Part 1 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 1 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02010302 WARNING LITES & EQUIPMENT, INC. 3 $433,384.00 106.11 STA R400-121 R-4 STENCIL MARK EAST 4 P 02010305 NEW DESIGN CONSTRUCTION CO. 5 $740,205.00 54.19 IM 0702-238 I-70 VAIL PASS TO SILVERTHORNE 1 M 02010306 UNITED RENTALS HIGHWAY TECHNOLOGIES 4 $1,398,103.40 93.10 C R300-082 REGION 3 PAVEMENT MARKINGS 3 R 02010307 ALERT TRAFFIC CONTROL, INC. 5 $858,502.10 73.65 STA R300-083 R-3 SIGN REPLACEMENT 3 R 02011702 COLORADO CONSTRUCTORS, INC. 16 $749,019.44 79.14 BR 0362-023 US 36 AT WOLF CREEK & BOX ELDE 1 P 02011703 KOLBE STRIPING INC. 4 $1,725,742.00 89.94 C R200-113 R-2 STRIPING 2 R 02011705 WARNING LITES & EQUIPMENT, INC. 3 $1,580,034.00 97.89 STA R400-120 R4 - REGIONWIDE EPOXY 4 M 02012401 ASPHALT PAVING CO. 5 $3,480,101.00 92.09 STA 0704-199 I-70: I-270 TO E OF PEORIA ST 6 U 02012402 JALISCO INTERNATIONAL, INC. 10 $1,143,488.15 89.75 STA 0853-045 SH 85 IN BRIGHTON 6 U 02012403 LAFARGE WEST, INC 4 $1,691,326.35 95.77 STA 1211-055 SH 121, FLORIDA TO US 6 6 P 02012404 KIEWIT WESTERN CO 5 $1,235,157.85 90.93 STA C110-012 SH 6, 19TH ST. TO CLEAR CREEK 6 U 02012405 KIEWIT WESTERN CO 3 $3,085,504.04 112.86 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 6 U 02012406 KIRKLAND CONSTRUCTION 6 $953,560.40 73.81 STA 069A-018 WESTCLIFFE - SOUTH 2 R 02012410 C & K OF FOUNTAIN, INC. 13 $1,856,026.01 85.45 STA 1151-013 ROCA ROJA AND CALLE DEL FUENTA 2 R 02013104 TEZAK HEAVY EQUIPMENT CO., INC. 11 $1,033,467.47 89.87 BR 0502-049 US 50 WEST OF SARGENTS 5 M 02013105 ASPHALT PAVING CO. 3 $2,324,395.00 101.86 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 1 M 02020701 LAFARGE WEST, INC 2 $1,999,951.60 103.47 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 1 M Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 2 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02020702 D.G. HUSKIN CONSTRUCTION CO. 5 $2,749,967.79 67.52 IM 0251-159 Walsenburg - North 2 R 02020703 ASPHALT SPECIALTIES CO., INC. 5 $5,555,555.55 92.08 STA 0853-044 US 85, FROM I-76 TO HWY 7 6 U 02020705 K.E.C.I. COLORADO, INC. 4 $187,878.50 98.57 P R500-038 LA PLATA PARKING PHASE 1 5 U 02020706 WALSENBURG SAND AND GRAVEL 4 $826,389.35 82.16 STA 1604-007 US 160 IN TRINIDAD 2 M 02020707 CASTLE ROCK CONSTRUCTION 5 $806,402.22 90.93 STA 4701-100 COUNTY LINE ROAD 6 P 02020708 TARCO, INC. 10 $1,024,049.65 87.80 STA 4701-092 SH 470 RAMP METERING 6 U 02021401 KIRKLAND CONSTRUCTION 4 $2,299,963.60 104.63 NH 0504-039 SH 50B, I25 TO TROY AVE. 2 U 02021403 BRANNAN SAND AND GRAVEL COMPANY 5 $2,077,336.02 93.91 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMIT 6 R 02022101 SCHMIDT CONSTRUCTION COMPANY 4 $1,495,695.42 97.34 IM 0252-358 N. ACADEMY - NORTH 2 U 02022102 ASPHALT SPECIALTIES