 41.39 NH R100-088 Interstate 25, south of Castl 12/06/01 276.50 30.00 32.43 35.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 32.00 33.00 36.79 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 308.50 30.31 32.88 34.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,152.50 33.51 34.24 32.97 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 142.50 41.00 35.13 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.50 41.00 35.13 30.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 68.00 36.00 37.60 30.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 26.50 45.00 43.42 40.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 37.00 45.00 36.94 35.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 131.50 40.35 38.60 33.52 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 63.00 35.00 35.50 36.00 IM 0761-182 I76 09/06/01 40.00 36.00 35.15 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 103.00 35.39 35.27 34.45 NH R100-088 Interstate 25, south of Castl 12/06/01 106.00 38.00 34.91 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 305 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 34.00 37.00 40.50 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 37.76 36.27 34.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 517.00 38.84 36.49 32.94 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 104.50 44.00 37.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104.50 44.00 37.25 30.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 128.00 35.00 33.04 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 128.00 35.00 33.04 31.00 NH R100-088 Interstate 25, south of Castl 12/06/01 71.50 30.00 39.07 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.50 30.00 39.07 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 36.92 35.84 32.77 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 33.50 45.00 41.83 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.50 45.00 41.83 45.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 41.00 45.00 54.47 78.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 42.00 40.00 33.97 32.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 152.00 40.00 37.50 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 235.00 40.87 40.54 43.91 NH R100-088 Interstate 25, south of Castl 12/06/01 250.50 40.00 42.18 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.50 40.00 42.18 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519.00 40.72 41.68 42.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 306 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 40.50 50.00 44.43 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.50 50.00 44.43 45.00 C 2706-031 270 Extension Phase IV 05/31/01 43.00 28.00 36.29 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 28.00 36.29 36.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 101.00 45.00 38.62 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 45.00 38.62 37.00 NH R100-088 Interstate 25, south of Castl 12/06/01 136.00 40.00 45.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 136.00 40.00 45.50 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.50 41.23 41.41 39.22 =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 205.50 50.00 47.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 205.50 50.00 47.33 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 205.50 50.00 47.33 45.00 =============== 614-01502 Steel Sign Post (2 In Rd) Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 130.00 12.00 17.38 13.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 348.00 13.00 16.29 11.50 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 46.00 15.00 19.14 16.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 10.50 40.00 21.25 11.50 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 916.00 10.00 17.83 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 307 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01502 Steel Sign Post (2 In Rd) Lin Foot =============================================== SHE R500-051 REGION 5 SIGNS 01/25/01 14,400.00 8.00 12.71 9.08 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 60.00 15.00 14.72 13.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 48.00 20.00 24.50 20.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 96.00 22.00 25.27 17.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 58.00 25.00 22.50 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,112.50 8.50 13.09 10.06 C R400-098 US 36 Broomfield to Boulder 04/19/01 926.00 12.00 13.30 9.50 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 330.00 15.00 18.30 16.50 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 362.00 20.00 19.20 23.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 317.00 17.00 11.70 7.80 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 36.00 18.00 32.00 22.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 89.00 15.00 28.00 32.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 346.00 14.00 14.86 16.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 142.00 15.00 18.51 16.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1,001.00 13.00 15.54 8.50 PLH 139A-026 CANON PINTADO 05/31/01 309.00 14.00 13.50 15.00 NH 2852-011 VILLA GROVE 06/28/01 381.20 15.00 11.63 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,239.20 14.32 14.98 12.11 C R300-085 REGION 3 SIGNALS 07/12/01 33.00 20.00 28.39 28.39 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 100.00 16.00 17.11 15.00 STR 135A-019 Y-BAR N. & S. 07/19/01 46.00 22.00 17.55 16.64 STA 0852-082 Titan Road and SH 85 07/26/01 170.00 20.00 12.54 9.15 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 70.50 20.00 31.68 32.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 28.00 20.00 19.12 12.50 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 262.00 15.00 17.93 8.69 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 317.00 15.00 17.42 14.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 65.00 15.00 12.72 12.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 190.00 15.00 12.13 12.25 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 673.00 17.00 15.53 21.00 C R200-103 I-25, US50 and SH24 09/13/01 41,821.00 10.50 8.13 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,775.50 10.78 8.77 6.93 NH R100-088 Interstate 25, south of Castl 12/06/01 7,594.00 11.00 12.88 7.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 44.00 20.00 16.83 5.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 308 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01502 Steel Sign Post (2 In Rd) Lin Foot =============================================== STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 4,533.00 12.00 9.73 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,171.00 11.40 11.71 7.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,298.20 10.59 11.42 7.90 =============== 614-01552 Steel Sign Post (2.5 In Rd) (Slip) Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 145.00 37.00 37.48 30.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 44.00 36.00 29.17 47.50 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 119.00 35.00 30.75 30.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 94.00 37.00 42.86 49.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 560.00 25.00 26.47 22.85 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 3,955.50 25.00 37.17 29.00 SHE R500-051 REGION 5 SIGNS 01/25/01 6,000.00 20.00 34.07 29.50 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 69.00 35.00 37.95 38.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 19.00 35.00 38.78 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,005.50 22.77 34.75 29.30 C R400-098 US 36 Broomfield to Boulder 04/19/01 1,853.00 30.00 30.70 24.50 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 285.00 30.00 36.94 25.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 84.00 35.00 37.36 39.60 NH 2872-014 SH 287 in Kiowa County 05/03/01 532.00 30.00 28.66 27.47 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 201.00 38.00 40.20 37.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 82.00 40.00 28.78 30.16 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 294.00 32.00 31.25 36.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 207.00 33.00 27.01 35.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 406.00 35.00 32.68 22.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 25.00 40.00 37.65 30.00 C 2706-031 270 Extension Phase IV 05/31/01 97.00 35.00 28.00 25.25 PLH 139A-026 CANON PINTADO 05/31/01 56.00 30.00 28.67 31.00 NH 2852-011 VILLA GROVE 06/28/01 392.10 18.00 24.79 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,514.10 30.47 30.69 26.65 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 60.00 36.50 38.13 55.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 257.00 28.00 34.38 33.00 STR 135A-019 Y-BAR N. & S. 07/19/01 193.00 27.00 28.06 21.95 STA 0852-082 Titan Road and SH 85 07/26/01 280.00 33.00 27.56 25.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 309 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01552 Steel Sign Post (2.5 In Rd) (Slip) Lin Foot =============================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 105.00 35.00 35.86 36.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 112.00 35.00 32.48 21.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 52.00 30.00 37.55 38.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 110.00 35.00 27.45 28.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 334.00 30.00 34.99 37.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 66.00 35.00 28.66 25.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 489.00 33.00 25.25 25.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,101.00 23.00 28.37 28.00 IM 0761-182 I76 09/06/01 78.00 40.00 31.57 28.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 139.00 60.00 65.00 65.00 C R200-103 I-25, US50 and SH24 09/13/01 49,973.00 30.00 27.58 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,349.00 30.02 27.88 25.35 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 57.00 20.00 31.84 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 20.00 31.84 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,925.60 28.88 30.21 26.07 =============== 614-01582 Steel Sign Post (2.5 In Rd)(Slip Sch 80) Lin Foot =============================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 737.00 40.00 31.66 27.20 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 3,991.00 40.00 42.00 32.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 24.00 40.00 41.15 38.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 15.00 40.00 47.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,767.00 40.00 40.64 31.36 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 64.00 40.00 36.75 44.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 62.00 38.00 48.72 26.50 C 2706-031 270 Extension Phase IV 05/31/01 58.00 50.00 32.97 28.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 42.48 36.39 33.30 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 56.00 47.00 48.90 47.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 32.00 40.00 43.14 43.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 310 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01582 Steel Sign Post (2.5 In Rd)(Slip Sch 80) Lin Foot =============================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 35.00 50.00 36.81 39.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 247.00 28.00 33.19 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 33.99 35.88 35.93 NH R100-088 Interstate 25, south of Castl 12/06/01 12,036.00 30.00 30.68 33.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 3,833.00 30.00 31.76 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,869.00 30.00 30.94 30.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,190.00 32.43 32.95 30.70 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 26.00 800.00 908.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 800.00 908.33 700.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 8.00 750.00 745.20 500.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 700.00 539.43 504.40 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 8.00 750.00 746.68 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 740.00 698.47 500.88 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 561.00 571.31 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 561.00 571.31 500.00 NH R100-088 Interstate 25, south of Castl 12/06/01 12.00 550.00 831.43 800.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 4.00 700.00 639.64 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 587.50 783.48 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 720.66 791.90 644.03 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 311 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03002 Conc Footing (Ty 2) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 28.00 800.00 1027.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 800.00 1027.50 800.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 4.00 860.00 839.00 600.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 750.00 598.89 546.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 823.33 725.27 582.00 STA 0852-082 Titan Road and SH 85 07/26/01 12.00 550.00 679.72 661.98 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8.00 606.00 611.39 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 572.40 658.69 597.19 NH R100-088 Interstate 25, south of Castl 12/06/01 18.00 600.00 897.43 725.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 2.00 750.00 740.36 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 615.00 881.72 722.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 690.38 849.36 706.56 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 10.00 950.00 1179.17 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 950.00 1179.17 900.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 8.00 950.00 906.00 600.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 800.00 919.25 800.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 850.00 646.85 582.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 908.33 843.79 630.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 312 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 850.00 682.50 690.00 IM 0761-182 I76 09/06/01 2.00 1000.00 981.50 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 900.00 861.90 776.67 NH R100-088 Interstate 25, south of Castl 12/06/01 6.00 700.00 989.57 690.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 2.00 850.00 869.57 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 737.50 959.57 705.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 880.56 973.45 746.24 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 4.00 1000.00 1436.67 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 1436.67 1200.00 NH R100-088 Interstate 25, south of Castl 12/06/01 4.00 1050.00 1129.29 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1050.00 1129.29 690.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1025.00 1271.15 945.00 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 2.00 1600.00 1966.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1600.00 1966.67 1500.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 1300.00 1196.10 1440.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 313 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 8.00 1350.00 1212.50 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1340.00 1206.19 1268.00 NH R100-088 Interstate 25, south of Castl 12/06/01 13.00 1400.00 1409.14 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1400.00 1409.14 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 1392.00 1420.10 1043.20 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 2.00 1600.00 2129.17 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1600.00 2129.17 1600.00 C 2706-031 270 Extension Phase IV 05/31/01 2.00 1050.00 1103.05 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1050.00 1103.05 1100.00 NH R100-088 Interstate 25, south of Castl 12/06/01 7.00 1300.00 1627.50 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1300.00 1627.50 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1309.09 1550.24 968.18 =============== 614-03007 Conc Footing (Ty 7) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 10.00 2200.00 2926.67 1950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2200.00 2926.67 1950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2200.00 2926.67 1950.00 =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 8.00 2500.00 1985.71 1375.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 314 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 2.00 3000.00 8312.50 7625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2600.00 2407.50 2625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2600.00 2407.50 2625.00 =============== 614-07105 Mod Sign Legend Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 650.00 336.91 234.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1000.00 400.39 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 720.00 352.78 237.20 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 4.00 650.00 581.68 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 650.00 581.68 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 688.89 444.34 331.78 =============== 614-10015 Overpass Mtd Sign Bracket Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 5000.00 3421.40 3045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3421.40 3045.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3421.40 3045.00 =============== 614-10050 Mod Overhead Sign Str Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 2.00 5000.00 7902.53 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 7902.53 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 7902.53 7500.00 =============== 614-10120 Var Mesg Sign Each =================================================== SHE R500-051 REGION 5 SIGNS 01/25/01 2.00 45000.00 46415.00 39965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 45000.00 46415.00 39965.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 315 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10120 Var Mesg Sign Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 3.00 18000.00 21611.87 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 18000.00 21611.87 21000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 28800.00 34013.44 28586.00 =============== 614-10128 Blankout Sign (Fib Opt) Each =================================================== IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 8.00 9000.00 12650.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 9000.00 12650.00 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 9000.00 12650.00 12000.00 =============== 614-10130 Illuminated Sign Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 4.00 2000.00 1926.70 1429.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2000.00 1926.70 1429.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 1926.70 1429.00 =============== 614-10135 LED VMS System Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 100000.00 133196.81 132109.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 100000.00 133196.81 132109.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100000.00 133196.81 132109.58 =============== 614-10400 Sign Brdg (Spec) Each =================================================== STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 4.00 50.00 137.86 85.00 STA 318A-006 UTAH LINE-EAST 02/08/01 2.00 50.00 146.67 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 50.00 140.50 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 50.00 140.50 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 316 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10600 Sign Brdg Str (60 < 65) Each =================================================== IM 0761-182 I76 09/06/01 1.00 35000.00 33430.67 32500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 33430.67 32500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 33430.67 32500.00 =============== 614-60200 Cant Str (20 < 25) Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 20000.00 17414.28 21869.58 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 15000.00 13119.49 12466.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 16666.67 14382.67 15600.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 16666.67 14382.67 15600.82 =============== 614-60250 Cant Str (25 < 30) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 24000.00 17216.28 16621.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 24000.00 17216.28 16621.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 24000.00 17216.28 16621.92 =============== 614-60300 Cant Str (30 < 35) Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 25000.00 25282.86 25000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 21350.00 21030.85 19827.39 IM 0761-182 I76 09/06/01 1.00 25000.00 19442.75 18500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 22392.86 21587.38 20376.71 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 22000.00 27018.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22000.00 27018.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 22343.75 22141.52 20954.62 =============== 614-60900 Inst Cant Str Each =================================================== C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 17.00 3600.00 1875.00 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 3600.00 1875.00 1450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3600.00 1875.00 1450.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 317 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70116 Ped Sig Face (16-16) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 8.00 500.00 620.71 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 500.00 620.71 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 500.00 620.71 650.00 =============== 614-70117 Ped Sig Face (16) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 8.00 500.00 611.25 600.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 6.00 600.00 553.10 505.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 24.00 550.00 606.00 587.00 C010-063 SH 88 @ Union & Oxford 02/08/01 16.00 600.00 582.10 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 562.96 589.76 561.44 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 12.00 800.00 457.25 430.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 6.00 600.00 698.54 627.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 12.00 500.00 644.40 630.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 8.00 600.00 614.81 703.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 631.58 624.88 581.83 C R300-085 REGION 3 SIGNALS 07/12/01 32.00 800.00 881.21 881.21 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 5.00 800.00 983.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 800.00 938.13 910.78 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 6.00 700.00 682.90 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 700.00 682.90 615.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 653.33 670.60 665.30 =============== 614-70216 Traf Sig Face (8-8) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 600.00 440.47 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 440.47 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 440.47 360.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 318 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70224 Ped Sig Face (12-12) Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 1000.00 718.90 755.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 718.90 755.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 718.90 755.85 =============== 614-70328 Traf Sig Face (12-8-8) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 800.00 532.62 457.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 800.00 532.62 457.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 800.00 532.62 457.00 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 33.00 1000.00 1068.85 1000.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 39.00 600.00 880.00 940.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 19.00 1100.00 1112.14 1135.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 48.00 600.00 814.50 824.00 C010-063 SH 88 @ Union & Oxford 02/08/01 32.00 700.00 675.83 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 751.46 925.88 862.09 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 65.00 1000.00 659.77 465.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 22.00 900.00 633.89 551.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 24.00 600.00 1015.08 1000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 12.00 1200.00 874.55 868.40 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 12.00 700.00 998.30 1022.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 903.70 794.87 659.57 C R300-085 REGION 3 SIGNALS 07/12/01 55.00 1500.00 1052.05 1052.05 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 14.00 1200.00 1024.01 1084.30 IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 1300.00 831.77 824.25 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 3.00 1500.00 723.20 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 319 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 16.00 1000.00 881.07 850.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 9.00 900.00 1022.12 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 1318.00 959.12 999.76 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 11.00 750.00 1024.49 700.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 13.00 900.00 965.50 885.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 16.00 1000.00 942.50 865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 898.75 982.64 826.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 937.78 898.43 828.43 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 2000.00 1284.00 1240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 1284.00 1240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 1284.00 1240.00 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 9.00 1500.00 1633.25 1550.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 2.00 800.00 1651.00 1650.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 6.00 1500.00 1620.71 1610.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 14.00 950.00 1195.50 1246.00 C010-063 SH 88 @ Union & Oxford 02/08/01 2.00 800.00 1022.20 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 1181.82 1499.87 1401.64 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 10.00 1500.00 993.05 765.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 1400.00 1064.88 892.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 1500.00 1491.66 1490.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 1800.00 1493.30 1466.40 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 4.00 800.00 1385.03 1431.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 1372.73 1245.33 1067.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 320 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 1400.00 1549.77 1619.92 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 1800.00 1140.00 1030.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 1000.00 1429.74 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1400.00 1382.60 1383.31 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 2.00 1500.00 1781.68 1050.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 2.00 1500.00 1353.00 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 1638.78 1137.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 1286.15 1417.44 1270.47 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 1.00 8000.00 8026.54 8026.54 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 9000.00 14533.95 13990.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 8000.00 10047.22 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 8500.00 12690.42 11501.64 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 10000.00 12235.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 12235.00 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8800.00 12609.09 11401.31 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 2.00 1200.00 721.87 690.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 1100.00 1122.75 1469.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1166.67 893.67 949.75 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 2.00 1000.00 1107.25 1240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1107.25 1240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1100.00 1007.58 1065.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 321 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72860 Ped Push Button Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 20.00 200.00 95.95 100.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 24.00 200.00 129.00 83.00 C010-063 SH 88 @ Union & Oxford 02/08/01 16.00 200.00 129.48 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 200.00 114.11 102.53 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 12.00 200.00 100.80 100.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 200.00 112.44 114.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 200.00 102.32 101.11 C R300-085 REGION 3 SIGNALS 07/12/01 24.00 200.00 196.20 196.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 200.00 196.20 196.20 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 6.00 150.00 383.50 344.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 8.00 225.00 153.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 192.86 264.53 198.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 199.10 145.78 134.77 =============== 614-72864 Fire Preempt Unit Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 3100.00 6952.37 7250.17 IM 0252-322 Wolfensberger Interchange 08/02/01 6.00 3000.00 2674.25 2887.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3014.29 3285.41 3510.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3014.29 3285.41 3510.74 =============== 614-72865 Ped Interval Timer Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 4.00 450.00 671.24 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 450.00 671.24 610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 450.00 671.24 610.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 322 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 1,044.00 14.00 25.25 25.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1,980.00 10.00 9.72 9.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,024.00 11.38 14.33 14.59 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 140.00 14.00 7.43 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 14.00 7.43 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,164.00 11.50 13.88 14.02 =============== 614-72872 Loop Detect (Micro Type) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 22.00 400.00 462.73 500.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 17.00 350.00 526.25 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 378.21 490.42 532.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 378.21 490.42 532.69 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 6,076.00 2.00 3.19 3.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 1,750.00 3.00 2.63 2.20 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 19,608.00 1.00 2.78 2.70 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 2,155.00 4.00 2.95 3.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 700.00 3.00 3.42 4.20 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 11,200.00 3.00 3.07 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,489.00 1.96 2.93 2.84 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,670.00 3.50 2.90 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,670.00 3.50 2.90 2.50 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 850.00 5.00 2.82 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 323 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== R600-168 R-6 DECK REPAIR 09/06/01 660.00 6.00 7.70 15.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 5,250.00 4.50 3.88 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,760.00 4.71 4.00 4.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,919.00 2.38 3.15 3.08 =============== 614-72876 Detect Amp (Loop) (2) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 16.00 400.00 570.96 603.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 400.00 570.96 603.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 400.00 570.96 603.20 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 8.00 600.00 968.75 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 600.00 968.75 900.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 4.00 750.00 1059.37 953.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 750.00 1059.37 953.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 650.00 1011.04 917.67 =============== 614-72882 Detect (Micro) Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 2.00 400.00 877.46 810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 400.00 877.46 810.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 8.00 400.00 641.14 661.51 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 15.00 480.00 532.55 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 452.17 562.50 562.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 448.00 570.96 582.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 324 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72884 Detect (Micro Wave) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 7.00 5000.00 5525.71 5900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 5000.00 5525.71 5900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5000.00 5525.71 5900.00 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== C010-063 SH 88 @ Union & Oxford 02/08/01 1.00 21700.00 18112.04 23400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 21700.00 18112.04 23400.00 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 11.00 8000.00 5193.15 4900.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 12000.00 32788.54 30125.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 8.00 15000.00 9484.00 9460.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 25000.00 22597.41 22339.20 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 20000.00 22637.00 22092.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 12608.70 13308.82 9846.80 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 27000.00 24901.16 26044.82 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 7000.00 13919.95 14175.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 8000.00 18659.20 20500.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 4.00 10000.00 9954.26 6400.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 25000.00 18397.30 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 12666.67 13980.34 13166.09 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 25000.00 15136.22 23500.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 4.00 7000.00 6643.75 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 10600.00 9474.57 8300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 12597.37 13077.56 10786.08 =============== 614-72887 Detect (Microwave Veh) Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 4.00 6000.00 5154.00 4880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6000.00 5154.00 4880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6000.00 5154.00 4880.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 325 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 70.00 400.00 485.93 499.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 400.00 485.93 499.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 400.00 485.93 499.20 =============== 614-72890 Span Wire Cable Lin Foot =============================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 450.00 5.00 7.50 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 450.00 5.00 7.50 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 5.00 7.50 9.50 =============== 614-72891 Tele Intercon Wire Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 670.00 2.00 1.86 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 670.00 2.00 1.86 1.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 480.00 10.00 2.24 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 480.00 10.00 2.24 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,150.00 5.34 2.02 1.46 =============== 614-72892 Power Feed Wire Lin Foot =============================================== NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 574.00 4.00 5.14 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 574.00 4.00 5.14 7.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 574.00 4.00 5.14 7.10 =============== 614-72893 Signal Cable Lin Foot =============================================== NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 445.00 10.00 6.65 8.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 445.00 10.00 6.65 8.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 445.00 10.00 6.65 8.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 326 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72894 Inst Intersection Detect Sys (Camera) Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 3000.00 2312.50 2325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 2312.50 2325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2312.50 2325.00 =============== 614-75336 Inst Traf Sig Face (12-12-12) Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 10.00 300.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 300.00 300.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 300.00 300.00 300.00 =============== 614-75560 Inst Traf Sig Face (12-12-12-12-12) Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 2.00 450.00 430.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 430.00 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 450.00 430.00 430.00 =============== 614-75841 Inst Traf Sig Ctrler (Ty 170) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 1500.00 483.57 175.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 3000.00 2095.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2250.00 841.67 1137.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2250.00 841.67 1137.50 =============== 614-75855 Inst Traf Sig Ctrler Cab Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 850.00 1392.14 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 850.00 1392.14 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 850.00 1392.14 1075.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 327 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75866 Inst Fire Preempt Unit + Timer Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 1000.00 662.50 665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 662.50 665.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 662.50 665.00 =============== 614-79887 Inst Int Detect Sys (Camera) Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 10.00 750.00 972.72 972.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 750.00 972.72 972.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 750.00 972.72 972.72 =============== 614-80000 Flash Beacon Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 4.00 2000.00 1756.66 1310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2000.00 1756.66 1310.00 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 1.00 1800.00 968.51 910.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 1800.00 1683.58 1165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1800.00 1594.20 1080.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 1600.00 777.52 798.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1600.00 777.52 798.85 NH R100-088 Interstate 25, south of Castl 12/06/01 1.00 1100.00 3026.79 4000.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 8.00 2000.00 5625.71 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1900.00 5336.94 5777.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1872.22 3712.32 3448.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 328 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80002 Inst Flash Beacon Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 2.00 1000.00 1990.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 1990.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1990.00 2000.00 =============== 614-80312 Barricade (Ty 3 F-B) Each =================================================== C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 1100.00 1934.67 1850.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 1150.00 1411.69 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1125.00 1532.38 1775.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 2500.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 2500.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1583.33 1601.49 2016.67 =============== 614-80322 Barricade (Ty 3 M-B) Each =================================================== NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 2500.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 2500.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 2500.00 2500.00 =============== 614-80355 Portable Mesg Panel Each =================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 40000.00 29920.91 26000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 40000.00 24935.09 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 40000.00 28051.23 26000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 40000.00 28051.23 26000.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 50,634.00 1.00 0.23 0.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,634.00 1.00 0.23 0.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,634.00 1.00 0.23 0.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 329 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80387 Rumble Strip (Grind) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 16,235.00 0.20 0.62 0.65 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8,926.00 0.50 1.24 0.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,161.00 0.31 0.87 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,161.00 0.31 0.87 0.50 =============== 614-81000 Sig-Light Pole Steel Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 6000.00 7617.51 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 7617.51 8000.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 3.00 6000.00 5637.20 5060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6000.00 5637.20 5060.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6000.00 6326.00 5795.00 =============== 614-81010 Sig-Light Pole Steel (1) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3.00 12000.00 15314.84 14008.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 6.00 20000.00 17083.70 17310.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 23000.00 26350.63 26351.52 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 4.00 15000.00 21103.77 14946.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 18117.65 20565.56 18298.55 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 4.00 10000.00 16034.42 16744.27 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 12000.00 22831.61 23835.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 15000.00 19406.64 21300.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 12000.00 15385.07 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 11750.00 17651.49 16889.01 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 2.00 18000.00 8982.70 5570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18000.00 8982.70 5570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 16222.22 18945.11 16938.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 330 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 13.00 3500.00 3882.00 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 3500.00 3882.00 3900.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 2.00 2500.00 6142.59 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 6142.59 5200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3366.67 4743.18 4073.33 =============== 614-81012 Inst Sig-Light Pole Steel (2) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 1850.00 3833.06 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1850.00 3833.06 3850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1850.00 3833.06 3850.00 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 7.00 20000.00 24701.01 24701.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 20000.00 24701.01 24701.01 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 2.00 24000.00 28555.25 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 24000.00 28555.25 23000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 20888.89 26756.60 24323.01 =============== 614-81302 Inst Sig-Light Pole (2) Each =================================================== NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 2.00 5000.00 2317.50 2325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 2317.50 2325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 2317.50 2325.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 331 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-82010 Sig Pole Steel (1) Each =================================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 4.00 20000.00 21622.50 22545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 20000.00 21622.50 22545.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 15000.00 13216.32 11712.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 13216.32 11712.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 18000.00 31992.60 25630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 18000.00 31992.60 25630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 18714.29 23416.81 21878.86 =============== 614-82011 Inst Sig Pole Steel (1) Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 6.00 2000.00 3822.50 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2000.00 3822.50 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 3822.50 3700.00 =============== 614-82020 Sig Pole Steel (2) Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 1.00 20000.00 17880.12 17880.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 17880.12 17880.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 17880.12 17880.12 =============== 614-83200 Inst Traf Sig Pole Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 8.00 1500.00 1564.29 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1500.00 1564.29 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1500.00 1564.29 625.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 332 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-83300 Inst Traf Sig Mast Arm Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 7.00 2000.00 864.29 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2000.00 864.29 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2000.00 864.29 640.00 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2.00 2000.00 1132.49 1164.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2000.00 1132.49 1164.80 C R300-085 REGION 3 SIGNALS 07/12/01 6.00 2500.00 2513.29 2513.29 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 1300.00 1144.99 1196.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 2328.57 1891.33 2325.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2255.56 1420.33 2067.26 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 900.00 1066.18 976.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 900.00 1066.18 976.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 900.00 1066.18 976.00 =============== 614-85115 Impact Atten (Quadguard) Each =================================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1.00 20000.00 24002.50 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 24002.50 22000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 4.00 29000.00 15398.00 15015.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 333 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85115 Impact Atten (Quadguard) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 19945.00 31803.47 20000.00 IM 0761-182 I76 09/06/01 2.00 20000.00 30312.50 26000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 25135.00 22698.18 18865.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 24493.13 22822.40 19257.50 =============== 614-85125 Impact Atten (Quadguard) (Taper) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 1.00 30000.00 23733.86 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 23733.86 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 23733.86 25000.00 =============== 614-85312 Span Wire Pole (12 In) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 6.00 2300.00 4148.05 4000.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 6.00 2500.00 3562.86 4075.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 1.00 3100.00 3124.00 3213.00 C010-063 SH 88 @ Union & Oxford 02/08/01 4.00 2500.00 3018.90 2470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 2464.71 3660.50 3620.18 C R300-085 REGION 3 SIGNALS 07/12/01 2.00 20000.00 9593.70 9593.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 20000.00 9593.70 9593.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4310.53 3830.02 4248.97 =============== 614-85316 Span Wire Pole (16 In) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 3800.00 5603.93 6082.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3800.00 5603.93 6082.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3800.00 5603.93 6082.18 =============== 614-85362 Sig-Light Span Wire Pole (12 In) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 4.00 2500.00 5150.58 5200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 334 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85362 Sig-Light Span Wire Pole (12 In) Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 6.00 3000.00 4158.18 4270.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 3.00 3500.00 3981.00 4202.00 C010-063 SH 88 @ Union & Oxford 02/08/01 4.00 3200.00 3822.36 3390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 3017.65 4326.70 4269.76 C R300-085 REGION 3 SIGNALS 07/12/01 2.00 20000.00 10441.51 10441.51 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 5000.00 2867.41 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 12500.00 3708.97 6820.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 4823.81 4191.10 4755.67 =============== 614-85366 Sig-Light Span Wire Pole (16 In) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 450.00 4067.17 3700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 450.00 4067.17 3700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 450.00 4067.17 3700.00 =============== 614-85520 Paint Traf Sig Pole Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 500.00 792.32 452.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 792.32 452.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 792.32 452.40 =============== 614-86105 Telemetry (Field) Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 4.00 4000.00 4343.32 3500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 10000.00 1248.18 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 5200.00 2898.92 3080.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5200.00 2898.92 3080.00 =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 15000.00 13625.84 9735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 13625.84 9735.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 335 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 3500.00 4336.61 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 4336.61 4000.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 5000.00 2909.10 2580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 2909.10 2580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 9625.00 8888.89 6512.50 =============== 614-86240 Ctrler (Ty 170) Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 3.00 8500.00 9516.00 9300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 8500.00 9516.00 9300.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 10000.00 8099.96 7460.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 12000.00 8641.40 8715.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 8000.00 18688.75 14954.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 10000.00 10398.20 10376.42 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 12000.00 20429.41 20028.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12000.00 20429.41 20028.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 9642.86 11453.14 11293.99 =============== 614-86245 Ctrler (Ty 170E) Each =================================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 4.00 7500.00 14637.90 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7500.00 14637.90 12500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 336 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86245 Ctrler (Ty 170E) Each =================================================== C R300-085 REGION 3 SIGNALS 07/12/01 4.00 8000.00 9258.14 9258.14 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 7500.00 3007.28 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 7833.33 4396.36 7138.76 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 1.00 10000.00 18350.75 16700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 18350.75 16700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 7909.09 8988.02 9957.51 =============== 614-86710 Traffic Sig Equip LUMP SUM =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 1726.37 1643.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 1726.37 1643.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 1726.37 1643.20 =============== 614-86715 Traffic Sig Equip Each =================================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 3.00 5000.00 5973.60 5660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 5973.60 5660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 5973.60 5660.00 =============== 614-86722 WIM Station (Type 2) LUMP SUM =============================================== IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 1.00 25000.00 52250.00 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 52250.00 60000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 52250.00 60000.00 =============== 614-86757 Deicing System Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3.00 160000.00 130000.00 105000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 337 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86757 Deicing System Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 75000.00 101608.48 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 126000.00 119675.81 103000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 126000.00 119675.81 103000.00 =============== 614-87020 Optic Transceiver Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 1700.00 2149.57 2068.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1700.00 2149.57 2068.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 4.00 1800.00 1680.00 1540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1800.00 1680.00 1540.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1780.00 1801.74 1645.60 =============== 614-87100 Auto Traf Rec Sta Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 40000.00 50839.49 56767.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.00 50839.49 56767.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 50839.49 56767.02 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1,790.00 5.00 5.92 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,790.00 5.00 5.92 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,790.00 5.00 5.92 6.50 =============== 614-87407 Fiber Optic Cable (M Mode) (6 S) Lin Foot =============================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 600.00 2.75 5.88 5.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 2.75 5.88 5.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 2.75 5.88 5.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 338 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00030 Emb Prot Ty 3 Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 800.00 1514.49 1000.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 10.00 900.00 616.67 225.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 7.00 900.00 951.43 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 894.44 824.16 270.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 6.00 1000.00 1068.33 1025.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 860.00 680.28 500.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1000.00 1229.85 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 982.50 1019.78 912.50 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 8.00 375.00 556.67 530.00 STA 0852-082 Titan Road and SH 85 07/26/01 9.00 800.00 753.37 506.51 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 8.00 373.00 896.65 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 527.36 767.46 575.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 728.31 821.42 520.76 =============== 615-00050 Emb Prot Ty 5 Each =================================================== STA 165A-009 SH 165 - N OF RYE 01/18/01 5.00 1250.00 1525.00 1500.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 4.00 1500.00 909.38 546.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1361.11 1129.24 1076.11 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 3.00 1800.00 1840.50 1400.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 4.00 1100.00 1772.33 1717.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 1500.00 1814.39 2650.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 1300.00 1215.96 2000.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 17.00 1100.00 910.64 1800.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 1600.00 2033.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1221.43 1083.68 1761.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 339 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00050 Emb Prot Ty 5 Each =================================================== BR 0504-041 OTERO CANAL 08/23/01 1.00 1590.00 755.00 610.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 2.00 1590.00 998.57 550.00 IM 0761-182 I76 09/06/01 2.00 1500.00 1203.75 2600.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 2.00 1600.00 1200.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1567.14 1103.55 1301.43 BR 096A-033 Kramer Creek 10/04/01 4.00 1600.00 1626.16 1200.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 1275.00 1019.25 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1535.00 1564.23 1126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 1328.47 1156.45 1504.96 =============== 616-00240 24 In Conc Siphon Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,728.00 42.00 63.72 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,728.00 42.00 63.72 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,728.00 42.00 63.72 75.00 =============== 616-00300 30 In Conc Siphon Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 776.00 70.00 74.18 97.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 776.00 70.00 74.18 97.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 776.00 70.00 74.18 97.50 =============== 616-30024 24 In Trash Guard Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 750.00 759.39 537.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 759.39 537.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 340 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 616-30024 24 In Trash Guard Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 12.00 537.00 593.98 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 537.00 593.98 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 553.38 608.64 779.77 =============== 616-30030 30 In Trash Guard Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 800.00 673.93 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 673.93 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 673.93 900.00 =============== 616-30042 42 In Trash Guard Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 700.00 951.16 746.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 951.16 746.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 951.16 746.57 =============== 616-30078 78 In Trash Guard Each =================================================== STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 1200.00 1398.10 1021.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1398.10 1021.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 1398.10 1021.57 =============== 616-50048 6 In Valve and Box Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6.00 650.00 668.44 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 650.00 668.44 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 650.00 668.44 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 341 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00008 8 In Culvert Pipe Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 100.00 20.00 22.35 20.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 20.00 22.35 20.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 20.00 22.35 20.43 =============== 617-00012 12 In Culvert Pipe Lin Foot =============================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 265.00 25.00 33.23 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 25.00 33.23 20.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 154.00 20.00 30.14 22.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 188.00 32.00 34.32 33.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 54.00 35.00 37.25 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 396.00 27.74 32.98 29.40 STA 0852-082 Titan Road and SH 85 07/26/01 589.00 23.00 23.94 20.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 589.00 23.00 23.94 20.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 24.93 27.90 23.37 =============== 617-00015 15 In Culvert Pipe Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 1,859.00 30.00 28.02 22.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,859.00 30.00 28.02 22.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,859.00 30.00 28.02 22.89 =============== 617-00018 18 In Culvert Pipe Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 105.00 45.00 47.67 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 45.00 47.67 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 342 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00018 18 In Culvert Pipe Lin Foot =============================================== C 0405-023 JCT. 94 SH 40 E & W 05/24/01 112.00 40.00 42.73 41.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 249.00 51.00 36.52 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 361.00 47.59 37.26 40.31 STA 0852-082 Titan Road and SH 85 07/26/01 607.00 40.00 31.31 27.44 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2,024.00 40.00 33.80 32.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 130.00 40.00 54.43 100.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 20.00 38.00 38.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,781.00 39.99 34.12 34.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,247.00 40.99 34.99 35.02 =============== 617-00021 21 In Culvert Pipe Lin Foot =============================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 66.00 60.00 43.36 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 60.00 43.36 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 60.00 43.36 42.00 =============== 617-00024 24 In Culvert Pipe Lin Foot =============================================== SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 28.00 40.00 85.00 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 40.00 85.00 82.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 315.00 45.00 69.48 66.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1,215.00 65.00 44.44 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,530.00 60.88 46.25 53.40 STA 0852-082 Titan Road and SH 85 07/26/01 69.00 43.00 36.95 37.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 343 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00024 24 In Culvert Pipe Lin Foot =============================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 34.00 45.00 47.40 52.00 BR 0504-041 OTERO CANAL 08/23/01 24.00 47.00 55.00 75.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 80.00 45.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 207.00 44.57 40.53 47.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,765.00 58.64 46.18 53.10 =============== 617-00030 30 In Culvert Pipe Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 106.00 60.00 93.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 60.00 93.50 45.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 140.00 50.00 87.82 84.