CO., INC. 5 $2,234,663.10 93.40 IM 0761-179 I-76, YORK ST. TO US 6 6 P 02022103 WARNING LITES & EQUIPMENT, INC. 8 $268,800.00 71.24 C R500-057 R-5 SIGN REPLACEMENT 5 R 02022104 WARNING LITES & EQUIPMENT, INC. 3 $307,651.00 85.82 C R500-060 R-5 EPOXY EAST 5 R 02022105 WARNING LITES & EQUIPMENT, INC. 3 $307,651.00 85.82 C R500-061 R-5 EPOXY WEST 5 R 02022106 UNITED RENTALS HIGHWAY TECHNOLOGIES 5 $213,520.00 74.35 C R500-063 LA PLATA COUNTY 5 R 02022107 HARRY'S HEAVY HAULERS, INC. 5 $2,140,730.07 105.42 STA R300-096 REGION 3 CHIP SEALS 3 R 02022108 YENTER COMPANIES, INC. 7 $45,566.00 23.49 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 3 M 02022109 UNITED COMPANIES OF MESA COUNTY 5 $2,001,740.80 89.72 STA R300-098 MONTROSE - VARIOUS LOCATIONS 3 U Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 3 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02022110 WARNING LITES & EQUIPMENT, INC. 8 $318,581.00 77.95 C R400-124 GREELEY TO KANSAS SIGNS 4 P 02022111 SCHMIDT CONSTRUCTION COMPANY 5 $3,269,421.95 89.78 IM 0252-346 I-25, S OF COLORADO SPRINGS 2 U 02022801 D.G. HUSKIN CONSTRUCTION CO. 4 $3,361,735.03 91.08 PLH 149A-020 SOUTH FORK TO CREEDE 5 M 02022802 POWER ELECTRIC COMPANY 3 $144,000.00 132.27 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 1 M 02030701 ROCKY MOUNTAIN SIGNING CO. INC. 6 $199,713.00 92.42 C R600-175 C-470 SIGN REPLACEMENT 6 U 02030702 D.G. HUSKIN CONSTRUCTION CO. 7 $2,316,067.47 80.71 STA 0241-038 SH 24, EAST OF MINTURN 3 M 02030703 LAWRENCE CONSTRUCTION CO. 9 $1,253,905.03 96.26 BR 0251-151 2.5 MI N OF SH 165/I25 2 P 02030704 KIRKLAND CONSTRUCTION 8 $3,392,247.85 105.00 NH 0502-048 EAST OF CIMARRON 3 M 02031402 C & K OF FOUNTAIN, INC. 7 $1,961,601.86 108.02 NH 0503-057 SH 50 CANON CITY 2 U 02031403 LAWRENCE CONSTRUCTION CO. 12 $365,163.74 92.64 BR 086A-037 5 MILES EAST OF CASTLE ROCK 1 R 02032801 DUCKELS CONSTRUCTION, INC. 3 $397,795.00 91.71 IM 0702-234 GLENWOOD CANYON REST AREAS 3 M 02032802 ELAM CONSTRUCTION, INC. 8 $1,790,510.00 81.56 STA 131A-028 SH 131, OAK CREEK SOUTH 3 M 02032803 LAFARGE WEST, INC 5 $2,335,303.60 77.15 NH 2853-004 MESA ANTERO TO BUENA VISTA 5 R 02032805 ELAM CONSTRUCTION, INC. 3 $2,965,990.28 96.42 NH 1602-088 PAGOSA SPRINGS WEST 5 R 02032806 ELAM CONSTRUCTION, INC. 4 $2,649,385.64 79.25 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRIN 3 M 02032807 KIEWIT WESTERN CO 1 $239,026.00 112.66 STA 0704-200 I-70, COLFAX RAMP & SIGNS 1 R 02032808 LAFARGE WEST, INC 5 $3,143,089.80 88.77 NH 0405-029 SH 40 KANSAS - WEST 1 P Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 4 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02032809 INTERMOUNTAIN SLURRY SEAL, INC. 3 $450,450.00 106.21 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 3 M 02040401 ACA PRODUCTS INC. 8 $1,688,523.83 81.29 BR 0502-046 