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 102.00 118.00 52.88 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 242.00 78.66 63.07 73.88 STA 0852-082 Titan Road and SH 85 07/26/01 587.00 45.00 37.93 34.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 587.00 45.00 37.93 34.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 935.00 55.41 47.65 45.95 =============== 617-00036 36 In Culvert Pipe Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 609.00 70.00 93.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 609.00 70.00 93.33 50.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 136.00 80.00 59.47 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.00 80.00 59.47 65.00 STA 0852-082 Titan Road and SH 85 07/26/01 817.00 50.00 42.17 40.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 344 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00036 36 In Culvert Pipe Lin Foot =============================================== ER 145A-030 SH 145 TO HWY 62 09/04/01 20.00 50.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 837.00 50.00 42.19 40.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,582.00 60.28 59.18 46.35 =============== 617-00042 42 In Culvert Pipe Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 1,059.00 80.00 104.17 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,059.00 80.00 104.17 65.00 STA 0852-082 Titan Road and SH 85 07/26/01 1,406.00 65.00 49.75 47.59 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 10.00 65.00 86.80 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,416.00 65.00 49.90 48.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,475.00 71.42 67.99 55.33 =============== 617-00048 48 In Culvert Pipe Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 162.00 90.00 123.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162.00 90.00 123.33 80.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 103.00 95.00 72.33 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 95.00 72.33 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 91.94 97.09 86.22 =============== 617-00060 60 In Culvert Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 580.00 69.00 81.40 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 580.00 69.00 81.40 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 580.00 69.00 81.40 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 345 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00072 72 In Culvert Pipe Lin Foot =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 66.00 120.00 242.33 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 120.00 242.33 165.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 414.00 150.00 111.20 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 414.00 150.00 111.20 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 145.88 132.26 195.19 =============== 617-03000 Detour Culvert Pipe LUMP SUM =============================================== BR 0402-055 CORRAL CREEK 04/12/01 1.00 15000.00 21586.72 11910.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 18000.00 34063.26 34063.26 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 20000.00 29359.69 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 17666.67 26598.18 22991.09 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 12000.00 15934.89 6730.72 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 21000.00 81428.57 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 16500.00 54139.54 43365.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 17200.00 37614.72 31140.80 =============== 617-03010 Detour Culvert Pipe Lin Foot =============================================== STA 0852-082 Titan Road and SH 85 07/26/01 120.00 30.00 46.28 47.09 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 500.00 45.00 56.25 51.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,659.00 48.00 41.38 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,279.00 47.31 42.05 40.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,279.00 47.31 42.05 40.32 =============== 617-04018 18 In Culvert Pipe (CIP) Lin Foot =============================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 611.00 82.00 41.46 39.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 611.00 82.00 41.46 39.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 611.00 82.00 41.46 39.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 346 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-04024 24 In Culvert Pipe (CIP) Lin Foot =============================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 102.00 181.00 51.50 49.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 181.00 51.50 49.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 181.00 51.50 49.49 =============== 618-00002 Prestress Steel W or S M Kip Foot ============================================= C 2706-031 270 Extension Phase IV 05/31/01 5,285.00 25.00 21.55 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,285.00 25.00 21.55 22.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2,160.00 22.00 44.58 45.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 9,225.00 19.00 15.99 12.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,432.00 25.00 64.76 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,817.00 20.18 27.88 23.04 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 9,458.00 20.00 20.21 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,458.00 20.00 20.21 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,560.00 21.04 23.08 20.77 =============== 618-00005 Prestress Steel Bar M Kip Foot ============================================= IM 0252-336 I-25 viaduct over Broadway in 08/23/01 39.00 150.00 278.96 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 150.00 278.96 305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 150.00 278.96 305.00 =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2,429.00 100.00 97.21 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,429.00 100.00 97.21 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 347 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== BR 0504-041 OTERO CANAL 08/23/01 342.00 100.00 146.50 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 342.00 100.00 146.50 133.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,771.00 100.00 98.71 99.69 =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1,025.00 160.00 127.96 125.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,025.00 160.00 127.96 125.40 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 740.00 130.00 126.00 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 740.00 130.00 126.00 122.00 STA 0852-082 Titan Road and SH 85 07/26/01 5,476.00 135.00 103.84 115.25 IM 0252-322 Wolfensberger Interchange 08/02/01 1,156.00 140.00 110.64 110.63 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,730.00 130.00 122.79 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,362.00 134.66 107.84 110.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,127.00 136.88 110.86 112.78 =============== 618-00163 Prestress Conc I (BT63) Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2,560.00 130.00 110.12 105.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,560.00 130.00 110.12 105.58 BR 096A-033 Kramer Creek 10/04/01 2,443.50 125.00 117.71 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,443.50 125.00 117.71 116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,003.50 127.56 114.21 110.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 348 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00172 Prestress Conc I (BT72) Lin Foot =============================================== NH 2872-014 SH 287 in Kiowa County 05/03/01 821.00 144.00 134.92 126.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 821.00 144.00 134.92 126.76 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 629.00 140.00 142.66 121.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 629.00 140.00 142.66 121.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,450.00 142.26 139.88 124.53 =============== 618-00184 Prestress Conc I (BT84) Lin Foot =============================================== C 2706-031 270 Extension Phase IV 05/31/01 6,526.00 125.00 118.92 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,526.00 125.00 118.92 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,526.00 125.00 118.92 120.00 =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4,315.00 29.00 45.86 39.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 5,760.00 30.00 29.64 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,075.00 29.57 37.94 31.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,075.00 29.57 37.94 31.57 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ BR 0073-005 SH7, I25 TO US 85 05/17/01 8,400.00 40.00 29.23 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,400.00 40.00 29.23 28.00 IM 0252-322 Wolfensberger Interchange 08/02/01 11,014.00 36.50 31.91 30.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 349 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 32,201.00 32.00 33.43 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,215.00 33.15 33.09 33.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,615.00 34.26 32.12 32.98 =============== 618-01998 Prestress Conc Box (Spec) Sq Foot ================================================ C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1,560.00 40.00 51.12 36.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,560.00 40.00 51.12 36.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,560.00 40.00 51.12 36.90 =============== 618-05030 Prestress Conc Unit (Spec) Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,149.00 200.00 551.64 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,149.00 200.00 551.64 480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,149.00 200.00 551.64 480.00 =============== 618-08900 Ground Anchor Lin Foot =============================================== MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1,050.00 50.00 74.13 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,050.00 50.00 74.13 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,050.00 50.00 74.13 66.00 =============== 618-10000 Precast Conc U Girder (Pre-Ten) Lin Foot =============================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,650.00 685.00 357.37 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,650.00 685.00 357.37 335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,650.00 685.00 357.37 335.00 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 42.00 50.00 74.76 62.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 50.00 74.76 62.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 350 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 60.00 50.00 75.42 75.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 24.00 49.00 61.19 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 49.71 71.73 72.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 49.81 72.85 69.28 =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 170.00 60.00 96.78 106.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 170.00 60.00 96.78 106.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 60.00 96.78 106.60 =============== 619-10200 20 In Weld Steel Pipe Lin Foot =============================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 147.00 150.00 275.42 146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147.00 150.00 275.42 146.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 150.00 275.42 146.00 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 415.00 50.00 98.67 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 415.00 50.00 98.67 120.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 44.00 200.00 154.96 176.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 200.00 154.96 176.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 459.00 64.38 107.83 125.37 =============== 619-10247 24 In Weld Steel Pipe (J) Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,479.00 300.00 220.67 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,479.00 300.00 220.67 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,479.00 300.00 220.67 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 351 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10427 42 In Weld Steel Pipe (J) Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 216.00 1000.00 318.17 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 216.00 1000.00 318.17 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 1000.00 318.17 285.00 =============== 619-10487 48 In Weld Steel Pipe (J) Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 220.00 1550.00 412.64 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 1550.00 412.64 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 1550.00 412.64 400.00 =============== 619-30160 2 In Galv Pipe Lin Foot =============================================== NH 2852-011 VILLA GROVE 06/28/01 200.00 13.00 16.24 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 13.00 16.24 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 13.00 16.24 25.00 =============== 619-40060 3/4 In Copper Pipe Lin Foot =============================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 35.00 75.00 44.85 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 75.00 44.85 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 75.00 44.85 60.00 =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6,376.00 12.00 9.83 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,376.00 12.00 9.83 9.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,376.00 12.00 9.83 9.60 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4,536.00 15.00 11.91 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,536.00 15.00 11.91 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,536.00 15.00 11.91 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 352 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,915.00 30.00 17.16 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,915.00 30.00 17.16 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,915.00 30.00 17.16 28.00 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 760.00 45.00 26.55 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 760.00 45.00 26.55 37.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 426.00 24.00 45.41 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 426.00 24.00 45.41 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,186.00 37.46 36.11 35.56 =============== 619-50961 Inst 12 In Plastic Pipe Lin Foot =============================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,115.00 20.00 11.72 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,115.00 20.00 11.72 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,115.00 20.00 11.72 15.00 =============== 619-73016 2 In Blow Off Each =================================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 1000.00 1358.14 1461.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1358.14 1461.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1358.14 1461.00 =============== 619-75048 6 In Gate Valve Each =================================================== IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 700.00 888.50 838.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.00 888.50 838.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 888.50 838.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 353 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75096 12 In Gate Valve Each =================================================== STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 3.00 1600.00 1637.29 1485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1600.00 1637.29 1485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1600.00 1637.29 1485.00 =============== 620-00001 Field Office (CL 1) Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 1.00 2000.00 5380.00 4000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 6500.00 18928.57 27000.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 1.00 5000.00 4637.50 2500.00 CC R300-084 CRAWFORD STATE PARK 01/18/01 1.00 5000.00 4250.00 2200.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 1.00 2000.00 6562.50 5000.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 1.00 3000.00 5920.00 5000.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1.00 5000.00 11447.50 13000.00 STA 0502-052 CIMARRON 02/15/01 1.00 5000.00 5400.00 5000.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 5000.00 9625.00 3000.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 1.00 4000.00 7408.33 3800.00 STA 0141-013 EAST OF WALDEN 03/08/01 1.00 8000.00 5308.57 5200.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1.00 4000.00 10370.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 4541.67 8588.64 6725.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 8000.00 11400.00 11400.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 2600.00 10014.29 6100.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 2600.00 9370.00 8850.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 6000.00 7166.67 8500.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1.00 7500.00 8589.25 3700.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1.00 1500.00 8375.00 3000.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1.00 8000.00 7300.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 5171.43 8765.76 7078.57 STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 1.00 10000.00 7775.00 3000.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 6520.00 8512.50 8800.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 6000.00 17500.00 15000.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 15000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 9380.00 12665.63 10450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 5574.78 9292.32 7480.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 354 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 5000.00 23250.00 20000.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 7000.00 22400.00 20000.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 11000.00 31484.59 20000.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 5000.00 37800.00 40000.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 6000.00 12833.33 9000.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 10000.00 8571.43 6000.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 8000.00 14177.32 8625.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 5000.00 19675.00 10000.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 11000.00 12615.00 10230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7555.56 20469.74 15983.89 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1.00 15000.00 9320.00 8000.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 18000.00 29749.13 35000.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 7000.00 8721.85 8721.85 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 10000.00 21386.00 18500.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 4500.00 10850.00 19000.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 15000.00 21333.33 15000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 14000.00 45004.10 39617.50 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 8000.00 8100.00 7500.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 6000.00 9837.50 14000.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 10000.00 41874.36 26000.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 18000.00 16500.00 25000.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 5000.00 11500.00 7500.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 15000.00 17882.61 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 11107.14 24429.72 18372.26 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 6000.00 12403.80 9500.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 5000.00 12855.21 11220.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 12000.00 21004.00 8852.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 21000.00 37314.77 47154.75 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 22000.00 36971.43 54000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 10000.00 18798.74 18329.92 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 10000.00 13161.69 12000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 13000.00 21905.00 16720.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 10000.00 24990.68 11937.19 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 15000.00 16422.80 18000.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 11000.00 36872.42 30000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 25000.00 65173.18 40000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 355 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== BR 0504-041 OTERO CANAL 08/23/01 1.00 5000.00 12500.00 13000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 11000.00 19000.00 20000.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 2000.00 2000.00 2000.00 IM 0761-182 I76 09/06/01 1.00 9000.00 20666.67 16000.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 7000.00 13200.00 13000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 20000.00 28793.72 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 11888.89 27020.47 20039.66 BR 096A-033 Kramer Creek 10/04/01 1.00 10000.00 16150.00 8000.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 3000.00 21598.00 30000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 1500.00 27032.20 35000.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 7000.00 11250.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5375.00 20376.12 19500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 10200.00 24048.35 18668.37 =============== 620-00005 Field Office (Spec) Each =================================================== C 2706-031 270 Extension Phase IV 05/31/01 1.00 60000.00 46645.29 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 46645.29 35000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 13000.00 82704.11 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 13000.00 82704.11 55000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 36500.00 58664.90 45000.00 =============== 620-00011 Field Lab (CL 1) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 4000.00 19000.00 20000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 6500.00 16000.00 17000.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 1.00 2000.00 5181.25 5000.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 2.00 2000.00 3739.29 2375.00 STA 318A-006 UTAH LINE-EAST 02/08/01 1.00 2000.00 4308.33 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3083.33 9312.50 9425.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 356 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00011 Field Lab (CL 1) Each =================================================== CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 6000.00 7000.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 7000.00 8000.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 4000.00 12908.80 10500.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 7320.00 8987.50 8000.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 10000.00 14255.87 6567.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 7106.67 11938.47 8355.87 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 5000.00 13287.50 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 13287.50 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4620.00 10238.52 10519.26 =============== 620-00012 Field Lab (CL 2) Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 1.00 7000.00 9420.00 5000.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 7000.00 15400.00 7500.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 11000.00 21438.44 15000.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 5000.00 20080.00 5400.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 1.00 5000.00 5850.00 3600.00 CC R300-084 CRAWFORD STATE PARK 01/18/01 1.00 5000.00 4950.00 2200.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 7000.00 13166.67 9000.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 1.00 8000.00 6660.00 5000.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1.00 8000.00 9210.00 10000.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 12750.00 9214.29 5500.00 STA 0502-052 CIMARRON 02/15/01 1.00 5000.00 7425.00 5800.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 7000.00 12165.78 8625.00 STA 0141-013 EAST OF WALDEN 03/08/01 1.00 10000.00 6220.95 5186.62 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 5000.00 19925.00 21000.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1.00 4000.00 10200.00 5000.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 10000.00 8500.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 7296.88 12096.56 7175.73 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 357 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1.00 10000.00 10012.50 10000.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 7500.00 13300.00 13300.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 2600.00 11900.00 11200.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 12000.00 22525.44 25000.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 6000.00 15142.11 15142.11 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 9000.00 23210.00 23500.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 4500.00 12375.00 19000.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 15000.00 15500.00 14000.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 5300.00 8570.00 8850.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 14000.00 23425.02 23802.30 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 8000.00 7800.00 6000.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 6000.00 14687.00 14000.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 10000.00 21770.26 20000.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 12000.00 11833.33 15000.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 12250.00 23180.80 15000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 28000.00 30130.05 18000.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 7500.00 13166.67 7500.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1.00 2000.00 8125.00 3500.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1.00 10000.00 8400.00 4000.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 15000.00 17363.89 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 9832.50 17941.65 13939.72 STA 0131-045 RIFLE NORTH 07/12/01 1.00 13000.00 5700.00 4000.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 4000.00 16551.67 9900.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 21000.00 28227.16 31657.86 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 22000.00 32471.43 34000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 5000.00 13476.22 10609.74 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 9000.00 13935.66 14500.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 15000.00 18540.00 13200.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 15000.00 12938.20 13000.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 11000.00 29603.55 15000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 25000.00 25377.96 30000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 5000.00 13500.00 12000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 11000.00 12500.00 13000.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 7000.00 17357.14 20000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 17500.00 57941.18 45000.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 2000.00 2000.00 2000.00 IM 0761-182 I76 09/06/01 1.00 9000.00 16833.33 11000.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 7000.00 16100.00 14000.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 13000.00 15000.00 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 358 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 13500.00 20420.56 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 11842.11 22000.70 16729.87 BR 096A-033 Kramer Creek 10/04/01 1.00 10000.00 15449.09 10000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 1500.00 17847.11 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5750.00 16648.10 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 9647.37 17636.73 13008.31 =============== 620-00015 Field Lab (State Furn) Each =================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 3000.00 6183.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 6183.33 5000.00 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 5000.00 3900.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 3900.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 5145.45 3250.00 =============== 620-00020 Sanitary Facility Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 1.00 500.00 900.00 500.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 900.00 1400.00 1000.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 2.00 1000.00 332.20 300.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 2.00 1000.00 907.50 1000.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 2.00 1000.00 2716.02 1500.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 1500.00 1002.14 1000.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 2.00 1000.00 1168.00 1100.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 1.00 500.00 613.50 117.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 1.00 500.00 1885.00 2000.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 1200.00 1777.50 2000.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 1.00 1000.00 893.00 1000.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1.00 1000.00 880.75 1200.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 1250.00 1357.14 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 359 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 1.00 1000.00 531.01 300.00 STA 318A-006 UTAH LINE-EAST 02/08/01 1.00 1000.00 537.54 300.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 1000.00 441.00 215.00 STA 0502-052 CIMARRON 02/15/01 1.00 500.00 1091.90 267.58 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 1000.00 1188.36 1265.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 500.00 662.50 300.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 1.00 1000.00 520.00 600.00 STA 0141-013 EAST OF WALDEN 03/08/01 1.00 1500.00 1196.43 605.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 1000.00 1138.75 870.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1.00 750.00 2120.00 2000.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 1000.00 900.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 968.97 1201.99 884.12 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1.00 1000.00 736.25 500.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 1000.00 520.00 520.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 600.00 1148.29 1038.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 1250.00 1662.64 2000.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 1500.00 1453.64 1453.64 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 1000.00 1777.00 1000.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 1000.00 1287.84 1400.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 2500.00 1333.33 1000.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 825.00 1400.00 1500.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 3000.00 2116.88 1240.20 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 500.00 750.00 500.00 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 2000.00 1700.00 2000.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1.00 1000.00 846.75 750.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 750.00 1210.00 840.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 2.00 2000.00 1872.77 1500.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 5.00 1000.00 1258.33 2500.00 IM 0252-350 I-25, South of Greenland 05/24/01 1.00 500.00 818.75 475.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 2100.00 1805.49 1000.00 C 2706-031 270 Extension Phase IV 05/31/01 2.00 2000.00 2257.77 1000.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 1000.00 3433.33 7500.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1.00 500.00 1462.50 1000.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1.00 2000.00 2064.91 1524.55 NH 2852-011 VILLA GROVE 06/28/01 1.00 1000.00 3327.35 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 1309.17 1734.90 1598.05 STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 1.00 2000.00 1025.00 250.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 1200.00 878.40 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 360 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== STA 0131-045 RIFLE NORTH 07/12/01 1.00 1300.00 1150.00 1000.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 1050.00 943.75 1500.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 1000.00 2923.76 2200.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 2100.00 1387.75 1543.24 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 4000.00 2556.71 822.52 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2.00 6000.00 1962.86 1500.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 2.00 1000.00 1427.57 970.54 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 1000.00 1120.92 1300.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 2000.00 1852.00 3960.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 2000.00 1466.60 2897.38 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 1500.00 1485.00 900.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 2000.00 2229.57 2000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 3000.00 2026.41 3000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 1000.00 1600.00 2000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 3.00 2000.00 1500.00 1500.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 1500.00 1748.57 4000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 3000.00 3117.29 4400.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 2000.00 2000.00 2000.00 IM 0761-182 I76 09/06/01 1.00 1000.00 1366.67 1200.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 2.00 1500.00 1680.00 900.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 2500.00 2500.00 2500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 1400.00 1241.11 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 2056.45 1754.35 1777.88 BR 096A-033 Kramer Creek 10/04/01 1.00 1000.00 1325.91 1000.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 600.00 1499.50 1100.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2.00 1000.00 1427.04 1800.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 500.00 1162.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 820.00 1391.68 1240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 1423.42 1549.70 1419.95 =============== 621-00425 Detour LUMP SUM =============================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 180000.00 204556.79 104000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 180000.00 204556.79 104000.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 40000.00 37547.05 56000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 361 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00425 Detour LUMP SUM =============================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 50000.00 2500.83 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 45000.00 20023.94 28000.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 75000.00 15300.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 75000.00 15300.00 13000.00 BR 096A-033 Kramer Creek 10/04/01 1.00 150000.00 306702.97 236000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 150000.00 306702.97 236000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 99000.00 165195.01 81800.20 =============== 621-00450 Detour Pvmt Sq Yard ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 8,927.00 10.00 15.21 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,927.00 10.00 15.21 16.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 8,631.00 30.00 18.93 18.93 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 10,349.00 20.00 17.10 14.16 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 900.00 27.00 35.88 37.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 6,831.00 21.00 14.82 14.00 C 2706-031 270 Extension Phase IV 05/31/01 1,989.00 20.00 21.01 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,700.00 23.46 17.21 16.68 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 60.00 16.00 44.19 40.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 6,240.00 20.00 20.64 24.30 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 3,124.00 25.00 25.31 19.22 IM 0252-322 Wolfensberger Interchange 08/02/01 865.00 23.00 25.28 15.59 IM 0851-002 SH 85/Fountain Interchange 08/16/01 10,481.00 11.00 21.89 21.00 BR 0504-041 OTERO CANAL 08/23/01 2,831.00 15.70 24.50 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 362 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00450 Detour Pvmt Sq Yard ================================================ BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 17,000.00 26.00 18.94 13.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 63,261.00 16.00 22.89 23.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 509.00 15.50 22.82 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104,371.00 17.68 22.04 21.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141,998.00 18.37 20.42 19.95 =============== 621-00700 Ped Pathway LUMP SUM =============================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 5000.00 10111.87 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 10111.87 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 10111.87 3000.00 =============== 622-00010 Bicycle Rack Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 1000.00 773.54 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 773.54 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 773.54 625.00 =============== 622-00042 Historic Sign Str (2 Panel) Each =================================================== STE SW00-109 HISTORICAL SIGNING 01/25/01 7.00 7500.00 8170.80 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 7500.00 8170.80 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 7500.00 8170.80 6500.00 =============== 622-00044 Historic Sign Str (4 Panel) Each =================================================== STE SW00-109 HISTORICAL SIGNING 01/25/01 53.00 8000.00 9044.40 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 8000.00 9044.40 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 8000.00 9044.40 7000.00 =============== 622-00066 Inst Sign Panel Each =================================================== STE SW00-109 HISTORICAL SIGNING 01/25/01 226.00 90.00 142.26 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 226.00 90.00 142.26 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 90.00 142.26 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 363 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00250 Bench Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 4.00 1000.00 1947.48 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 1947.48 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1947.48 3000.00 =============== 622-00270 Bollard Each =================================================== IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 500.00 395.74 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 395.74 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 395.74 360.00 =============== 622-00350 Trash Receptacle Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 750.00 1359.56 1550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 1359.56 1550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 1359.56 1550.00 =============== 622-00550 Wheel Stop (Conc) Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 27.00 30.00 73.64 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 30.00 73.64 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 30.00 73.64 65.00 =============== 622-00750 Sewage Lift Station Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 15000.00 85468.27 96540.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 85468.27 96540.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 85468.27 96540.57 =============== 622-10090 Scale Pit and Scales Each =================================================== CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 80000.00 54666.67 48000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 80000.00 54666.67 48000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 80000.00 54666.67 48000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 364 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-11010 Maint Bldg LUMP SUM =============================================== IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 400000.00 479665.95 294000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400000.00 479665.95 294000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400000.00 479665.95 294000.00 =============== 622-11050 Ridestop Bldg Each =================================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 8000.00 8871.72 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 8871.72 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 8871.72 6000.00 =============== 623-09900 Sprinkler System LUMP SUM =============================================== IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 5000.00 12251.94 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 12251.94 9800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 12251.94 9800.00 =============== 624-14024 24 In Culvert Pipe (CR 4) Lin Foot =============================================== NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 322.00 100.00 162.84 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 322.00 100.00 162.84 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322.00 100.00 162.84 270.00 =============== 624-15024 24 In Culvert Pipe (CR 5) Lin Foot =============================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 90.00 60.00 60.57 60.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 60.00 60.57 60.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 60.00 60.57 60.57 =============== 624-16015 15 In Culvert Pipe (CR 6) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 150.00 35.00 44.20 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 35.00 44.20 39.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 35.00 44.20 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 365 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-16018 18 In Culvert Pipe (CR 6) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 510.00 40.00 45.40 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 510.00 40.00 45.40 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 510.00 40.00 45.40 38.00 =============== 624-16024 24 In Culvert Pipe (CR 6) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 966.00 55.00 52.20 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 966.00 55.00 52.20 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 966.00 55.00 52.20 56.00 =============== 624-16030 30 In Culvert Pipe (CR 6) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 98.00 60.00 67.00 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 60.00 67.00 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 60.00 67.00 73.00 =============== 624-16036 36 In Culvert Pipe (CR 6) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 90.00 65.00 83.40 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 65.00 83.40 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 65.00 83.40 77.00 =============== 624-16060 60 In Culvert Pipe (CR 6) Lin Foot =============================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 322.00 180.00 184.60 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 322.00 180.00 184.60 161.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322.00 180.00 184.60 161.00 =============== 625-00000 Const Surveying LUMP SUM =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 50000.00 16975.00 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 366 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 1.00 3000.00 1642.20 1000.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 19000.00 14125.00 18000.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 50000.00 74851.66 70000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 11000.00 28428.57 11500.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 42000.00 30500.00 38000.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 6000.00 32248.00 40000.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 25000.00 40362.11 40000.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 4000.00 4655.00 4200.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 15000.00 14529.92 12597.10 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 6000.00 7400.00 3100.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1.00 1500.00 5420.00 3000.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 20000.00 13500.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 19423.08 25993.65 19492.08 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 5000.00 25000.00 25000.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 10000.00 11821.43 7250.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 30000.00 39026.97 30000.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 40000.00 22085.87 22085.87 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 60000.00 53798.24 40000.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 20000.00 34254.47 35000.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 135000.00 156666.67 50000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 85000.00 87709.15 83374.30 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 5000.00 6200.00 3600.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 17000.00 55902.25 48809.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 50000.00 43720.73 42000.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 200000.00 154083.33 135000.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 80000.00 92147.57 55000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 105000.00 95692.63 100000.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 40000.00 115283.33 85850.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1.00 13000.00 13375.00 10000.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 150000.00 124095.64 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 61470.59 69823.84 48409.95 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 11000.00 17627.70 11000.00 C R300-085 REGION 3 SIGNALS 07/12/01 1.00 15000.00 610.05 610.05 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 10000.00 18050.00 17000.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 30000.00 87329.31 98910.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 20000.00 30613.33 14040.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 100000.00 136563.76 189810.51 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 120000.00 90994.07 54000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 367 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 20000.00 27587.14 27572.08 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 40000.00 42840.00 59000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 25000.00 20061.00 28435.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 35000.00 46121.16 46682.53 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 50000.00 62934.00 80000.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 100000.00 76096.49 80000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 75000.00 56246.27 65000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 10000.00 21200.00 21000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 160000.00 226310.00 200000.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 28000.00 54285.71 40000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 700000.00 812980.79 550000.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 2000.00 2000.00 2000.00 IM 0761-182 I76 09/06/01 1.00 50000.00 57107.50 50000.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 12000.00 31000.00 22000.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 30000.00 30000.00 30000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 27250.00 44696.00 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 72619.57 98466.22 74567.83 BR 096A-033 Kramer Creek 10/04/01 1.00 20000.00 26725.00 25000.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 8000.00 9934.63 9000.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 5000.00 6825.00 5000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 40000.00 39513.81 35000.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 1.00 5000.00 4839.75 4400.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 5000.00 5525.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 13833.33 20550.88 13400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 51707.63 63455.34 48675.02 =============== 625-00001 Const Surveying (Hour) Hour =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 50.00 90.00 130.00 110.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 100.00 100.00 145.09 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 96.67 138.05 116.67 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 80.00 100.00 102.49 120.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 30.00 120.00 100.00 100.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 20.00 150.00 188.84 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 368 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00001 Const Surveying (Hour) Hour =================================================== PLH 139A-026 CANON PINTADO 05/31/01 100.00 100.00 103.33 80.00 NH 2852-011 VILLA GROVE 06/28/01 50.00 110.00 130.02 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 107.50 117.39 100.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 20.00 100.00 142.47 140.40 IM 0252-322 Wolfensberger Interchange 08/02/01 40.00 60.00 101.22 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 73.33 110.74 116.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 490.00 100.00 124.14 107.16 =============== 626-00000 Mobilization LUMP SUM =============================================== STA 0641-011 E. OF RANGELY 01/04/01 1.00 60000.00 105880.00 75200.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 150000.00 154500.00 132000.00 C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 1.00 15000.00 16125.00 1000.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 1.00 25000.00 17687.72 16500.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 175000.00 98512.67 75000.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 1.00 250000.00 360985.16 360000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 50000.00 90000.00 75000.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 1.00 20000.00 13072.00 3550.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 257000.00 284342.14 165000.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 1.00 50000.00 42975.00 41400.00 CC R300-084 CRAWFORD STATE PARK 01/18/01 1.00 50000.00 26137.50 24775.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 1.00 80000.00 140888.17 128000.00 STE SW00-109 HISTORICAL SIGNING 01/25/01 1.00 70000.00 62918.70 50854.50 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 1.00 75000.00 54000.00 50000.00 SHE R500-051 REGION 5 SIGNS 01/25/01 1.00 25000.00 59925.56 54833.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 200000.00 345994.47 226130.00 SHE R500-050 VARIOUS LOCATIONS IN REGION 5 01/25/01 1.00 10000.00 18600.20 1000.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 1.00 40000.00 83331.90 68000.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1.00 175000.00 189418.30 179673.20 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 250000.00 239307.14 250000.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 1.00 50000.00 68854.99 35049.00 STA 318A-006 UTAH LINE-EAST 02/08/01 1.00 90000.00 116686.37 70880.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 1.00 30000.00 40020.00 19300.00 C010-063 SH 88 @ Union & Oxford 02/08/01 1.00 10000.00 7103.18 12335.00 C R400-101 R-4 PAVEMENT MARKINGS 02/15/01 1.00 100000.00 7000.00 1000.00 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 1.00 40000.00 72500.00 50000.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 1.00 20000.00 17423.75 3045.00 STA 0502-052 CIMARRON 02/15/01 1.00 75000.00 99114.00 69000.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 1.00 70000.00 92980.15 99763.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 369 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 25000.00 36500.00 25000.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 1.00 62000.00 40563.93 31000.00 STA 0141-013 EAST OF WALDEN 03/08/01 1.00 90000.00 114729.00 60200.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 310000.00 170523.71 92300.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1.00 200000.00 200063.20 148104.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 1.00 50000.00 49865.71 17500.00 C R300-078 R3 PAVEMENT MARKINGS 03/22/01 1.00 25000.00 17333.33 1000.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 75000.00 100000.00 75000.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 1.00 25000.00 19666.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 88789.47 109511.79 73405.05 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1.00 100000.00 144737.15 93000.00 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 1.00 25000.00 15729.50 11000.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 1.00 25000.00 40000.00 40000.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 50000.00 96011.71 41200.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 1.00 15000.00 14364.00 5000.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 1.00 60000.00 155965.00 155965.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 200000.00 148029.68 206600.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 1.00 125000.00 47774.05 47774.05 C R600-147 R-6 FREEWAY STRIPING 04/26/01 1.00 40000.00 70000.00 5000.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 250000.00 263408.21 160000.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 50000.00 208625.73 300000.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 600000.00 578408.33 435225.00 C R600-160 R6 SPECIAL PAVEMENT MARKINGS 05/03/01 1.00 40000.00 22500.00 10000.00 C R600-148 REGION 6 ARTERIAL STRIPING 05/03/01 1.00 20000.00 10000.00 10000.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 1.00 100000.00 90699.00 60800.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 450000.00 507621.60 421554.87 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 1.00 40000.00 43666.67 20000.00 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 150000.00 141904.00 56000.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1.00 50000.00 75903.25 58000.00 NH-IRCX 025-3(109) I-25A 05/17/01 1.00 40000.00 10000.00 1000.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 150000.00 189925.00 160000.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1.00 10000.00 8503.76 9149.29 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 250000.00 303019.88 280000.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1.00 700000.00 909991.87 747000.00 IM 0252-350 I-25, South of Greenland 05/24/01 1.00 30000.00 12507.50 5500.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 600000.00 399560.69 250000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 450000.00 481515.75 213750.00 PLH 139A-026 CANON PINTADO 05/31/01 1.00 279357.00 290666.67 100000.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 1.00 60000.00 91375.00 30000.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 1.00 200000.00 175834.00 90600.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 300000.00 222446.89 195000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 176108.29 234377.22 136100.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 370 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== STE 0821-061 INDEPENDENCE PASS ROCKFALL 07/12/01 1.00 35000.00 51612.50 38600.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 1.00 55000.00 117152.50 67000.00 C R300-085 REGION 3 SIGNALS 07/12/01 1.00 80000.00 64000.00 64000.00 STA 0131-045 RIFLE NORTH 07/12/01 1.00 40000.00 82580.75 74123.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 35000.00 72813.75 55000.00 C R400-125 PAVEMENT MARKING REGION 4 EAS 07/12/01 1.00 70000.00 20250.25 1.00 STR 135A-019 Y-BAR N. & S. 07/19/01 1.00 150000.00 227761.35 201818.81 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1.00 160000.00 226916.67 225750.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 500000.00 510116.82 549329.14 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 372000.00 388632.62 380000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1.00 80000.00 75169.60 24366.80 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 1.00 15000.00 12500.00 10000.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 200000.00 190130.00 100000.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 1.00 100000.00 150493.57 91780.20 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 185000.00 159631.28 73000.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 250000.00 287125.60 140000.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1.00 500000.00 550961.37 306000.00 STA 119A-047 Golden Gate State Park 08/16/01 1.00 7500.00 10000.00 10000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 475000.00 363942.68 495000.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 55000.00 77500.00 67000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 800000.00 1218770.00 1600000.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1.00 150000.00 244834.14 160000.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 4000000.00 3439716.15 4631534.37 ER 145A-030 SH 145 TO HWY 62 09/04/01 1.00 78900.00 78900.00 78900.00 R600-168 R-6 DECK REPAIR 09/06/01 1.00 110000.00 147198.52 52500.00 IM 0761-182 I76 09/06/01 1.00 250000.00 307019.26 203465.54 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 60000.00 140400.00 125000.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1.00 100000.00 99000.00 99000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 175000.00 169620.02 190000.00 C R200-103 I-25, US50 and SH24 09/13/01 1.00 50000.00 39833.33 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 304613.33 378772.95 337938.96 BR 096A-033 Kramer Creek 10/04/01 1.00 120000.00 144543.10 130000.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 60000.00 83148.25 60000.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 15000.00 39680.00 35000.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 300000.00 292772.16 85350.00 C R600-176 FY02 R6 STRIPING 11/29/01 1.00 20000.00 22500.00 20000.00 NH R100-088 Interstate 25, south of Castl 12/06/01 1.00 50000.00 53285.71 5000.00 IM R100-089 Regionwide, various locations 12/06/01 1.00 100000.00 10250.00 25000.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 1.00 10000.00 25322.50 11800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 371 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 100000.00 104750.00 72000.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 1.00 35000.00 35026.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 81000.00 106823.47 45915.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 172309.70 211644.25 161521.37 =============== 626-01000 Public Info Services LUMP SUM =============================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 1.00 5000.00 5150.00 2500.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 5000.00 4235.00 5000.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 10000.00 7714.29 2400.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1.00 5000.00 8390.00 550.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1.00 5000.00 11002.50 18000.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 10000.00 9157.14 1100.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1.00 500.00 2700.00 3900.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 4000.00 8300.00 2000.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 1.00 5000.00 10400.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 5500.00 7672.73 5050.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 6000.00 8989.07 10000.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 1.00 15000.00 21350.00 30000.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 1.00 5000.00 13656.51 5300.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 1.00 7000.00 6365.01 8740.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 12000.00 16353.12 10000.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 4265.00 8098.76 10000.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 20000.00 8992.80 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 9895.00 11371.27 10862.86 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 8000.00 7412.16 6661.36 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1.00 7000.00 10648.75 10000.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 5000.00 7068.39 7041.97 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 7000.00 15981.80 6500.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 3000.00 1250.00 1500.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1.00 5000.00 6250.00 7500.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 6200.00 29745.19 10000.00 IM 0761-182 I76 09/06/01 1.00 5000.00 9883.33 5500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 5000.00 9496.79 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 5688.89 11796.87 6133.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 372 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01000 Public Info Services LUMP SUM =============================================== STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 2000.00 7142.38 7400.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 1.00 3000.00 7675.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 7319.92 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 6480.19 10190.11 6862.72 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STA 0641-011 E. OF RANGELY 01/04/01 728.00 30.00 22.80 21.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 230.00 24.00 69.00 65.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 582.00 25.00 42.13 22.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 91.00 50.00 76.00 98.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 104.00 30.00 38.75 40.50 CC R300-084 CRAWFORD STATE PARK 01/18/01 50.00 30.00 135.00 135.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 1,131.00 20.00 26.33 15.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 519.00 25.00 27.30 30.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 327.00 30.00 63.89 36.00 STA 318A-006 UTAH LINE-EAST 02/08/01 3,933.00 20.00 14.93 13.95 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 25.00 50.00 45.38 44.00 STA 0141-013 EAST OF WALDEN 03/08/01 880.00 25.00 30.26 20.50 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 80.00 50.00 34.75 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,680.00 23.32 26.40 21.17 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 550.00 35.00 34.73 35.00 BR 0402-055 CORRAL CREEK 04/12/01 30.00 60.00 57.57 96.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 60.00 70.00 150.00 150.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 36.00 55.00 87.22 87.22 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 45.00 50.00 237.50 165.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 108.00 30.00 84.25 56.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 550.00 13.00 50.56 60.00 PLH 139A-026 CANON PINTADO 05/31/01 428.00 25.00 90.00 85.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 3,798.00 30.00 31.50 30.50 NH 2852-011 VILLA GROVE 06/28/01 45.00 30.00 169.50 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,650.00 29.36 41.74 42.39 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 450.00 60.00 57.86 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 373 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STA 0131-045 RIFLE NORTH 07/12/01 1,058.00 27.00 40.25 38.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 78.00 50.00 81.36 49.50 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 10.00 100.00 178.80 165.43 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 120.00 21.00 76.32 110.00 IM 0252-322 Wolfensberger Interchange 08/02/01 47.00 60.00 124.22 126.00 BR 0504-041 OTERO CANAL 08/23/01 36.00 144.00 82.50 90.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 80.00 120.00 88.71 80.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 637.00 60.00 33.13 33.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 20.00 181.00 110.00 100.