N. FORK S. ARKANSAS RIVER 5 M 02040402 SLOAN CONTRACTING, INC. 3 $89,474.00 64.37 NH 2873-068 US 287 BUILDING REMOVAL 4 P 02040404 POWER ELECTRIC COMPANY 5 $425,580.18 91.56 STA R100-090 VMS & CALL BOXES (SH 83, SH 86 1 R 02041101 5L, INCORPORATED 4 $277,240.00 103.03 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 4 P 02041102 ARROW ELECTRIC SERVICE, INC. 6 $26,986.00 45.53 SHE 0503-061 US 50A/DOZIER, CANON CITY 2 U 02041801 YENTER COMPANIES, INC. 6 $215,215.50 59.88 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 2 M 02041803 SEMA CONSTRUCTION, INC. 8 $8,094,501.13 87.06 NH 2254-064 I-225 & ILIFF AVE. INTERCHANG 6 U 02041804 ELECTRICAL EXCELLENCE ENTERPRISES 5 $851,925.75 116.59 C R200-114 REGION 2 TRAFFIC SIGNALS 2 U 02041805 ARROW ELECTRIC SERVICE, INC. 8 $71,329.00 96.12 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 2 U 02041806 TECHNOLOGY CONSTRUCTORS, INC. 3 $433,265.80 92.62 MTCE 04-012 REGION 4 SLAB REPLACEMENT 4 P 02041807 W.L. CONTRACTORS, INC. 5 $375,299.00 122.22 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON D 1 M 02042501 AMES CONSTRUCTION, INC. 5 $9,268,350.00 128.75 NH 0403-041 SH 40, WINTER PARK - EAST 3 M 02042504 WESTERN STATES RECLAMATION, INC. 5 $21,055.00 57.65 ER 0131-039 (C0 98-1) SH13, MP 15 SLIDE REPAIR 3 M 02042505 LAFARGE WEST, INC 5 $3,958,666.79 94.85 STA 1131-004 JCT. 138 - NORTH 4 R 02042506 ASPHALT SPECIALTIES CO., INC. 5 $2,333,333.33 93.10 IM 0253-176 I-25, SH 52 - SH 66 Overlay 4 R 02042507 LAFARGE WEST, INC 7 $3,960,222.95 93.14 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 4 R Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 5 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02050201 MCATEE CONSTRUCTION CO. 3 $1,973,008.43 100.48 STA 0631-008 SH 63, N & S WASH/LOGIN CO. LI 4 P 02050202 W.L. CONTRACTORS, INC. ALL BIDS REJECTED - CDOT OPTION C 0661-005 SH 66 SIGNALS, CR 1, CR 7 & I- 4 P 02051602 C & K OF FOUNTAIN, INC. 7 $218,798.15 108.28 SHE 115A-012 SH 50 TO ARKANSAS RIVER 2 R 02051603 INTERFACE COMMUNICATIONS, COMPANY 6 $130,919.06 59.83 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 1 M 02052304 TEZAK HEAVY EQUIPMENT CO., INC. 5 $2,398,706.10 111.40 STR 135A-021 ALMONT - NORTH 3 M 02053003 AGGREGATE INDUSTRIES - WCR, INC. 3 $1,067,806.65 103.09 STA 1191-017 SH 119 BOULDER CANYON 4 M 02053005 KIEWIT WESTERN CO 2 $6,837,444.05 94.63 STA 119A-046 SH 119 IN BLACKHAWK 1 M 02060601 GOODLAND CONSTRUCTION, INC. 3 $692,944.00 114.80 C R600-172 R6 - REGIONWIDE VMS INSTALLATI 6 P 02061301 HI-TECH ROCKFALL CONSTRUCTION, INC. 4 $271,338.00 87.34 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 1 M 02061303 R.E. MONKS CONSTRUCTION COMPANY LLC 8 $3,714,553.86 92.34 STA 012A-034 SH 12, WESTON - EAST 2 M 02062005 SEMA CONSTRUCTION, INC. 5 $4,682,920.13 80.38 