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 97.00 65.00 65.00 65.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 145.00 60.00 55.97 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,778.00 49.47 50.74 48.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,108.00 29.56 34.57 32.61 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 44,792.00 1.75 1.46 1.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 21,600.00 1.20 1.52 1.36 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 982.00 5.00 2.88 3.50 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 75,776.00 1.25 1.41 1.41 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 19,250.00 1.50 1.60 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162,400.00 1.43 1.46 1.43 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 3,516.00 2.00 1.98 2.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 23,385.00 3.00 1.50 1.40 C R600-148 REGION 6 ARTERIAL STRIPING 05/03/01 7,400.00 2.00 6.38 10.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 99,783.00 1.50 1.27 1.30 C 2706-031 270 Extension Phase IV 05/31/01 6,534.00 1.50 1.98 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140,618.00 1.79 1.41 1.82 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 100.00 5.00 12.47 13.23 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 45,558.00 2.50 1.53 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45,658.00 2.51 1.56 1.53 C R600-176 FY02 R6 STRIPING 11/29/01 8,000.00 2.00 2.78 1.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 374 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ IM R100-089 Regionwide, various locations 12/06/01 31,430.00 1.60 5.38 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,430.00 1.68 4.85 3.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 388,106.00 1.71 1.67 1.80 =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 4,350.00 10.00 15.59 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,350.00 10.00 15.59 11.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,350.00 10.00 15.59 11.75 =============== 627-00004 Epoxy Pvmt Mkg Sq Foot ================================================ STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 366.00 1.50 50.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 366.00 1.50 50.00 95.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 9,448.00 4.00 1.06 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,448.00 4.00 1.06 1.10 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3,376.00 1.50 3.43 4.30 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 27.00 7.30 131.40 120.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2,203.00 2.25 1.66 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,606.00 1.82 3.18 3.80 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 5,004.00 1.50 1.97 2.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 111.00 15.00 10.04 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,115.00 1.79 2.06 2.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,535.00 2.81 2.67 3.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 375 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= STA 165A-009 SH 165 - N OF RYE 01/18/01 740.00 65.00 59.50 65.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 856.00 60.00 56.00 53.00 SHE R500-050 VARIOUS LOCATIONS IN REGION 5 01/25/01 29,800.00 38.00 36.01 33.55 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 230.00 5.00 88.38 70.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 574.00 60.00 62.46 58.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 926.00 80.00 56.79 50.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 122.00 100.00 70.30 81.50 C R400-101 R-4 PAVEMENT MARKINGS 02/15/01 38,649.00 35.50 33.92 31.15 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 23.00 60.00 248.50 250.00 STA 0502-052 CIMARRON 02/15/01 220.00 100.00 85.00 80.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 12.00 125.00 240.00 150.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 817.00 75.00 64.20 55.00 C R300-078 R3 PAVEMENT MARKINGS 03/22/01 39,122.00 34.00 33.40 31.21 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 111.00 100.00 88.50 78.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 39,788.00 33.00 34.73 34.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151,990.00 35.96 35.83 33.52 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 220.00 45.00 64.85 65.00 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 3.00 100.00 487.35 401.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 60.00 180.00 200.00 200.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 40.00 200.00 134.43 160.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 21.00 150.00 90.85 90.85 C R600-147 R-6 FREEWAY STRIPING 04/26/01 7,200.00 54.00 50.33 36.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 19.00 50.00 348.91 270.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 450.00 60.00 114.37 111.10 C R600-148 REGION 6 ARTERIAL STRIPING 05/03/01 3,400.00 50.00 39.00 38.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 544.00 60.00 70.60 63.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 243.00 125.00 72.85 67.60 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 30.00 150.00 273.33 220.00 NH 1603-018 WEST OF LA VETA 05/10/01 785.00 50.00 75.00 70.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 94.00 75.00 167.00 123.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 475.00 60.00 73.03 72.00 C 2706-031 270 Extension Phase IV 05/31/01 52.00 100.00 159.80 155.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 747.00 70.00 86.25 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,383.00 56.92 62.53 49.55 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 107.00 117.00 137.47 130.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 62.00 140.00 175.63 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 376 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= C R400-125 PAVEMENT MARKING REGION 4 EAS 07/12/01 24,201.00 37.00 34.30 33.05 STR 135A-019 Y-BAR N. & S. 07/19/01 170.00 105.00 230.29 183.75 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 740.00 71.00 56.00 54.00 STA 0852-082 Titan Road and SH 85 07/26/01 173.00 75.00 87.14 86.43 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 150.00 130.00 108.38 140.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 58.00 200.00 214.53 220.00 IM 0252-322 Wolfensberger Interchange 08/02/01 36.00 80.00 227.54 231.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 220.00 45.00 86.51 82.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 150.00 65.00 129.94 125.00 BR 0504-041 OTERO CANAL 08/23/01 66.00 133.00 161.00 160.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 959.00 70.00 58.63 59.25 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 208.00 65.00 99.29 100.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 774.00 8.00 58.66 55.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 100.00 53.00 53.00 53.00 IM 0761-182 I76 09/06/01 75.00 90.00 180.96 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28,249.00 41.11 43.01 40.54 BR 096A-033 Kramer Creek 10/04/01 44.00 150.00 98.75 100.00 C R600-176 FY02 R6 STRIPING 11/29/01 25,000.00 38.00 43.40 39.60 IM R100-089 Regionwide, various locations 12/06/01 42,675.00 33.00 35.01 34.45 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 243.00 95.00 97.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 67,962.00 35.14 38.43 36.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 262,584.00 37.45 38.58 35.95 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 122.00 80.00 46.40 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 80.00 46.40 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 80.00 46.40 27.00 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 943.00 40.00 42.75 30.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 832.00 30.00 33.62 32.60 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 546.00 30.00 53.50 50.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 12.00 90.00 91.25 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 377 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 420.00 50.00 69.23 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,753.00 36.74 45.48 41.40 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 50.00 40.00 120.18 65.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 100.00 55.00 46.51 46.80 BR 0073-005 SH7, I25 TO US 85 05/17/01 907.00 32.00 39.28 76.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 50.00 30.00 217.50 255.00 C 2706-031 270 Extension Phase IV 05/31/01 312.00 40.00 44.08 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,419.00 35.59 44.88 72.39 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 800.00 44.00 38.27 37.00 STA 0852-082 Titan Road and SH 85 07/26/01 432.00 50.00 43.66 35.59 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 680.00 30.00 41.04 39.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 40.00 40.00 195.29 210.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 886.00 50.00 36.38 36.75 R600-168 R-6 DECK REPAIR 09/06/01 100.00 70.00 104.50 40.00 IM 0761-182 I76 09/06/01 1,227.00 44.00 41.88 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,165.00 44.20 45.24 38.57 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 256.00 35.00 44.38 40.00 IM R100-089 Regionwide, various locations 12/06/01 140.00 50.00 38.25 35.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 500.00 55.00 42.75 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 896.00 48.50 42.93 42.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,233.00 41.07 44.98 44.94 =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 300.00 3.00 3.09 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 3.00 3.09 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 3.00 3.09 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 378 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00026 8 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 300.00 4.00 4.94 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 4.00 4.94 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 4.00 4.94 5.00 =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 400.00 3.00 10.25 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 3.00 10.25 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 3.00 10.25 10.50 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5,000.00 2.00 5.42 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,000.00 2.00 5.42 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,000.00 2.00 5.42 6.00 =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 685.00 8.00 9.90 8.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 685.00 8.00 9.90 8.60 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 3,950.00 9.00 9.94 9.65 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 1,030.00 7.00 11.04 11.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,980.00 8.59 10.09 10.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,665.00 8.52 10.06 9.93 =============== 627-01000 Preform Plastic Pvmt Mkg (Ty A) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 4,750.00 8.00 9.20 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 379 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01000 Preform Plastic Pvmt Mkg (Ty A) Sq Foot ================================================ STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 2,350.00 9.00 9.18 9.90 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 5,491.00 8.00 9.57 10.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 7,278.00 7.00 9.23 9.24 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 2,900.00 8.00 10.21 8.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 3,854.00 9.00 10.02 9.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,623.00 7.96 9.49 9.34 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 1,790.00 13.00 9.18 10.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 40.00 10.00 11.64 11.00 C R600-147 R-6 FREEWAY STRIPING 04/26/01 1,000.00 10.00 7.83 6.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 6,721.00 8.00 9.90 8.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 16,556.00 10.00 9.02 9.25 C 2706-031 270 Extension Phase IV 05/31/01 148.00 10.00 9.21 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,255.00 9.69 9.15 8.86 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 33.00 12.00 26.16 22.06 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 488.00 15.00 9.93 11.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 1,172.00 8.00 9.38 9.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 744.00 9.00 10.31 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,437.00 9.76 10.02 9.88 C R600-176 FY02 R6 STRIPING 11/29/01 1,000.00 7.50 10.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 7.50 10.00 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,315.00 8.84 9.32 9.10 =============== 627-01003 Preform Plastic Pvmt Mkg (Ty A) (Inlaid) Sq Foot ================================================ STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 2,133.00 15.00 20.75 21.50 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 3,441.00 10.00 12.30 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,574.00 11.91 13.98 15.64 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 5,500.00 16.00 11.77 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,500.00 16.00 11.77 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 380 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01003 Preform Plastic Pvmt Mkg (Ty A) (Inlaid) Sq Foot ================================================ IM R100-089 Regionwide, various locations 12/06/01 21,525.00 12.00 11.93 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,525.00 12.00 11.93 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,599.00 12.66 12.26 10.06 =============== 627-02000 Preform Plastic Pvmt Mkg (Ty B) Sq Foot ================================================ STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 378.00 20.00 15.79 16.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 382.00 20.00 13.75 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 760.00 20.00 15.33 13.49 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 661.00 18.00 17.13 18.00 NH 2852-011 VILLA GROVE 06/28/01 2,800.00 7.00 16.26 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,461.00 9.10 16.51 14.36 IM 0851-002 SH 85/Fountain Interchange 08/16/01 953.00 11.00 11.44 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 953.00 11.00 11.44 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,174.00 11.05 15.38 13.61 =============== 627-03000 Preform Plastic Pvmt Mkg (Ty C) Sq Foot ================================================ C R400-101 R-4 PAVEMENT MARKINGS 02/15/01 8,462.00 8.75 8.21 7.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 14,114.00 8.00 10.15 8.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,576.00 8.28 9.29 7.91 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 417.00 10.00 13.39 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 381 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-03000 Preform Plastic Pvmt Mkg (Ty C) Sq Foot ================================================ C R600-147 R-6 FREEWAY STRIPING 04/26/01 90,085.00 8.00 8.48 7.50 NH 2872-014 SH 287 in Kiowa County 05/03/01 37,109.00 8.00 9.45 9.19 C R600-148 REGION 6 ARTERIAL STRIPING 05/03/01 95,000.00 8.00 8.00 8.00 C 2706-031 270 Extension Phase IV 05/31/01 456.00 10.00 9.42 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 223,067.00 8.01 8.54 8.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 378.00 8.00 11.44 11.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 22,638.00 9.00 9.18 9.00 IM 0761-182 I76 09/06/01 1,633.00 8.50 11.55 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,649.00 8.95 9.38 9.20 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 3,438.00 10.00 10.48 9.00 C R600-176 FY02 R6 STRIPING 11/29/01 65,000.00 8.00 8.75 8.00 IM R100-089 Regionwide, various locations 12/06/01 18,900.00 7.50 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87,338.00 7.97 8.72 8.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357,630.00 8.08 8.75 8.09 =============== 627-30105 Pvmt Mkg Paint (WS) Sq Foot ================================================ NH 2851-003 SOUTH OF LA JARA 09/06/01 193.00 10.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 193.00 10.00 5.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 10.00 5.00 5.00 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NH 2872-014 SH 287 in Kiowa County 05/03/01 417.00 15.00 15.80 15.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 417.00 15.00 15.80 15.15 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 321.00 11.00 19.73 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 382 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ IM 0252-336 I-25 viaduct over Broadway in 08/23/01 62.00 15.00 15.64 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 383.00 11.65 18.59 16.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 13.40 17.44 15.88 =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ C R600-160 R6 SPECIAL PAVEMENT MARKINGS 05/03/01 79,000.00 3.00 3.13 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 79,000.00 3.00 3.13 2.25 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 26.00 7.00 13.03 11.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,265.00 5.00 5.84 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,291.00 5.04 5.91 5.12 C R600-176 FY02 R6 STRIPING 11/29/01 2,500.00 4.00 7.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,500.00 4.00 7.50 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,791.00 3.06 3.53 2.38 =============== 627-30305 Plastic Pvmt Mkg (60 Mil) (WS) Sq Foot ================================================ STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 161.00 14.00 20.98 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 161.00 14.00 20.98 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 14.00 20.98 25.00 =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ STA 165A-009 SH 165 - N OF RYE 01/18/01 80.00 9.00 14.31 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 9.00 14.31 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 383 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 120.00 20.00 11.55 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 20.00 11.55 22.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 60.00 12.00 14.21 15.00 STA 0852-082 Titan Road and SH 85 07/26/01 195.00 8.00 9.40 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 255.00 8.94 10.10 9.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 455.00 11.87 10.82 13.74 =============== 627-30325 Plastic Pvmt Mkg (Ty B) (WS) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 676.00 14.00 16.35 15.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 975.00 22.00 13.28 8.60 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 62.00 19.00 18.40 22.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 520.00 20.00 18.49 17.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 271.00 18.00 16.14 16.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 400.00 15.00 16.82 16.30 SHE R500-050 VARIOUS LOCATIONS IN REGION 5 01/25/01 12,000.00 15.00 11.70 7.52 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 341.00 14.00 17.70 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,245.00 15.62 12.74 8.87 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 405.00 18.00 17.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 405.00 18.00 17.92 20.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 139.50 25.00 18.29 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 139.50 25.00 18.29 16.50 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 254.00 15.00 17.17 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 384 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30325 Plastic Pvmt Mkg (Ty B) (WS) Sq Foot ================================================ C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 31.00 20.00 16.15 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 15.54 17.10 15.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,074.50 15.76 13.08 9.34 =============== 627-30330 Plastic Pvmt Mkg (Ty B) (XS) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 3,070.00 10.00 8.68 8.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 6,760.00 6.00 7.55 7.70 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 40.00 8.00 10.86 12.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1,334.00 8.50 8.53 7.50 SHE R500-050 VARIOUS LOCATIONS IN REGION 5 01/25/01 500.00 8.00 8.10 7.52 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 9,840.00 9.00 8.10 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,544.00 8.15 8.07 7.19 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 992.00 10.00 11.30 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 992.00 10.00 11.30 8.50 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 220.00 10.00 16.70 16.54 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 592.00 20.00 10.53 13.20 IM 0252-322 Wolfensberger Interchange 08/02/01 821.00 11.00 9.33 9.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,633.00 14.13 11.20 11.76 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1,780.00 8.00 9.96 9.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 520.00 10.00 10.37 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,300.00 8.45 10.03 8.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,469.00 8.61 8.74 7.67 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 14,192.00 9.00 10.70 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 385 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 2,383.00 9.00 11.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,575.00 9.00 10.79 9.43 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 250.00 16.00 25.94 25.00 C R600-160 R6 SPECIAL PAVEMENT MARKINGS 05/03/01 13,500.00 12.00 12.50 10.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 453.00 17.00 19.44 19.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,203.00 12.23 13.61 10.58 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,425.00 17.00 17.04 18.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 858.00 16.00 14.45 13.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,283.00 16.62 15.97 16.20 C R600-176 FY02 R6 STRIPING 11/29/01 3,000.00 15.00 11.00 10.00 IM R100-089 Regionwide, various locations 12/06/01 4,178.00 8.00 12.50 10.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 107.00 14.00 18.63 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,285.00 10.97 11.97 10.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,346.00 10.92 12.22 10.36 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 29,686.00 6.00 7.13 6.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 800.00 10.00 7.25 6.50 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 860.00 7.00 7.58 6.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 20,715.00 8.00 8.04 7.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,061.00 6.87 7.44 6.66 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 2,804.00 8.00 9.29 8.50 C R600-160 R6 SPECIAL PAVEMENT MARKINGS 05/03/01 17,600.00 6.00 8.38 7.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 386 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 2,728.00 10.00 10.29 10.40 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 80.00 11.00 15.67 12.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 72.00 8.00 13.87 12.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,284.00 6.73 9.21 8.18 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1,100.00 12.00 10.46 10.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 508.00 7.00 9.80 9.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1,328.00 7.00 9.19 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,936.00 8.87 9.68 9.46 C R600-176 FY02 R6 STRIPING 11/29/01 2,000.00 10.00 9.25 8.00 IM R100-089 Regionwide, various locations 12/06/01 7,520.00 7.50 8.69 8.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 194.00 10.00 11.63 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,714.00 8.06 8.86 8.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,995.00 7.03 8.13 7.31 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 5.00 200.00 247.86 165.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 150.00 251.75 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 191.67 248.26 174.17 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 9.00 250.00 259.85 300.00 PLH 139A-026 CANON PINTADO 05/31/01 4.00 200.00 290.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 234.62 264.67 361.54 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 29.00 250.00 201.44 200.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 7.00 150.00 459.49 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 387 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01001 Survey Monument (Ty 1) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 15.00 205.00 190.49 214.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51.00 223.04 240.02 214.44 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 7.00 120.00 291.19 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 120.00 291.19 235.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 213.18 249.72 238.01 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 200.00 259.25 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 259.25 220.00 BR 0402-055 CORRAL CREEK 04/12/01 1.00 250.00 425.71 600.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 8.00 200.00 152.05 152.05 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 7.00 250.00 396.00 400.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1.00 200.00 624.35 600.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 63.00 250.00 258.33 250.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 14.00 200.00 264.17 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 237.77 282.36 260.28 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 300.00 416.15 300.00 IM 0252-322 Wolfensberger Interchange 08/02/01 2.00 250.00 303.93 341.25 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 4.00 230.00 362.10 260.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 7.00 250.00 250.00 250.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 10.00 370.00 263.04 247.05 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2.00 300.00 437.92 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 298.85 308.86 297.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 250.58 290.14 268.01 =============== 629-01003 Survey Monument (Ty 3) Each =================================================== BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 1.00 450.00 723.29 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 388 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01003 Survey Monument (Ty 3) Each =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 410.00 487.27 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 430.00 605.28 875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 430.00 605.28 875.00 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1.00 350.00 527.86 165.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 250.00 229.25 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 419.27 192.50 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 250.00 328.28 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 250.00 328.28 300.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 300.00 350.83 341.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 350.83 341.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 287.50 376.70 256.56 =============== 629-01011 Survey Monument (Ty 1A) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 300.00 369.42 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 369.42 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 369.42 300.00 =============== 629-01021 Survey Monument (Ty 2A) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 300.00 341.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 341.00 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 341.00 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 389 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 400.00 421.75 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 421.75 450.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 3.00 450.00 588.80 400.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1.00 360.00 216.67 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 427.50 526.78 352.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 15.00 367.00 363.33 301.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 367.00 363.33 301.95 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 300.00 403.31 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 403.31 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 376.90 392.46 328.06 =============== 629-01041 Survey Monument (Special) Each =================================================== NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 200.00 904.50 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 904.50 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 904.50 360.00 =============== 629-01050 Monument Box Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 1.00 400.00 766.50 180.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 400.00 226.75 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.00 496.63 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 496.63 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 390 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01110 Locate Monuments Hour =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 5.00 100.00 203.25 150.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 8.00 150.00 152.59 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 130.77 172.07 180.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 130.77 172.07 180.77 =============== 629-01210 Adjust Monument Box Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4.00 125.00 312.75 245.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 6.00 250.00 226.75 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 261.15 230.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 280.00 242.40 301.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 280.00 242.40 301.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 222.86 254.12 250.56 =============== 629-01300 Survey Monument (Temp) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 4.00 25.00 200.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 25.00 200.00 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 25.00 200.00 190.00 =============== 630-00000 Flagging Hour =================================================== STA 0641-011 E. OF RANGELY 01/04/01 1,200.00 20.00 25.51 26.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 5,000.00 22.00 24.55 22.00 C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 2,000.00 20.00 14.75 5.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 300.00 25.00 24.13 26.75 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4,000.00 22.00 22.90 23.60 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 5,184.00 22.00 21.58 12.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 1,500.00 23.00 25.36 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 391 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 600.00 23.00 25.00 25.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1,250.00 21.00 25.66 25.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 600.00 23.00 33.00 28.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 2,500.00 20.00 20.13 25.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 2,000.00 24.00 25.17 28.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 4,565.00 25.00 26.00 26.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 1,500.00 20.00 18.40 20.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 5,000.00 22.00 26.23 24.60 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 3,200.00 25.00 26.11 27.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 600.00 25.00 25.00 30.00 STA 318A-006 UTAH LINE-EAST 02/08/01 900.00 25.00 25.50 30.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 600.00 30.00 26.90 27.00 C010-063 SH 88 @ Union & Oxford 02/08/01 400.00 25.00 23.12 25.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 500.00 20.00 33.38 35.00 STA 0502-052 CIMARRON 02/15/01 800.00 23.00 27.38 28.