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMOND 3 M 02062006 HUDICK EXCAVATING, INC. 6 $761,760.43 103.29 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE E 1 R 02062007 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 5 $2,250,209.34 102.15 NH 0851-005 SH 85 & FONTAINE BLVD. 2 U 02062009 LAWSON CONSTRUCTION CO. 8 $2,565,755.39 92.42 STA 066A-003 SH 66, HOVER RD - US 287 (LONG 4 U 02062702 TEZAK HEAVY EQUIPMENT CO., INC. 4 $789,707.35 100.75 STA 1151-011 SH 115 AT ASH ST. AND MACKENZI 2 R 02062703 WESTERN MOBILE SOUTHERN 3 $1,010,988.86 97.07 IM 0251-161 I 25 OVERLAY (50B TO EAGLERIDG 2 U 02062704 LAFARGE WEST, INC 3 $3,796,020.05 99.53 IM 0703-268 I-70, WADSWORTH TO EAST OF PEC 6 U Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 6 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02062705 LAWRENCE CONSTRUCTION CO. 4 $4,777,176.38 89.71 NH 0242-037 US 24, E & W OF SH 67 2 M 02071101 UNITED COMPANIES OF MESA COUNTY 4 $1,788,023.90 86.92 NH 5502-041 US 550 NEAR RIDGWAY STATE PARK 5 R 02071102 JALISCO INTERNATIONAL, INC. 7 $1,862,673.83 91.33 STU M760-003 WADSWORTH (SH 121) & COLFAX (S 6 U 02071103 ASPHALT SPECIALTIES CO., INC. 4 $2,020,000.00 92.54 STA 095A-005 SH 95, 68TH AVE. TO US 36 6 R 02071801 LAFARGE WEST, INC 5 $197,104.50 97.84 CC R600-130 BARR LAKE STATE PARK 6 P 02071802 W.L. CONTRACTORS, INC. 6 $244,014.50 118.98 C 0661-005 SH 66 SIGNALS FY 02 4 P 02071805 ELAM CONSTRUCTION, INC. 1 $820,002.75 102.50 STA R300-097 SH 82 ASPEN VILLAGE 3 M 02071807 LAFARGE WEST, INC 4 $3,430,285.30 105.67 STA 0362-024 SH 36, MP 119.0 - MP 129.5 1 R 02072501 CASTLE ROCK CONST. CO. OF COLO, LLC 12 $11,133,682.51 93.16 STU 1192-011 KEN PRATT BLVD: US287-SH119 4 R 02080101 HAMON CONTRACTORS, INC. 10 $7,850,406.60 90.14 NH 0853-038 SANTA FE, CHURCH TO C-470 6 R 02080102 SEMA CONSTRUCTION, INC. 5 $9,818,081.20 104.46 IM 0252-354 I 25 AT BROADWAY VIADUCT 6 U 02080103 KB CONSTRUCTION, INC 4 $462,181.04 99.70 NH 2854-092 US 285 SPOT IMPROVEMENTS 1 M 02080105 A & S CONSTRUCTION CO. & AFFILIATED CO. 5 $5,543,623.65 89.66 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 5 M 02080802 NEW DESIGN CONSTRUCTION CO. 5 $542,669.00 116.65 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 4 R 02081501 FIRE HAWK CONTRACTORS, INC. 2 $280,377.72 87.02 C172A-014 SH 172, MP 8.8 - MP 9.8 5 U 02081502 COLORADO STRIJPE WRIGHT LTD 4 $1,207,990.00 105.12 C R600-183 REGION 6 STRIPING 6 U 02081504 EDWARD KRAEMER & SONS INC. 5 $1,464,378.95 92.02 R600-193 R-6 BRIDGE DECK REPAIR 6 U Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 7 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02081505 AMERICAN WEST CONSTRUCTION, LLC 6 $208,081.25 82.02 STE R300-101 BLACK GORE CREEK ALONG I-70 3 M 02082201 ELAM CONSTRUCTION, INC. 6 $7,896,906.40 87.37 NH 0501-043 US 50, NORTH DELTA 3 R 02082203 