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 1,400.00 22.00 25.75 25.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 580.00 24.00 26.92 27.50 STA 0141-013 EAST OF WALDEN 03/08/01 1,200.00 24.00 28.93 25.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 3,000.00 22.00 26.45 26.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 6,000.00 23.00 24.60 24.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 100.00 21.00 23.06 15.00 C R300-078 R3 PAVEMENT MARKINGS 03/22/01 100.00 27.00 18.33 15.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1,500.00 30.00 28.38 28.50 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 50.00 23.00 20.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58,129.00 22.82 24.34 23.27 STS 1601-051 MANCOS - SIGNAL 04/12/01 1,200.00 23.00 30.00 30.00 BR 0402-055 CORRAL CREEK 04/12/01 1,500.00 23.00 26.23 28.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 20.00 25.00 20.00 20.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2,500.00 25.00 25.95 23.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 2,600.00 25.00 29.98 29.98 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2,400.00 25.00 24.48 24.20 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2,700.00 25.00 30.26 25.50 NH 2872-014 SH 287 in Kiowa County 05/03/01 22,000.00 24.00 24.73 23.99 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 3,500.00 23.00 19.30 20.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4,500.00 23.00 43.85 24.80 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 360.00 25.00 30.33 31.00 NH 1603-018 WEST OF LA VETA 05/10/01 7,500.00 20.00 22.30 17.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 1,285.00 30.00 35.24 34.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2,000.00 23.00 28.75 27.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 300.00 24.00 23.88 25.15 BR 0073-005 SH7, I25 TO US 85 05/17/01 1,500.00 23.00 25.51 25.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 8,000.00 30.00 26.58 25.50 IM 0252-350 I-25, South of Greenland 05/24/01 800.00 23.00 25.00 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 392 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2,080.00 22.00 23.59 23.00 C 2706-031 270 Extension Phase IV 05/31/01 8,000.00 22.00 21.60 0.17 PLH 139A-026 CANON PINTADO 05/31/01 6,000.00 25.00 29.25 28.75 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 2,400.00 23.00 14.00 24.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 2,700.00 24.00 27.15 26.50 NH 2852-011 VILLA GROVE 06/28/01 5,000.00 21.00 25.29 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90,845.00 23.89 25.93 21.23 C R300-085 REGION 3 SIGNALS 07/12/01 480.00 25.00 28.18 28.18 STA 0131-045 RIFLE NORTH 07/12/01 1,000.00 22.00 24.75 25.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 500.00 25.00 26.11 25.00 STR 135A-019 Y-BAR N. & S. 07/19/01 4,900.00 21.00 28.11 23.30 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 7,000.00 24.00 25.30 25.00 STA 0852-082 Titan Road and SH 85 07/26/01 7,500.00 25.00 24.32 23.39 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2,880.00 23.00 24.14 22.50 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1,000.00 23.00 27.82 28.12 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 162.00 25.00 22.50 20.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 6,000.00 23.00 23.80 25.00 IM 0252-322 Wolfensberger Interchange 08/02/01 3,000.00 22.00 26.30 27.30 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2,000.00 23.00 26.36 23.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 12,000.00 20.00 21.62 20.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,000.00 24.00 24.01 24.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 6,000.00 21.00 25.25 25.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 1,200.00 22.00 26.39 26.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 6,000.00 22.00 25.04 26.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 4,000.00 26.00 26.00 26.00 R600-168 R-6 DECK REPAIR 09/06/01 3,200.00 22.00 26.70 26.00 IM 0761-182 I76 09/06/01 3,600.00 24.00 24.30 21.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 1,200.00 22.00 25.20 25.20 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 200.00 25.00 24.79 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74,822.00 22.57 24.40 23.95 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1,200.00 23.00 24.43 19.50 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 50.00 25.00 25.78 19.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 300.00 27.00 24.20 22.00 C R600-176 FY02 R6 STRIPING 11/29/01 240.00 25.00 22.75 12.00 NH R100-088 Interstate 25, south of Castl 12/06/01 2,200.00 25.00 26.36 28.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 400.00 25.00 22.96 20.20 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 2,000.00 27.00 29.25 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,390.00 25.34 26.06 26.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230,186.00 23.23 25.03 22.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 393 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== STA 0641-011 E. OF RANGELY 01/04/01 150.00 25.00 40.80 38.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 500.00 25.00 32.19 40.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 583.00 35.00 37.83 37.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 200.00 25.00 23.90 22.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1,200.00 30.00 32.43 34.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 108.00 30.00 38.57 25.00 STA 0502-052 CIMARRON 02/15/01 120.00 32.00 36.25 38.00 STA 0141-013 EAST OF WALDEN 03/08/01 160.00 35.00 44.51 40.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 40.00 40.00 40.50 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,061.00 30.03 34.47 35.14 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 60.00 30.00 47.77 42.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 2,900.00 30.00 37.79 37.37 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 1,500.00 20.00 31.94 38.00 PLH 139A-026 CANON PINTADO 05/31/01 300.00 30.00 45.33 43.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 800.00 30.00 33.20 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,560.00 27.30 35.85 37.26 STA 0131-045 RIFLE NORTH 07/12/01 100.00 35.00 41.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 35.00 41.00 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,721.00 28.35 35.23 36.53 =============== 630-00002 Traf Ctrl Supervisor Day ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 30.00 300.00 310.00 310.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 90.00 350.00 442.50 380.00 C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 90.00 200.00 375.00 400.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 60.00 360.00 366.85 401.25 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 130.00 325.00 331.25 415.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 324.00 325.00 345.60 300.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 90.00 350.00 397.14 330.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 80.00 350.00 414.50 472.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 150.00 275.00 376.00 430.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 60.00 200.00 437.50 420.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 394 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00002 Traf Ctrl Supervisor Day ==================================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 80.00 300.00 428.75 360.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 15.00 400.00 427.14 500.00 STA 318A-006 UTAH LINE-EAST 02/08/01 21.00 400.00 452.50 500.00 C010-063 SH 88 @ Union & Oxford 02/08/01 50.00 350.00 400.89 330.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 130.00 400.00 312.01 300.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 100.00 300.00 453.75 325.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 15.00 300.00 500.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,515.00 318.68 368.04 363.82 C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 90.00 350.00 397.73 325.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 250.00 300.00 370.75 328.25 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 75.00 275.00 389.00 325.00 NH 1603-018 WEST OF LA VETA 05/10/01 110.00 325.00 475.00 350.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 130.00 350.00 407.59 380.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 64.00 325.00 342.50 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 719.00 318.74 402.91 345.68 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 30.00 391.36 364.63 360.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 25.00 450.00 438.25 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 418.01 381.75 366.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,289.00 321.09 377.99 358.19 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 200.00 60.00 50.75 50.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 300.00 50.00 53.20 54.80 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 40.00 60.00 53.57 60.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 30.00 60.00 53.00 56.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 500.00 50.00 50.90 43.50 STA 145A-029 SH 145 TO HWY 62 01/25/01 33.00 55.00 45.67 3.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 25.00 50.00 74.13 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,128.00 52.54 51.83 48.86 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 90.00 50.00 48.11 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 395 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 40.00 60.00 40.20 38.50 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 8.00 50.00 60.23 64.20 C 2706-031 270 Extension Phase IV 05/31/01 800.00 50.00 47.72 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 938.00 50.43 47.63 7.33 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 40.00 350.00 106.83 66.17 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 160.00 54.00 59.55 70.00 R600-168 R-6 DECK REPAIR 09/06/01 400.00 45.00 56.10 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 67.73 61.84 60.41 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 160.00 50.00 54.81 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 50.00 54.81 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,826.00 54.92 51.63 37.48 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 2.00 2000.00 2562.50 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2562.50 2500.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 3000.00 2506.64 100.00 C 2706-031 270 Extension Phase IV 05/31/01 2.00 3000.00 3820.08 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3000.00 3336.19 1050.00 R600-168 R-6 DECK REPAIR 09/06/01 1.00 3200.00 4830.00 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3200.00 4830.00 5400.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 1.00 3500.00 1849.44 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 1849.44 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2837.50 3156.28 2037.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 396 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== STA 0641-011 E. OF RANGELY 01/04/01 12.00 100.00 153.40 145.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 90.00 115.00 122.75 125.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 27.00 120.00 125.10 53.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 52.00 130.00 111.75 105.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 162.00 150.00 115.88 100.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 32.00 130.00 199.29 90.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 32.00 150.00 123.00 120.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 55.00 128.00 116.00 120.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 6.00 200.00 340.00 180.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 24.00 200.00 68.50 34.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 50.00 100.00 128.33 125.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 40.00 130.00 115.75 117.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 29.00 130.00 109.43 85.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 10.00 200.00 169.29 250.00 STA 318A-006 UTAH LINE-EAST 02/08/01 20.00 200.00 202.50 350.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 10.00 130.00 104.00 60.00 C010-063 SH 88 @ Union & Oxford 02/08/01 20.00 150.00 137.79 110.00 STA 0502-052 CIMARRON 02/15/01 10.00 200.00 124.50 120.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 52.00 130.00 345.23 160.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 15.00 125.00 86.25 50.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 10.00 150.00 233.83 275.00 STA 0141-013 EAST OF WALDEN 03/08/01 15.00 150.00 234.57 92.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 40.00 120.00 114.63 80.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 25.00 150.00 161.00 150.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 100.00 150.00 104.73 0.01 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 80.00 200.00 131.00 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,018.00 143.47 144.69 106.60 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 60.00 130.00 140.51 130.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 20.00 200.00 100.00 100.00 BR 0402-055 CORRAL CREEK 04/12/01 35.00 150.00 175.57 138.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 120.00 130.00 140.13 125.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 50.00 180.00 133.25 133.25 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 55.00 130.00 135.80 121.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 48.00 150.00 361.36 315.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 105.00 125.00 126.00 151.50 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 35.00 120.00 96.00 150.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 175.00 130.00 139.84 104.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 40.00 125.00 200.00 165.00 NH 1603-018 WEST OF LA VETA 05/10/01 45.00 125.00 101.00 150.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 24.00 200.00 302.52 375.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 30.00 150.00 261.25 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 397 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== BR 0073-005 SH7, I25 TO US 85 05/17/01 200.00 125.00 121.04 220.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 60.00 150.00 141.50 100.00 IM 0252-350 I-25, South of Greenland 05/24/01 3.00 100.00 306.25 105.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 220.00 125.00 195.79 110.00 C 2706-031 270 Extension Phase IV 05/31/01 140.00 150.00 104.01 125.00 PLH 139A-026 CANON PINTADO 05/31/01 35.00 160.00 176.00 153.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 26.00 125.00 110.00 160.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 20.00 150.00 126.20 121.00 NH 2852-011 VILLA GROVE 06/28/01 82.00 125.00 127.02 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,628.00 135.69 147.47 148.56 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 85.00 154.00 135.08 140.00 C R300-085 REGION 3 SIGNALS 07/12/01 90.00 200.00 166.26 166.26 STA 0131-045 RIFLE NORTH 07/12/01 10.00 120.00 139.75 90.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 26.00 145.00 105.75 120.00 STR 135A-019 Y-BAR N. & S. 07/19/01 81.00 300.00 174.66 93.50 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 45.00 215.00 193.27 180.00 STA 0852-082 Titan Road and SH 85 07/26/01 140.00 125.00 103.21 111.85 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 160.00 130.00 146.71 104.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 100.00 100.00 108.77 55.14 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 18.00 130.00 57.50 25.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 60.00 170.00 169.60 208.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 130.00 130.00 125.60 132.00 IM 0252-322 Wolfensberger Interchange 08/02/01 140.00 110.00 59.06 52.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 147.00 130.00 102.45 170.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 160.00 125.00 103.69 90.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 104.00 130.00 104.60 40.00 BR 0504-041 OTERO CANAL 08/23/01 187.00 165.00 70.00 75.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 39.00 125.00 122.50 125.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 88.00 184.00 134.57 120.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 650.00 255.00 123.96 100.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 35.00 125.00 125.00 125.00 IM 0761-182 I76 09/06/01 100.00 125.00 128.92 160.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 108.00 171.00 196.00 200.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 15.00 125.00 125.00 125.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 70.00 110.00 111.17 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,788.00 171.59 120.99 111.48 BR 096A-033 Kramer Creek 10/04/01 215.00 175.00 109.34 75.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 150.00 120.00 98.09 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 398 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 18.00 130.00 150.00 100.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 30.00 350.00 104.44 120.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 30.00 200.00 109.00 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 443.00 168.09 106.54 90.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,877.00 156.51 131.32 119.34 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 12000.00 15619.00 25000.00 R600-168 R-6 DECK REPAIR 09/06/01 2.00 10000.00 11500.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10666.67 13044.62 14666.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10666.67 13044.62 14666.67 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 20.00 300.00 320.00 450.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 130.00 400.00 502.50 550.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 85.00 350.00 376.67 375.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 30.00 400.00 394.00 420.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 65.00 350.00 372.71 430.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 30.00 250.00 382.00 435.00 STA 0502-052 CIMARRON 02/15/01 30.00 300.00 385.00 400.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 25.00 350.00 393.75 410.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 20.00 350.00 596.50 660.00 STA 0141-013 EAST OF WALDEN 03/08/01 30.00 325.00 311.29 350.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 85.00 300.00 373.00 350.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 100.00 310.00 569.15 275.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 45.00 400.00 394.00 388.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 695.00 343.88 440.97 412.42 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 95.00 350.00 530.00 500.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 40.00 350.00 450.00 450.00 BR 0402-055 CORRAL CREEK 04/12/01 75.00 350.00 368.43 333.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 30.00 350.00 700.00 700.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 150.00 350.00 409.81 400.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 100.00 350.00 411.87 411.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 399 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 120.00 300.00 373.10 413.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 112.00 325.00 472.66 380.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 200.00 330.00 398.00 364.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 20.00 375.00 416.67 400.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 34.00 700.00 705.60 700.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 100.00 300.00 412.50 390.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 20.00 365.00 469.72 479.16 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 180.00 350.00 407.33 350.00 IM 0252-350 I-25, South of Greenland 05/24/01 35.00 325.00 461.88 472.50 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 245.00 400.00 453.68 450.00 C 2706-031 270 Extension Phase IV 05/31/01 360.00 350.00 388.53 370.00 PLH 139A-026 CANON PINTADO 05/31/01 90.00 350.00 585.00 615.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 60.00 400.00 378.40 367.00 NH 2852-011 VILLA GROVE 06/28/01 200.00 320.00 394.40 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,266.00 351.45 416.92 414.09 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 125.00 400.00 500.60 500.00 C R300-085 REGION 3 SIGNALS 07/12/01 90.00 350.00 413.76 413.76 STA 0131-045 RIFLE NORTH 07/12/01 25.00 400.00 292.75 310.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 60.00 440.00 408.31 400.00 STR 135A-019 Y-BAR N. & S. 07/19/01 105.00 400.00 489.94 404.25 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 90.00 400.00 480.00 400.00 STA 0852-082 Titan Road and SH 85 07/26/01 265.00 325.00 363.15 360.98 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 400.00 325.00 385.71 350.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 50.00 350.00 426.72 468.73 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 60.00 350.00 330.00 300.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 150.00 400.00 397.20 416.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 235.00 325.00 358.20 374.00 IM 0252-322 Wolfensberger Interchange 08/02/01 140.00 330.00 461.58 483.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 77.00 250.00 486.95 580.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 400.00 325.00 435.83 350.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 261.00 350.00 316.49 60.00 BR 0504-041 OTERO CANAL 08/23/01 20.00 325.00 535.00 520.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 195.00 350.00 430.00 435.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 180.00 343.00 479.71 500.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 550.00 400.00 420.27 300.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 65.00 375.00 375.00 375.00 R600-168 R-6 DECK REPAIR 09/06/01 130.00 450.00 459.00 550.00 IM 0761-182 I76 09/06/01 200.00 360.00 388.92 280.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 120.00 397.00 352.00 300.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 35.00 408.00 480.00 480.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 175.00 350.00 378.02 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,203.00 358.85 403.96 363.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 400 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== BR 096A-033 Kramer Creek 10/04/01 20.00 325.00 543.96 500.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 80.00 350.00 391.84 350.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 45.00 350.00 471.30 370.00 C R600-176 FY02 R6 STRIPING 11/29/01 30.00 350.00 387.50 200.00 NH R100-088 Interstate 25, south of Castl 12/06/01 140.00 400.00 379.14 375.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 55.00 325.00 423.75 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 370.00 363.85 410.72 372.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,534.00 355.49 411.72 383.65 =============== 630-00014 Traf Ctrl Vehicle (Truck) Hour =================================================== C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 195.00 70.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 195.00 70.00 100.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 70.00 100.00 100.00 =============== 630-00015 Uniformed Traf Ctrl (Coordination) Hour =================================================== STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 32.00 50.00 44.16 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 50.00 44.16 51.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 8.00 50.00 55.60 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 50.00 55.60 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 50.00 45.89 50.80 =============== 630-00025 Traf Ctrl Vehicle Hour =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 300.00 20.00 20.00 33.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 500.00 20.00 22.60 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 20.00 21.76 34.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 20.00 21.76 34.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 401 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-10005 Traf Ctrl LUMP SUM =============================================== C R200-106 SH 50/Baltimore, SH24/Peterso 04/05/01 1.00 20000.00 42634.25 39750.00 C R400-098 US 36 Broomfield to Boulder 04/19/01 1.00 45000.00 38400.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 32500.00 39609.79 42375.00 STA R400-123 US 34 - ESTES PARK TO GREELEY 12/20/01 1.00 45000.00 72415.57 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 72415.57 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 36666.67 56012.68 44916.67 =============== 630-80001 Flash Beacon (Port) Each =================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 2.00 1500.00 1175.00 1400.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 2.00 1400.00 1408.00 1630.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 4.00 1100.00 757.50 1045.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 4.00 1500.00 309.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1350.00 743.58 908.33 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 8.00 1200.00 561.50 400.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 2.00 1100.00 1100.00 1100.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 4.00 1500.00 900.00 900.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 2.00 1400.00 969.10 969.10 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2.00 1200.00 661.53 660.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 6.00 1100.00 837.83 1161.50 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5.00 1500.00 1411.26 1560.00 NH 1603-018 WEST OF LA VETA 05/10/01 6.00 800.00 127.00 190.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 12.00 1000.00 849.00 896.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 1500.00 1338.90 1970.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 6.00 1200.00 1066.67 1020.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 2.00 1200.00 708.34 1650.00 C 2706-031 270 Extension Phase IV 05/31/01 10.00 1500.00 1239.73 800.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 8.00 1100.00 246.25 265.00 NH 2852-011 VILLA GROVE 06/28/01 6.00 1000.00 761.47 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 1196.39 934.35 864.33 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 4.00 890.00 926.67 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 402 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 2.00 1200.00 599.00 520.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 5.00 1150.00 1165.40 1375.00 IM 0252-322 Wolfensberger Interchange 08/02/01 8.00 2000.00 1250.22 1260.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 1500.00 1119.80 980.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 8.00 700.00 214.52 225.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 1250.00 1237.72 1100.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 34.00 1000.00 1515.00 1530.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 6.00 526.00 801.71 900.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 10.00 1050.00 1713.97 1350.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 4.00 175.00 175.00 175.00 IM 0761-182 I76 09/06/01 8.00 1270.00 1373.83 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 1046.52 1139.24 1169.62 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 4.00 1000.00 1245.25 1900.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 1.00 1230.00 824.33 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1046.00 1137.57 1780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 1129.82 1014.20 1037.90 =============== 630-80002 Flash Beacon (Solar) Each =================================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 12.00 1500.00 401.59 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1500.00 401.59 750.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 1325.00 1308.75 1000.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 4.00 1500.00 1732.86 1240.00 BR 0504-041 OTERO CANAL 08/23/01 8.00 800.00 712.50 750.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 13.00 800.00 1356.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 927.88 1356.59 1310.00 BR 096A-033 Kramer Creek 10/04/01 4.00 1200.00 833.48 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1200.00 833.48 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1117.26 880.53 1120.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 403 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80305 Flagging Station Light Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 2.00 1000.00 1401.81 2700.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 2.00 250.00 452.80 350.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 2.00 700.00 633.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 650.00 814.27 1250.00 IM 0252-322 Wolfensberger Interchange 08/02/01 3.00 500.00 590.59 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 590.59 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 600.00 728.24 1008.33 =============== 630-80333 Barricade (3 F-C) (Temp) Each =================================================== BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 550.00 1856.25 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 550.00 1856.25 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 550.00 1856.25 2200.00 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 2.00 200.00 305.00 325.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2.00 300.00 250.65 686.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 250.00 270.06 505.90 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 6.00 250.00 323.00 310.00 NH 2852-011 VILLA GROVE 06/28/01 4.00 235.00 170.88 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 244.00 236.07 252.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2.00 250.00 376.29 302.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 404 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 4.00 248.00 271.02 248.15 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 300.00 244.60 360.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 3.00 300.00 257.79 265.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 5.00 350.00 202.68 110.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 325.00 308.44 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 303.19 266.40 221.98 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 3.00 320.00 422.35 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 320.00 422.35 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 283.34 282.30 254.08 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 14.00 300.00 300.22 330.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 4.00 325.00 287.50 200.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 28.00 350.00 344.06 380.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 4.00 500.00 367.60 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 346.00 322.32 349.20 BR 0402-055 CORRAL CREEK 04/12/01 2.00 465.00 339.14 247.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 8.00 350.00 359.77 250.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 4.00 350.00 211.99 211.99 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 8.00 330.00 251.60 275.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 5.00 350.00 333.84 215.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 10.00 500.00 174.67 202.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 7.00 350.00 333.65 364.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 4.00 325.00 361.67 385.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 8.00 325.00 423.10 330.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 4.00 400.00 544.33 315.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 16.00 360.00 325.40 220.00 C 2706-031 270 Extension Phase IV 05/31/01 3.00 350.00 337.16 575.00 NH 2852-011 VILLA GROVE 06/28/01 12.00 240.00 248.07 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 353.41 326.42 273.03 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 1.00 290.00 343.25 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 405 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== STA 0852-082 Titan Road and SH 85 07/26/01 6.00 350.00 333.15 325.39 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2.00 450.00 598.57 517.