TRICON KENT COMPANY 3 $1,730,183.68 68.97 BR 0502-050 US 50 - WELDON CREEK 5 R 02082903 ELAM CONSTRUCTION, INC. 6 $2,972,311.96 81.83 IM 0701-156 DEBEQUE EAST AND WEST 3 R 02082906 STURGEON ELECTRIC COMPANY, INC 4 $439,184.26 78.63 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 6 4 P 02090503 AMES CONSTRUCTION, INC. 8 $1,881,000.00 80.25 BR 0092-015 SH 9, SOUTH OF KREMMLING 3 M 02091201 TLM CONSTRUCTORS, INC. 9 $220,534.00 111.32 STA R400-129 SH 37, N. OF KERSEY 4 R 02091901 CUSTOM LIGHTING SERVICES COLORADO 7 $519,277.00 82.20 C R200-116 R-2 SIGN REPLACEMENT 2 U 02091902 D.G. HUSKIN CONSTRUCTION CO. 7 $6,129,972.67 79.54 NH 2852-012 JUNCTION OF US 285 & SH 17 5 R 02091903 HBG FLATIRON INC 9 $724,999.30 97.16 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 4 R 02101002 TLM CONSTRUCTORS, INC. 7 $1,981,378.60 96.49 BR 385A-013 US 385, WOLF CREEK 2 P 02101003 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $4,803,222.82 81.96 IM 0761-184 I76 AT 88TH AVE 6 P 02101004 GOODLAND CONSTRUCTION, INC. 6 $152,766.00 107.82 STA R100-097 SH 9, 24 & 285 1 R 02101006 SEMA CONSTRUCTION, INC. 8 $26,485,659.75 95.81 NH 2873-114 BERTHOUD BYPASS, PHASE II 4 R 02101701 SEMA CONSTRUCTION, INC. 7 $14,256,937.08 71.25 STU R200-107 POWERS, BRIARGATE - SH83 2 U 02102402 5L, INCORPORATED 7 $1,787,872.75 83.74 IM 0703-278 DILLON NOISE WALL 1 M 02110703 W.L. CONTRACTORS, INC. 6 $446,686.50 85.97 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 1 M Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 8 2002 Cost Data PROJECTS BID FROM 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 02111401 NIELSONS SKANSKA, INC. 3 $3,429,025.30 103.45 NH 1602-075 US 160 & COUNTY RD 501 5 R 02111402 W.L. CONTRACTORS, INC. 5 $427,149.75 119.28 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMENT 4 P 02111403 WARNING LITES & EQUIPMENT, INC. 7 $205,906.25 72.40 C R400-145 REGION 4 SIGN UPGRADE 4 P 02111404 ROCK & COMPANY 4 $684,783.25 97.94 IM 0703-279 I-70, EAST OF SILVERTHORNE 1 M 02111407 WARNING LITES & EQUIPMENT, INC. 6 $1,495,056.00 83.05 C R300-095 R-3 SIGN REPLACEMENT 3 M 02120501 A & S CONSTRUCTION CO. & AFFILIATED CO. 6 $2,567,807.80 83.79 NH 0242-034 US 24 ANTERO JCT. 1 M 02120502 ASPHALT PAVING CO. 5 $2,957,436.80 90.71 IM 0703-280 I-70 CHIEF HOSA WEST 1 M 02121201 ASPHALT SPECIALTIES CO., INC. 5 $1,348,660.45 106.29 STA 0741-013 EAST OF EVERGREEN 1 M 02121202 ASPHALT SPECIALTIES CO., INC. 7 $873,294.23 75.28 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 6 U 02121203 ASPHALT SPECIALTIES CO., INC. 9 $2,648,202.40 85.16 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 6 U 02121204 ASPHALT SPECIALTIES CO., INC. 7 $987,535.90 76.95 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 6 P 02121205 CUSTOM LIGHTING SERVICES COLORADO 8 $319,705.50 58.39 C