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 4.00 500.00 554.20 521.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 15.00 350.00 330.40 360.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 350.00 365.05 325.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 3.00 350.00 298.97 220.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 290.00 130.00 150.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 350.00 305.00 310.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 18.00 290.00 223.00 170.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 13.00 290.00 413.37 275.00 IM 0761-182 I76 09/06/01 8.00 310.00 312.17 250.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 4.00 300.00 296.00 210.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 6.00 380.00 364.10 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 332.53 331.06 292.59 BR 096A-033 Kramer Creek 10/04/01 6.00 300.00 199.86 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 300.00 199.86 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.00 342.69 321.64 293.42 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== STS 1601-051 MANCOS - SIGNAL 04/12/01 3.00 1200.00 600.00 600.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 2.00 550.00 787.50 900.00 C 2706-031 270 Extension Phase IV 05/31/01 4.00 600.00 554.04 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 788.89 588.03 933.33 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2.00 1000.00 884.71 775.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 600.00 436.94 440.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 662.00 166.00 200.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 19.00 475.00 405.00 410.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 5.00 665.00 544.56 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 559.03 514.36 419.66 BR 096A-033 Kramer Creek 10/04/01 2.00 662.00 241.56 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 662.00 241.56 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 615.90 505.21 524.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 406 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 2.00 300.00 529.56 551.44 IM 0252-322 Wolfensberger Interchange 08/02/01 13.00 500.00 520.59 525.00 BR 0504-041 OTERO CANAL 08/23/01 1.00 246.00 196.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 459.13 514.51 511.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 459.13 514.51 511.12 =============== 630-80341 Const Traf Sign (A) Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 14.00 100.00 67.00 65.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 4.00 90.00 93.00 90.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 2.00 90.00 72.80 53.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4.00 80.00 78.00 90.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 16.00 70.00 77.38 85.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 16.00 80.00 114.43 80.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 2.00 80.00 77.50 100.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 4.00 70.00 95.20 130.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 37.00 95.00 58.75 25.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 11.00 80.00 75.00 55.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 8.00 100.00 53.20 40.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 9.00 100.00 86.50 75.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 9.00 88.00 63.71 55.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 64.00 120.00 75.00 40.00 STA 318A-006 UTAH LINE-EAST 02/08/01 109.00 120.00 64.50 55.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 2.00 90.00 70.20 81.00 C010-063 SH 88 @ Union & Oxford 02/08/01 4.00 80.00 92.04 45.00 STA 0502-052 CIMARRON 02/15/01 13.00 90.00 66.75 60.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 6.00 91.00 61.14 132.50 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 6.00 90.00 43.75 25.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 4.00 80.00 57.67 33.00 STA 0141-013 EAST OF WALDEN 03/08/01 4.00 95.00 50.26 45.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 31.00 75.00 112.38 71.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 199.00 90.00 49.40 25.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 10.00 90.00 48.62 0.01 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 5.00 80.00 57.50 55.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 2.00 70.00 66.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 595.00 97.27 65.39 44.71 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 10.00 80.00 71.10 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 407 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== BR 0402-055 CORRAL CREEK 04/12/01 12.00 75.00 82.93 87.50 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 5.00 90.00 136.89 90.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 22.00 100.00 48.45 48.45 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 28.00 75.00 75.60 66.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 17.00 80.00 100.79 85.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 10.00 70.00 57.55 65.65 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 16.00 75.00 66.00 100.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 77.00 80.00 63.81 67.60 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 4.00 130.00 101.31 150.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 21.00 90.00 107.50 95.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 2.00 75.00 67.37 85.60 BR 0073-005 SH7, I25 TO US 85 05/17/01 36.00 60.00 94.11 150.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 12.00 70.00 133.92 128.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 123.00 85.00 92.44 110.00 C 2706-031 270 Extension Phase IV 05/31/01 155.00 100.00 75.51 27.00 PLH 139A-026 CANON PINTADO 05/31/01 38.00 90.00 106.67 100.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 13.00 130.00 61.80 100.00 NH 2852-011 VILLA GROVE 06/28/01 101.00 80.00 54.04 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 702.00 86.29 78.50 73.13 C R300-085 REGION 3 SIGNALS 07/12/01 7.00 150.00 165.00 165.00 STA 0131-045 RIFLE NORTH 07/12/01 9.00 80.00 76.25 40.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 5.00 85.00 87.56 80.00 STR 135A-019 Y-BAR N. & S. 07/19/01 22.00 62.00 102.49 86.25 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 8.00 62.00 76.87 80.00 STA 0852-082 Titan Road and SH 85 07/26/01 20.00 80.00 76.26 81.35 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 9.00 75.00 113.00 90.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 19.00 75.00 89.79 110.29 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 15.00 80.00 107.26 94.00 IM 0252-322 Wolfensberger Interchange 08/02/01 83.00 75.00 80.09 78.75 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 32.00 75.00 93.08 120.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 58.00 80.00 145.53 60.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 34.00 100.00 88.04 65.00 BR 0504-041 OTERO CANAL 08/23/01 24.00 52.00 36.50 40.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 18.00 80.00 86.00 87.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 42.00 51.00 62.14 50.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 66.00 65.00 105.65 130.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 11.00 30.00 30.00 30.00 IM 0761-182 I76 09/06/01 8.00 80.00 79.08 90.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 71.00 51.00 88.50 80.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 12.00 100.00 84.00 84.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 44.00 87.00 99.24 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 617.00 71.89 94.62 82.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 408 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== BR 096A-033 Kramer Creek 10/04/01 8.00 53.00 58.11 45.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 16.00 80.00 81.78 65.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 6.00 100.00 96.33 100.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 2.00 95.00 57.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 77.94 77.24 66.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,946.00 84.95 79.45 67.35 =============== 630-80342 Const Traf Sign (B) Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 34.00 100.00 77.40 75.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 56.00 100.00 119.88 120.00 C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 72.00 100.00 66.25 5.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 35.00 130.00 91.80 53.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 61.00 110.00 137.00 105.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 75.00 120.00 130.55 132.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 21.00 120.00 207.00 152.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 32.00 100.00 130.00 95.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 46.00 140.00 120.80 140.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 26.00 100.00 65.00 67.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 24.00 120.00 72.00 20.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 25.00 150.00 155.00 200.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 60.00 100.00 95.00 80.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 36.00 125.00 56.80 50.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 24.00 120.00 144.00 150.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 102.00 110.00 80.14 95.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 56.00 150.00 90.71 50.00 STA 318A-006 UTAH LINE-EAST 02/08/01 68.00 150.00 85.00 65.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 16.00 100.00 94.40 82.00 C010-063 SH 88 @ Union & Oxford 02/08/01 36.00 130.00 118.08 87.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 14.00 100.00 99.17 89.17 STA 0502-052 CIMARRON 02/15/01 36.00 100.00 73.00 70.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 28.00 120.00 112.59 187.25 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 18.00 120.00 73.75 25.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 26.00 120.00 81.33 44.00 STA 0141-013 EAST OF WALDEN 03/08/01 52.00 120.00 64.20 55.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 83.00 150.00 145.80 136.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 83.00 100.00 91.00 75.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 52.00 100.00 99.74 50.00 C R300-078 R3 PAVEMENT MARKINGS 03/22/01 8.00 150.00 116.67 100.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 38.00 130.00 68.00 61.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 409 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 78.00 120.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,421.00 118.69 99.53 84.34 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 92.00 120.00 82.19 85.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 32.00 175.00 60.00 60.00 BR 0402-055 CORRAL CREEK 04/12/01 26.00 90.00 117.29 110.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 28.00 120.00 100.00 100.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 25.00 120.00 165.72 160.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 42.00 125.00 50.88 50.88 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 38.00 130.00 122.80 132.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 21.00 125.00 117.04 85.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 51.00 100.00 73.97 90.90 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 58.00 115.00 112.80 150.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 46.00 110.00 131.67 130.00 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 12.00 150.00 164.33 143.00 NH 1603-018 WEST OF LA VETA 05/10/01 54.00 100.00 96.00 140.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 20.00 140.00 122.09 165.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 58.00 130.00 118.75 100.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 22.00 120.00 65.58 80.25 BR 0073-005 SH7, I25 TO US 85 05/17/01 64.00 140.00 137.74 230.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 43.00 120.00 160.83 153.00 IM 0252-350 I-25, South of Greenland 05/24/01 36.00 135.00 105.75 105.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 31.00 120.00 154.27 220.00 C 2706-031 270 Extension Phase IV 05/31/01 55.00 175.00 157.33 110.00 PLH 139A-026 CANON PINTADO 05/31/01 16.00 110.00 120.00 110.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 42.00 115.00 148.75 170.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 37.00 150.00 74.60 150.00 NH 2852-011 VILLA GROVE 06/28/01 31.00 140.00 70.35 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 980.00 126.50 122.47 124.55 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 80.00 81.00 85.72 80.00 C R300-085 REGION 3 SIGNALS 07/12/01 30.00 175.00 165.00 165.00 STA 0131-045 RIFLE NORTH 07/12/01 30.00 110.00 95.75 50.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 33.00 145.00 129.38 130.00 STR 135A-019 Y-BAR N. & S. 07/19/01 50.00 81.00 174.51 192.50 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 46.00 100.00 136.00 100.00 STA 0852-082 Titan Road and SH 85 07/26/01 26.00 135.00 133.62 142.36 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 45.00 120.00 185.57 190.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 95.00 130.00 116.16 110.29 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 55.00 60.00 130.80 104.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 410 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 55.00 125.00 185.60 187.00 IM 0252-322 Wolfensberger Interchange 08/02/01 49.00 100.00 102.12 105.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 65.00 110.00 137.95 150.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 46.00 115.00 102.26 70.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 31.00 130.00 171.13 100.00 BR 0504-041 OTERO CANAL 08/23/01 27.00 82.50 49.25 60.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 151.00 120.00 132.50 135.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 54.00 81.00 79.29 60.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 167.00 100.00 183.16 200.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 60.00 35.00 35.00 35.00 R600-168 R-6 DECK REPAIR 09/06/01 36.00 100.00 154.00 225.00 IM 0761-182 I76 09/06/01 64.00 170.00 117.23 120.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 44.00 81.00 155.00 160.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 27.00 105.00 96.00 96.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 23.00 135.00 150.29 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,389.00 107.11 136.09 129.87 BR 096A-033 Kramer Creek 10/04/01 16.00 83.00 80.17 50.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 68.00 150.00 101.06 70.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 2.00 180.00 147.47 125.00 C R600-176 FY02 R6 STRIPING 11/29/01 8.00 150.00 117.50 20.00 NH R100-088 Interstate 25, south of Castl 12/06/01 48.00 125.00 90.00 50.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 22.00 100.00 108.44 65.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 34.00 130.00 107.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 198.00 129.84 97.82 70.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,988.00 117.13 117.18 109.37 =============== 630-80343 Const Traf Sign (C) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 16.00 120.00 133.75 160.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 18.00 160.00 126.50 53.50 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4.00 135.00 143.25 110.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 8.00 150.00 150.27 150.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 12.00 130.00 197.50 120.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 12.00 160.00 132.00 150.00 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 6.00 150.00 77.50 80.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 20.00 150.00 168.33 215.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 4.00 100.00 108.67 100.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 24.00 150.00 162.00 160.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 6.00 150.00 92.57 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 411 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 4.00 150.00 103.40 82.00 C010-063 SH 88 @ Union & Oxford 02/08/01 16.00 150.00 131.13 90.00 STA 0502-052 CIMARRON 02/15/01 4.00 150.00 80.75 85.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 20.00 170.00 134.03 203.75 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 6.00 150.00 96.25 25.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 16.00 140.00 87.33 55.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 4.00 175.00 185.92 150.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 19.00 150.00 112.60 90.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 6.00 150.00 81.50 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 225.00 148.49 131.34 124.77 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 12.00 160.00 98.30 90.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 4.00 200.00 70.00 70.00 BR 0402-055 CORRAL CREEK 04/12/01 14.00 125.00 146.43 155.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 34.00 175.00 150.00 150.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 180.00 225.30 175.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 22.00 150.00 54.51 54.51 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 175.00 141.00 165.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2.00 150.00 130.79 85.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 8.00 150.00 123.40 165.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 24.00 130.00 143.00 140.40 NH 1603-018 WEST OF LA VETA 05/10/01 38.00 120.00 98.40 155.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 4.00 150.00 133.12 180.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 6.00 150.00 128.25 110.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 8.00 150.00 70.93 96.30 BR 0073-005 SH7, I25 TO US 85 05/17/01 20.00 150.00 147.61 200.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 6.00 150.00 133.92 128.00 IM 0252-350 I-25, South of Greenland 05/24/01 10.00 150.00 147.50 105.00 C 2706-031 270 Extension Phase IV 05/31/01 19.00 200.00 142.68 140.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 22.00 150.00 161.25 190.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 8.00 160.00 80.80 165.00 NH 2852-011 VILLA GROVE 06/28/01 6.00 160.00 79.84 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 273.00 151.65 131.22 139.59 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 29.00 128.00 105.26 100.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 10.00 140.00 149.75 140.00 STR 135A-019 Y-BAR N. & S. 07/19/01 4.00 132.00 194.14 214.50 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 24.00 135.00 129.73 115.00 STA 0852-082 Titan Road and SH 85 07/26/01 4.00 165.00 165.73 152.53 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 8.00 140.00 250.43 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 412 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 5.00 160.00 130.16 110.29 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 10.00 150.00 100.00 25.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 6.00 150.00 173.00 115.00 IM 0252-322 Wolfensberger Interchange 08/02/01 24.00 130.00 104.12 105.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 5.00 150.00 122.20 180.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 28.00 150.00 109.20 75.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 4.00 180.00 167.31 110.00 BR 0504-041 OTERO CANAL 08/23/01 2.00 94.00 59.50 75.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 81.00 150.00 132.50 135.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 14.00 100.00 96.71 70.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 60.00 175.00 203.48 280.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 4.00 40.00 40.00 40.00 R600-168 R-6 DECK REPAIR 09/06/01 8.00 110.00 190.00 240.00 IM 0761-182 I76 09/06/01 20.00 180.00 166.27 130.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 6.00 110.00 110.00 110.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 14.00 160.00 181.09 153.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 147.10 150.55 147.69 BR 096A-033 Kramer Creek 10/04/01 4.00 120.00 88.20 50.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 8.00 160.00 139.81 160.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 12.00 150.00 210.60 200.00 NH R100-088 Interstate 25, south of Castl 12/06/01 20.00 140.00 97.14 50.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 18.00 150.00 131.25 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 146.13 127.67 120.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 930.00 148.71 138.13 137.98 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 320.00 20.00 24.58 25.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 180.00 25.00 18.82 16.10 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 90.00 20.00 22.50 22.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 80.00 16.00 18.56 25.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 120.00 25.00 22.50 25.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 109.00 17.00 22.67 25.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 202.00 20.00 20.33 17.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 80.00 17.00 12.88 22.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 64.00 20.00 29.60 20.00 C010-063 SH 88 @ Union & Oxford 02/08/01 160.00 20.00 30.33 31.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 64.00 22.00 24.75 25.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 106.00 18.00 29.45 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,575.00 20.34 22.36 22.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 413 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 8.00 25.00 30.00 30.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 85.00 28.00 22.50 15.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 85.00 25.00 24.51 22.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 1,216.00 26.00 20.23 20.20 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 56.00 25.00 17.04 15.60 BR 0073-005 SH7, I25 TO US 85 05/17/01 400.00 18.00 21.51 21.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 785.00 20.00 19.35 18.50 C 2706-031 270 Extension Phase IV 05/31/01 478.00 20.00 22.11 20.00 NH 2852-011 VILLA GROVE 06/28/01 109.50 17.00 14.47 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,222.50 22.36 20.87 19.50 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 64.00 19.00 20.63 18.50 STA 0852-082 Titan Road and SH 85 07/26/01 100.00 20.00 27.42 22.37 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 60.00 19.00 27.96 22.06 IM 0252-322 Wolfensberger Interchange 08/02/01 490.00 20.00 20.90 21.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 80.00 18.00 21.92 24.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 617.00 20.00 21.29 25.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 70.00 20.00 22.25 22.50 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 466.00 15.00 24.88 29.00 IM 0761-182 I76 09/06/01 230.00 20.00 25.23 25.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 500.00 18.00 19.36 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,677.00 18.65 22.27 23.34 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 80.00 30.00 22.90 18.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 200.00 20.00 25.00 20.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 94.00 19.00 18.59 14.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 32.00 22.00 20.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 406.00 21.90 21.94 18.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,880.50 20.67 21.70 21.34 =============== 630-80348 Const Info Sign Each =================================================== STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 500.00 360.57 304.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 360.57 304.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 360.57 304.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 414 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80351 Vert Panel (Plastic) Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 85.00 100.00 25.84 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 100.00 25.84 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 100.00 25.84 22.00 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 30.00 60.00 35.50 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 60.00 35.50 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 60.00 35.50 28.00 =============== 630-80355 Port Mesg Panel Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 2.00 25000.00 11675.00 10000.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 2.00 25000.00 12505.13 13000.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 2.00 20000.00 2500.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 23333.33 9474.59 8166.67 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 2.00 19000.00 3763.75 550.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 2.00 30000.00 23578.33 23735.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 3.00 22000.00 18248.66 17680.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 3.00 20000.00 8546.67 8200.00 C 2706-031 270 Extension Phase IV 05/31/01 3.00 23000.00 16412.35 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 22538.46 15489.05 13170.00 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 7738.00 7608.00 5400.00 STA 0852-082 Titan Road and SH 85 07/26/01 3.00 20000.00 14907.52 14032.66 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 2.00 23000.00 7569.00 12000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 2.00 15000.00 17250.00 17500.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 7740.00 25985.30 26000.00 R600-168 R-6 DECK REPAIR 09/06/01 2.00 12000.00 11020.00 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 13762.40 15966.12 17593.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 18806.94 15013.57 14238.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 415 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 1.00 2000.00 850.00 500.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 2.00 1800.00 2685.00 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1866.67 2379.17 3466.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1866.67 2379.17 3466.67 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 2.00 2500.00 2037.50 1825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 2037.50 1825.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 5.00 2000.00 1913.80 1800.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 2.00 2500.00 2500.00 2500.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2.00 2500.00 1889.02 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 2222.22 1933.93 1782.22 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 1.00 2000.00 2086.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2086.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2250.00 1968.47 1890.83 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 2.00 2500.00 1800.00 2000.00 C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 3.00 750.00 1401.25 5.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 4.00 2500.00 887.60 268.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 4.00 2200.00 1862.50 1250.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 2.00 2500.00 3600.00 2300.00 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 4.00 2500.00 2280.00 1260.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 4.00 2405.00 1845.00 2175.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 1.00 2000.00 2808.33 2700.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 2.00 2000.00 1885.00 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 416 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2.00 2000.00 1453.40 2200.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 2.00 2300.00 666.33 550.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 4.00 1800.00 2008.25 1400.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 4.00 2000.00 2444.80 3000.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 2.00 2500.00 2529.03 1500.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 1.00 3000.00 1537.50 1275.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 3.00 2000.00 800.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 2147.05 1857.65 1470.50 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 3.00 2500.00 901.25 600.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 2.00 3000.00 900.00 900.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 2.00 2000.00 2000.00 2000.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 2.00 2200.00 3228.44 2000.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 2.00 2200.00 1332.51 1332.51 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 4.00 2200.00 1480.00 990.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2.00 1600.00 1570.58 1500.00 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 2.00 1500.00 1800.00 2600.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 4.00 2000.00 1734.21 1560.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 2500.00 1806.25 1700.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 2.00 1700.00 1076.67 1605.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 4.00 2000.00 2547.60 1990.00 IM 0252-350 I-25, South of Greenland 05/24/01 2.00 2000.00 1303.75 1050.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 1.00 2100.00 2413.09 3300.00 C 2706-031 270 Extension Phase IV 05/31/01 2.00 3500.00 2733.52 2500.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 4.00 2000.00 350.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 2161.54 1908.60 1434.44 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 2.00 1142.00 1261.80 1125.00 C R300-085 REGION 3 SIGNALS 07/12/01 1.00 3000.00 2750.00 2750.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 2.00 1635.00 1292.50 950.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 2.00 1425.00 2575.00 2525.00 STA 0852-082 Titan Road and SH 85 07/26/01 2.00 1750.00 2175.25 1525.29 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 2.00 2500.00 1967.42 1654.33 IM 0252-322 Wolfensberger Interchange 08/02/01 4.00 2500.00 2117.84 1995.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 2.00 2000.00 1762.48 3000.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1.00 2500.00 2773.37 1600.00 BR 0504-041 OTERO CANAL 08/23/01 2.00 1850.00 4750.00 5000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 6.00 2000.00 3050.00 3100.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 6.00 1036.00 2971.43 1700.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 4.00 1225.00 3284.60 2700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 417 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== R600-168 R-6 DECK REPAIR 09/06/01 5.00 2000.00 1810.00 2700.00 IM 0761-182 I76 09/06/01 2.00 2000.00 1795.67 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 1795.81 2395.63 2311.38 BR 096A-033 Kramer Creek 10/04/01 2.00 1145.00 1988.18 2200.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 2.00 2000.00 1244.44 1200.00 C R600-176 FY02 R6 STRIPING 11/29/01 3.00 2200.00 887.50 50.00 NH R100-088 Interstate 25, south of Castl 12/06/01 2.00 1500.00 1546.43 300.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 2.00 2000.00 1472.50 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 1808.18 1496.26 977.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 2013.72 2003.26 1684.56 =============== 630-80359 Port Mesg Panel Day ==================================================== STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 60.00 230.00 115.75 140.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 140.00 230.00 152.00 165.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 240.00 250.00 142.50 110.00 IM 0703-274 EISENHOWER TUNNEL RESURFACING 02/15/01 20.00 250.00 292.50 300.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 60.00 180.00 152.50 100.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 82.00 300.00 163.67 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 602.00 243.19 151.73 138.59 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 30.00 250.00 200.00 200.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 40.00 200.00 190.89 150.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 320.00 250.00 84.80 84.80 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 60.00 200.00 260.09 220.00 PLH 139A-026 CANON PINTADO 05/31/01 75.00 250.00 268.33 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 525.00 240.48 191.22 136.12 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 180.00 107.00 115.67 100.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 60.00 238.00 166.92 137.86 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 10.00 140.00 244.02 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 418 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 123.00 200.00 117.52 105.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 20.00 300.00 246.72 165.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 20.00 250.00 140.19 125.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 300.00 175.00 133.83 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 713.00 172.57 138.33 111.76 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 30.00 150.00 159.28 120.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 100.00 150.00 121.75 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 150.00 135.82 123.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,970.00 210.76 149.19 127.25 =============== 630-80360 Drum Channel Dev Each =================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 300.00 65.00 64.63 75.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 30.00 70.00 76.00 83.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 650.00 60.00 57.19 50.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 75.00 75.00 76.71 65.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 250.00 65.00 57.70 43.50 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 5.00 60.00 65.00 67.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 50.00 65.00 58.50 55.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 200.00 60.00 47.00 42.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 50.00 60.00 68.88 64.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 200.00 70.00 47.14 55.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 100.00 70.00 35.00 27.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 10.00 60.00 59.59 53.37 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 100.00 70.00 55.52 55.00 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 150.00 60.00 53.00 30.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 50.00 80.00 51.83 33.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 150.00 70.00 67.97 55.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 30.00 70.00 47.00 35.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 50.00 75.00 47.00 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,450.00 64.89 56.25 51.04 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 50.00 75.00 55.01 50.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 60.00 75.00 42.00 42.00 BR 0402-055 CORRAL CREEK 04/12/01 50.00 70.00 58.86 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 419 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 100.00 60.00 76.54 65.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 100.00 85.00 36.34 36.34 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 215.00 70.00 38.90 40.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 30.00 65.00 57.52 55.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 240.00 70.00 48.83 50.50 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 30.00 70.00 58.60 70.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 750.00 75.00 60.69 57.20 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 50.00 60.00 71.67 85.00 NH 1603-018 WEST OF LA VETA 05/10/01 250.00 70.00 66.40 80.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 12.00 60.00 86.03 135.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 20.00 65.00 51.68 69.55 BR 0073-005 SH7, I25 TO US 85 05/17/01 400.00 60.00 59.26 86.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 500.00 100.00 37.35 36.00 IM 0252-350 I-25, South of Greenland 05/24/01 10.00 65.00 50.19 36.75 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 500.00 70.00 85.09 120.00 C 2706-031 270 Extension Phase IV 05/31/01 525.00 75.00 56.45 70.00 PLH 139A-026 CANON PINTADO 05/31/01 50.00 100.00 80.67 82.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 80.00 70.00 60.75 75.00 NH 2852-011 VILLA GROVE 06/28/01 500.00 70.00 35.84 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,522.00 74.20 59.60 64.18 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 100.00 55.00 58.31 45.00 C R300-085 REGION 3 SIGNALS 07/12/01 10.00 75.00 82.50 82.50 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 64.00 52.00 49.81 40.00 STR 135A-019 Y-BAR N. & S. 07/19/01 35.00 64.00 82.58 66.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 100.00 58.00 58.60 41.00 STA 0852-082 Titan Road and SH 85 07/26/01 200.00 65.00 56.78 59.99 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 20.00 85.00 85.43 72.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 200.00 75.00 55.39 44.12 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 50.00 75.00 48.00 25.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 50.00 80.00 53.80 66.00 IM 0252-322 Wolfensberger Interchange 08/02/01 96.00 70.00 38.56 31.50 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 400.00 70.00 36.95 76.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 100.00 70.00 108.20 65.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 200.00 80.00 74.89 60.00 BR 0504-041 OTERO CANAL 08/23/01 96.00 65.00 39.25 40.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1,150.00 60.00 40.50 41.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 65.00 54.50 51.00 45.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1,100.00 55.00 66.71 60.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 125.00 15.00 15.00 15.00 IM 0761-182 I76 09/06/01 400.00 55.00 70.78 55.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 22.00 55.00 68.40 70.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 50.00 80.00 85.00 85.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 135.00 70.00 57.08 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,768.00 60.95 59.97 52.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 420 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== BR 096A-033 Kramer Creek 10/04/01 30.00 55.00 43.65 35.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 100.00 70.00 57.19 38.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 50.00 70.00 61.60 65.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 50.00 55.00 57.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 64.78 55.03 48.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,970.00 66.84 58.91 56.58 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 60.00 70.00 72.00 70.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 35.00 80.00 89.57 85.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 20.00 70.00 68.50 68.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 20.00 70.00 58.00 77.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 5.00 70.00 70.31 65.22 STA 0502-052 CIMARRON 02/15/01 10.00 80.00 59.00 60.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 2.00 100.00 71.67 44.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 10.00 90.00 65.00 60.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 15.00 100.00 57.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 177.00 76.55 72.48 70.28 STS 1601-051 MANCOS - SIGNAL 04/12/01 10.00 100.00 60.00 60.00 BR 0402-055 CORRAL CREEK 04/12/01 4.00 80.00 77.71 109.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 4.00 90.00 60.57 60.57 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 4.00 80.00 61.27 55.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 25.00 85.00 72.77 67.60 NH 1603-018 WEST OF LA VETA 05/10/01 25.00 80.00 57.00 90.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 12.00 70.00 93.04 140.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 25.00 70.00 79.75 70.00 PLH 139A-026 CANON PINTADO 05/31/01 12.00 100.00 91.67 85.00 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 80.00 75.00 68.25 80.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 10.00 85.00 55.80 55.00 NH 2852-011 VILLA GROVE 06/28/01 20.00 76.00 55.51 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 231.00 79.16 68.88 77.22 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 20.00 65.00 62.45 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 421 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 3.00 60.00 62.88 60.00 STR 135A-019 Y-BAR N. & S. 07/19/01 10.00 62.00 96.09 66.00 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 6.00 61.00 65.40 51.00 STA 0852-082 Titan Road and SH 85 07/26/01 50.00 75.00 75.65 76.26 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 10.00 70.00 102.41 115.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 10.00 90.00 82.65 115.50 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 21.00 80.00 65.75 66.50 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 30.00 65.00 71.86 80.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 25.00 20.00 20.00 20.00 R600-168 R-6 DECK REPAIR 09/06/01 50.00 90.00 55.40 89.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 10.00 90.00 95.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 245.00 70.80 70.38 72.90 BR 096A-033 Kramer Creek 10/04/01 20.00 64.00 50.56 40.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 4.00 100.00 83.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 70.00 52.78 43.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 677.00 75.13 69.52 72.64 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 100.00 80.00 68.78 82.50 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 20.00 80.00 67.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 80.00 68.60 78.75 BR 0402-055 CORRAL CREEK 04/12/01 10.00 70.00 84.86 109.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 12.00 100.00 60.57 60.57 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 50.00 85.00 95.83 104.00 PLH 139A-026 CANON PINTADO 05/31/01 6.00 75.00 93.33 90.00 NH 2852-011 VILLA GROVE 06/28/01 85.00 62.00 52.18 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 72.82 73.66 72.43 STR 135A-019 Y-BAR N. & S. 07/19/01 5.00 120.00 100.28 66.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 422 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 20.00 80.00 116.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 88.00 113.38 113.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 76.85 73.53 78.20 =============== 630-80365 Port Mesg Panel (State Furn) Each =================================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 2.00 1200.00 1277.86 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 1277.86 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1277.86 1300.00 =============== 630-80367 Port Traf Speed Monitor Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 3.00 15000.00 12150.00 15300.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 2.00 17000.00 16665.54 11000.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 2.00 16000.00 16000.00 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 15857.14 15244.32 14271.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 15857.14 15244.32 14271.43 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 15,690.00 15.00 23.60 25.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 1,500.00 15.00 38.30 38.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 6,200.00 25.00 30.58 25.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 1,000.00 22.00 24.85 30.00 BR 0251-150 1.9 Miles South of Walsenburg 02/15/01 2,990.00 17.59 18.29 23.80 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 600.00 50.00 68.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,980.00 18.49 25.38 25.96 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 300.00 25.00 25.90 20.00 STS 1601-051 MANCOS - SIGNAL 04/12/01 208.00 40.00 26.00 26.00 BR 0402-055 CORRAL CREEK 04/12/01 1,500.00 20.00 14.00 10.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 800.00 20.00 22.83 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 423 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 460.00 25.00 26.06 26.06 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 200.00 20.00 21.44 20.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 1,350.00 20.00 31.43 18.50 NH 2872-014 SH 287 in Kiowa County 05/03/01 3,600.00 15.00 21.33 15.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5,600.00 19.00 21.44 28.21 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 90.00 25.00 26.33 24.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 200.00 25.00 23.09 15.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 243.00 20.00 27.75 29.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 7,629.00 20.00 23.06 14.00 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 400.00 40.00 23.67 25.00 C 2706-031 270 Extension Phase IV 05/31/01 2,602.00 20.00 18.48 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,182.00 19.75 21.64 18.19 STR 135A-019 Y-BAR N. & S. 07/19/01 300.00 25.00 30.43 21.98 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 1,500.00 24.00 38.50 25.00 STA 0852-082 Titan Road and SH 85 07/26/01 800.00 20.00 20.46 18.15 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 785.00 25.00 35.10 30.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 1,600.00 25.00 17.50 8.32 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 1,000.00 20.00 20.80 24.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 90.00 20.00 25.30 16.50 IM 0252-322 Wolfensberger Interchange 08/02/01 1,165.00 22.00 19.94 8.70 IM 0851-002 SH 85/Fountain Interchange 08/16/01 11,380.00 35.00 19.93 13.56 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 1,000.00 20.00 15.36 2.00 BR 0504-041 OTERO CANAL 08/23/01 2,344.00 24.00 13.50 12.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 1,500.00 20.00 22.25 26.00 BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 2,170.00 24.00 22.29 22.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 63,890.00 23.00 17.38 5.00 IM 0761-182 I76 09/06/01 9,000.00 18.00 20.47 20.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 210.00 25.00 17.80 15.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 580.00 22.00 21.41 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 99,314.00 23.89 18.57 9.22 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 150.00 20.00 34.13 21.00 STU 1192-010 SH 119/ Ken Pratt Blvd. 10/25/01 80.00 12.00 25.04 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 17.22 30.28 24.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152,706.00 22.21 20.67 13.79 =============== 630-80375 Inst Conc Barrier (Temp) Lin Foot =============================================== CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 470.00 22.00 9.83 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 470.00 22.00 9.83 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 22.00 9.83 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 424 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 610.00 12.00 10.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 610.00 12.00 10.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 610.00 12.00 10.00 12.00 =============== 630-80380 Traffic Cone Each =================================================== STA 0641-011 E. OF RANGELY 01/04/01 125.00 12.00 12.60 11.00 STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 300.00 15.00 19.25 15.00 C R400-100 R-4 STENCIL MARKINGS Southwes 01/04/01 150.00 15.00 13.75 20.00 C 1281-008 SH128/MCCAS US85/112 SH287/67 01/04/01 150.00 15.00 14.60 15.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 250.00 15.00 15.88 13.00 STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 250.00 15.00 12.44 11.00 STU 075A-002 PLATTE CANYON RD @ CHRISTENSE 01/11/01 50.00 15.00 18.39 16.50 STS R600-126 R-6 SIGNAL IMPROVEMENTS 01/11/01 150.00 15.00 16.25 16.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 500.00 15.00 19.22 18.50 STA R300-072 VARIOUS LOCATIONS IN DELTA CO 01/18/01 75.00 12.00 19.50 20.00 STA 165A-009 SH 165 - N OF RYE 01/18/01 100.00 16.00 16.88 7.00 IM R100-069 I-70, WEST OF GEORGETOWN 01/25/01 150.00 15.00 18.33 20.00 STA 145A-029 SH 145 TO HWY 62 01/25/01 300.00 15.00 11.67 10.00 MC 330A-007 MESA TO COLLBRAN 01/25/01 200.00 15.00 17.60 17.00 IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 400.00 15.00 17.33 16.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 300.00 15.00 10.53 16.00 STA 0401-017 DINOSAUR EAST AND WEST 02/08/01 300.00 15.00 10.86 5.00 STA 318A-006 UTAH LINE-EAST 02/08/01 300.00 15.00 10.08 5.00 SHE 0852-087 SH85 AT DANIELS PARK RD 02/08/01 200.00 20.00 12.90 17.50 C010-063 SH 88 @ Union & Oxford 02/08/01 160.00 15.00 18.38 18.00 SHE R500-049 REGION 5 (GUARDRAIL) 02/15/01 30.00 11.00 10.88 9.50 STA 0502-052 CIMARRON 02/15/01 150.00 15.00 8.38 8.50 SHE 2854-090 US 285, SPRINGS RD & LOG TRAI 02/22/01 150.00 15.00 15.50 16.00 C 0702-236 EMERGENCY BRIDGE REPAIR 02/22/01 500.00 15.00 17.00 11.00 STA 0141-013 EAST OF WALDEN 03/08/01 300.00 15.00 14.87 14.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 200.00 15.00 20.33 17.00 NH 0501-045 ON SH 50 FROM DELTA TO OLATHE 03/15/01 350.00 15.00 15.40 14.00 C R300-077 R3 SIGN REPLACEMENT 03/22/01 200.00 15.00 15.83 10.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 200.00 15.00 8.88 7.75 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 300.00 18.00 12.17 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,790.00 15.19 14.70 13.23 IM 0252-344 I-25 (ACADEMY TO CIRCLE) 04/05/01 400.00 15.00 16.34 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 425 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STS 1601-051 MANCOS - SIGNAL 04/12/01 50.00 20.00 6.00 6.00 BR 0402-055 CORRAL CREEK 04/12/01 50.00 15.00 14.57 12.00 C 0253-159 I-25, SH 52 TO SH 66 OVERLAY 04/19/01 400.00 15.00 25.00 25.00 STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 200.00 15.00 19.47 17.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 175.00 17.00 8.48 8.48 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 200.00 25.00 13.42 12.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 100.00 15.00 16.06 13.00 NH 2872-014 SH 287 in Kiowa County 05/03/01 50.00 15.00 14.22 15.15 NH 0503-060 SH50 (SH115 TO FREMONT/PUE) 05/03/01 500.00 15.00 12.20 9.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 600.00 15.00 15.84 17.68 CC 0703-276 DUMONT PORT OF ENTRY 05/10/01 50.00 16.00 19.17 16.50 NH 1603-018 WEST OF LA VETA 05/10/01 300.00 15.00 14.60 14.00 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 50.00 23.00 18.55 22.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 100.00 15.00 16.50 12.00 STA 074A-006 SH74 at Lewis Ridge Rd. 05/17/01 100.00 15.00 16.90 18.19 BR 0073-005 SH7, I25 TO US 85 05/17/01 700.00 15.00 17.11 18.00 C 0405-023 JCT. 94 SH 40 E & W 05/24/01 300.00 15.00 18.00 17.50 IM 0252-350 I-25, South of Greenland 05/24/01 200.00 15.00 14.81 5.25 NH 0242-031 US 24 - DIVIDE EAST 05/24/01 100.00 16.00 15.98 20.00 C 2706-031 270 Extension Phase IV 05/31/01 400.00 16.00 17.05 15.00 PLH 139A-026 CANON PINTADO 05/31/01 350.00 15.00 15.50 12.50 STA 012A-035 SH 12 STONEWALL TO WESTON MP 06/07/01 80.00 15.00 14.50 12.00 STA 092A-015 ON S.H. 92 WEST OF CRAWFORD 06/14/01 150.00 17.00 10.80 15.00 NH 2852-011 VILLA GROVE 06/28/01 200.00 15.00 7.17 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,805.00 15.66 15.73 14.91 STU 0831-078 SH83-NORTHGATE/HODGEN 07/12/01 400.00 12.00 11.94 11.00 C R300-085 REGION 3 SIGNALS 07/12/01 150.00 20.00 22.00 22.00 STA 0131-045 RIFLE NORTH 07/12/01 100.00 15.00 15.50 9.00 STA 0253-170 JCT SH 14 I-25 - FT COLLINS 07/12/01 100.00 14.00 16.81 16.00 STR 135A-019 Y-BAR N. & S. 07/19/01 100.00 14.00 21.69 18.70 IM 0703-275 I-70 EJMT TO BAKERVILLE 07/19/01 800.00 17.00 18.10 17.00 STA 0852-082 Titan Road and SH 85 07/26/01 250.00 15.00 14.17 16.27 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 20.00 16.00 28.01 31.07 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 200.00 15.00 16.36 19.85 C R600-163 FY-1 R-6 SIGN REPLACEMENT 08/02/01 50.00 16.60 19.75 25.00 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 200.00 14.00 16.70 11.00 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 110.00 20.00 16.31 18.70 IM 0252-322 Wolfensberger Interchange 08/02/01 300.00 15.00 15.28 15.75 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 500.00 15.00 16.69 19.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 100.00 15.00 20.22 15.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 150.00 15.00 30.65 11.00 BR 0504-041 OTERO CANAL 08/23/01 100.00 11.00 11.00 11.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 200.00 15.00 10.25 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 426 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 200.00 11.00 11.86 9.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 700.00 14.00 17.63 12.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 100.00 5.00 5.00 5.00 R600-168 R-6 DECK REPAIR 09/06/01 200.00 17.00 14.80 18.00 IM 0761-182 I76 09/06/01 400.00 16.00 14.76 14.00 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 200.00 11.00 14.22 12.00 NH 2851-003 SOUTH OF LA JARA 09/06/01 100.00 15.00 12.50 12.50 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 50.00 15.00 15.93 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,780.00 14.74 16.39 14.62 BR 096A-033 Kramer Creek 10/04/01 150.00 12.00 10.45 12.00 STA 2854-089 Intersection of SH 30 (Hampde 10/11/01 300.00 15.00 14.44 13.00 C M320-013 SH 85 (Vasquez Blvd.) from 46 10/18/01 50.00 15.00 14.76 11.00 C R600-176 FY02 R6 STRIPING 11/29/01 300.00 15.00 20.00 5.00 NH R100-088 Interstate 25, south of Castl 12/06/01 150.00 15.00 13.50 10.00 CC 3921-006 SH 392 & CR 13 in Windsor 12/13/01 50.00 20.00 16.50 12.00 NH 2854-091 US 285 Goddard Ranch Ct. N. 12/13/01 300.00 15.00 15.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,300.00 14.85 14.47 11.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,675.00 15.17 15.48 14.01 =============== 630-80384 Tubular Marker Each =================================================== IM 0252-322 Wolfensberger Interchange 08/02/01 46.00 50.00 54.06 52.50 IM 0851-002 SH 85/Fountain Interchange 08/16/01 37.00 50.00 51.63 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 50.00 52.77 51.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 50.00 52.77 51.39 =============== 630-80391 Channel Dev (Fixed) Each =================================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 100.00 120.00 68.13 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 120.00 68.13 93.00 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 45.00 50.00 122.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 50.00 122.00 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 427 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80391 Channel Dev (Fixed) Each =================================================== IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 900.00 35.00 60.75 61.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 900.00 35.00 60.75 61.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,045.00 43.78 66.62 67.68 =============== 630-80401 Delin (Ty I) (Temp) Each =================================================== BR 089A-010 ON SH 89 NEAR BACA/PROWERS CO 08/30/01 30.00 44.00 45.71 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 44.00 45.71 40.00 BR 096A-033 Kramer Creek 10/04/01 30.00 44.00 24.13 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 44.00 24.13 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 44.00 32.53 35.00 =============== 630-80402 Delin (Ty II) (Temp) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 470.00 17.00 37.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 470.00 17.00 37.70 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 17.00 37.70 15.00 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 10000.00 9250.00 6500.00 STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 7500.00 8018.57 1100.00 C R300-078 R3 PAVEMENT MARKINGS 03/22/01 1.00 30000.00 7333.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 15833.33 8351.88 2866.67 NH 1603-018 WEST OF LA VETA 05/10/01 1.00 25000.00 4000.00 4500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 428 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== NH 2852-011 VILLA GROVE 06/28/01 1.00 5250.00 4914.37 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15125.00 4498.75 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 15550.00 6782.08 3720.00 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== STA 0062-014 US 6/VASQUEZ, I-70 to I-76 01/04/01 10.00 1000.00 1212.50 700.00 STA 1211-054 WADSWORTH, HAMPDEN TO FLORIDA 01/11/01 5.00 1200.00 1437.50 1660.00 NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 10.00 1000.00 1487.00 1415.00 C R400-101 R-4 PAVEMENT MARKINGS 02/15/01 80.00 1000.00 262.50 250.00 STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 10.00 1000.00 1396.25 1600.00 NH 1602-076 US 160 & PIEDRA ROAD 03/22/01 3.00 1000.00 1750.00 1000.00 C R200-102 PAVEMENT MARKING - REGION 2 03/29/01 90.00 500.00 417.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 788.46 555.68 329.52 C R600-147 R-6 FREEWAY STRIPING 04/26/01 87.00 1000.00 1266.67 500.00 C R600-160 R6 SPECIAL PAVEMENT MARKINGS 05/03/01 129.00 800.00 1150.00 800.00 C R600-148 REGION 6 ARTERIAL STRIPING 05/03/01 77.00 800.00 750.00 500.00 C 2706-031 270 Extension Phase IV 05/31/01 1.00 1500.00 1584.37 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 294.00 861.56 1112.13 634.69 C R400-125 PAVEMENT MARKING REGION 4 EAS 07/12/01 80.00 1000.00 100.50 1.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 25.00 822.00 1100.66 900.00 IM 0761-182 I76 09/06/01 3.00 1300.00 1114.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 967.13 445.33 236.85 C R600-176 FY02 R6 STRIPING 11/29/01 100.00 500.00 700.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 500.00 700.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 710.00 805.28 721.72 465.80 =============== 630-80560 Mobile Profilograph Oper Zone LUMP SUM =============================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 1.00 8000.00 10750.00 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 429 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80560 Mobile Profilograph Oper Zone LUMP SUM =============================================== STA 1602-084 US 160 RESURF W OF BAYFIELD 02/01/01 1.00 7500.00 5755.71 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7750.00 8060.77 6500.00 NH 2852-011 VILLA GROVE 06/28/01 1.00 5500.00 3041.09 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5500.00 3041.09 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 6475.61 5500.00 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== STA 1151-009 BIG TURKEY CREEK - N & S 01/11/01 18.00 3000.00 4464.01 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 3000.00 4464.01 4500.00 BR 0402-055 CORRAL CREEK 04/12/01 4.00 5000.00 3830.00 3960.00 NH 1601-049 6 MI. N. OF JCT. US 160/US 66 04/26/01 4.00 5000.00 1665.73 1665.73 BR 5502-031 UNCOMPAHGRE RIVER 05/17/01 1.00 5000.00 4425.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 5000.00 3655.64 2989.21 STA 006A-034 FRUITA - GRAND JUNCTION 08/02/01 4.00 7000.00 3080.00 2600.00 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 5000.00 6289.87 5040.00 IM 0851-002 SH 85/Fountain Interchange 08/16/01 13.00 4000.00 2235.00 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 4722.22 2555.47 3313.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 4088.89 3666.26 3723.18 =============== 630-85010 Impact Atten (Temp) Each =================================================== NH 4701-088 C470, SH 8 TO KEN CARYL 01/18/01 6.00 7000.00 6660.00 4350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 7000.00 6660.00 4350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 430 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== STU 2254-060 ILIFF AVE: I-225 TO ABILENE S 04/26/01 1.00 10000.00 7723.70 15000.00 NH 0403-046 SH 40 5 MILES WEST OF BERTHOU 05/03/01 2.00 8000.00 7025.00 5900.00 IM 0252-323 I-25/SH 85 INTERCHANGE 05/10/01 5.00 12000.00 6529.38 8147.57 MC 0241-037 MINTURN TO REDCLIFF 05/17/01 2.00 5500.00 3938.42 5200.00 BR 0073-005 SH7, I25 TO US 85 05/17/01 6.00 7000.00 6467.90 4350.00 C 2706-031 270 Extension Phase IV 05/31/01 7.00 7500.00 6306.77 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 8326.09 6384.14 5588.60 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 7000.00 11291.80 6868.45 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 2.00 5000.00 10413.43 15000.00 C C4701-094 FROM QUINCY AND ELDRIDGE INTE 08/02/01 4.00 6000.00 5786.49 3746.89 NH 0242-028 SOUTH OF WOODLAND PARK 08/02/01 4.00 7000.00 3590.00 4950.00 IM 0252-322 Wolfensberger Interchange 08/02/01 5.00 8000.00 10300.41 12600.00 IM 0252-336 I-25 viaduct over Broadway in 08/23/01 2.00 6000.00 14255.35 27000.00 IM 0705-070 I-70,STRATTON CONCRETE RECONS 08/23/01 4.00 6000.00 16375.00 16500.00 IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 25.00 3623.00 7199.62 3500.00 IM 0761-182 I76 09/06/01 3.00 6000.00 6705.83 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 5071.50 7950.78 7107.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 6165.51 7256.30 6455.62 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== IM 0253-151 I-25 & WCR 8 INTERCHANGE 08/30/01 1.00 15000.00 21586.48 4000.00 R600-168 R-6 DECK REPAIR 09/06/01 2.00 15000.00 12800.00 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 15000.00 16094.93 16666.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15000.00 16094.93 16666.67 =============== 630-85115 Impact Atten (Quadguard) (Temp) Each =================================================== IM 0703-266 I-70, FLOYD HILL - IDAHO SPRI 01/25/01 2.00 20000.00 7353.75 5350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 7353.75 5350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 431 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85115 Impact Atten (Quadguard) (Temp) Each =================================================== NH 0242-031 US 24 - DIVIDE EAST 05/24/01 4.00 18000.00 14146.74 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 18000.00 14146.74 14000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 2.00 21500.00 8989.92 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 21500.00 8989.92 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 19375.00 12105.78 9837.50 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== STA 095A-003 SHERIDAN BLVD., 25TH TO I-76 03/15/01 1.00 60000.00 20925.00 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60000.00 20925.00 19000.00 STA 0852-082 Titan Road and SH 85 07/26/01 1.00 20000.00 31384.32 31776.85 IM 0252-322 Wolfensberger Interchange 08/02/01 1.00 20000.00 9718.25 11602.50 BR 3501-009 SH 350 BRIDGE REPLACEMENT 09/06/01 1.00 1000.00 3512.20 5000.00 STA 2873-101 1ST ST AT US 287 (LOVELAND) 09/13/01 1.00 45000.00 17653.33 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 21500.00 18160.94 16344.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 29200.00 18529.48 16875.87 =============== 630-86810 Traffic Signal (Temp) Each =================================================== STA 145A-029 SH 145 TO HWY 62 01/25/01 2.00 20000.00 14416.67 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 14416.67 15000.00 NH 0342-035 71ST - 47TH AVE (GREELEY) 04/26/01 2.00 15000.00 17680.00 17600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:49 Tuesday, April 9, 2002 432 ITEM UNIT COSTS BY PROJECTS -- 2001 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86810 Traffic Signal (Temp) Each =================================================== NH 2852-011 VILLA GROVE 06/28/01 2.00 10000.00 17815.58 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 12500.00 17753.95 18300.00 BR 0341-053 Big Thompson R (E & W Drake) 07/26/01 3.00 30000.00 50857.14 54000.00 NH 0831-084 SH 83 (PARKER RD) Jamison Ave 08/09/01 1.00 16000.00 45799.00 49200.00 ER 145A-030 SH 145 TO HWY 62 09/04/01 2.00 3000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 18666.67 46535.54 36200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 16833.33 30106.16 26700.00