R600-180 R-6 SIGN REPLACEMENT 6 U 02121901 ASI RCC, INC. 3 $12,234,814.00 125.69 NH 1602-083 WOLF CREEK TUNNEL LINING 5 M 02121903 CASTLE ROCK CONST. CO. OF COLO, LLC 7 $1,077,005.96 96.59 STA 030A-023 SH30, QUINCY NORTH 1 R ======= ================ ====== TOTALS 734 $303,975,392.68 91.91 Part 2 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 1 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 020103 IM 0702-238 M I-70 VAIL PASS TO SILVERTHORNE F-11-AS 243.0000 38.0000 9234.0 $7,105 $0.77 F-11-AT 354.0000 38.0000 13452.0 $11,540 $0.86 F-11-AO 226.0000 38.0000 8588.0 $8,960 $1.04 F-11-AP 315.0000 38.0000 11970.0 $11,580 $0.97 F-12-AS 732.0000 38.0000 27816.0 $31,350 $1.13 F-12-AT 732.0000 38.0000 27816.0 $98,952 $3.56 F-12-AL 381.0000 38.0000 14478.0 $70,262 $4.85 F-12-AM 273.0000 38.0000 10374.0 $58,617 $5.65 F-12-AN 383.0000 38.0000 14554.0 $67,747 $4.65 F-12-AO 411.0000 38.0000 15618.0 $18,435 $1.18 F-12-AP 648.0000 38.0000 24624.0 $51,152 $2.08 020117 BR 0362-023 P US 36 AT WOLF CREEK & BOX ELDE F-18-B 466.0000 28.0000 13048.0 $2,309 $0.18 020124 STA 0704-199 U I-70: I-270 TO E OF PEORIA ST E-17-JP 217.8000 139.0000 30274.2 $42,779 $1.41 E-17-IQ 156.0000 130.0000 20280.0 $13,733 $0.68 020207 STA 0853-044 U US 85, FROM I-76 TO HWY 7 E-17-BD 108.0000 41.0000 4428.0 $15,914 $3.59 E-17-ES 24.0000 34.0000 816.0 $4,794 $5.88 E-17-ET 24.0000 40.0000 960.0 $5,640 $5.88 E-17-JC 169.0000 30.0000 5070.0 $44,691 $8.81 E-17-JD 168.0000 30.0000 5040.0 $44,938 $8.92 020214 STA 2854-087 R HAMPDEN AVE, DAHLIA TO YOSEMIT F-17-W 204.0000 124.0000 25296.0 $73,883 $2.92 020214 NH 0504-039 U SH 50B, I25 TO TROY AVE. K-18-L 403.0000 68.0000 27404.0 $87,308 $3.19 020221 IM 0761-179 P I-76, YORK ST. TO US 6 STR. NO. E-17-GL 358.0000 30.0000 10740.0 $86,980 $8.10 STR. NO. E-17-GM 358.0000 30.0000 10740.0 $73,179 $6.81 STR. NO. E-17-DM 157.0000 30.0000 4710.0 $66,651 $14.15 STR. NO. E-17-DN 157.0000 30.0000 4710.0 $74,543 $15.83 STR. NO. E-17-HL 263.0000 30.0000 7890.0 $59,828 $7.58 STR. NO. E-17-HN 263.0000 30.0000 7890.0 $67,370 $8.54 020228 PLH 149A-020 M SOUTH FORK TO CREEDE M-09-B 177.0000 30.0000 5310.0 $62,687 $11.81 M-09-E 196.0000 30.0000 5880.0 $78,123 $13.29 020627 IM 0703-268 U I-70, WADSWORTH TO EAST OF PEC E-16-EY 121.0000 104.0000 12584.0 $51,472 $4.09 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 2 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ E-16-FW 207.0000 82.0000 16974.0 $4,690 $0.28 E-16-FZ 173.0000 90.0000 15570.0 $73,644 $4.73 E-16-DI 204.0000 101.3000 20665.2 $30,553 $1.48 E-16-DY 151.0000 102.8000 15522.8 $26,247 $1.69 E-16-DN 142.0000 100.2000 14228.4 $21,621 $1.52 020711 NH 5502-041 R US 550 NEAR RIDGWAY STATE PARK L-05-C 69.0000 30.0000 2070.0 $26,357 $12.73 K-05-BS 166.0000 44.0000 7304.0 $18,035 $2.47 K-05-AC 82.0000 42.0000 3444.0 $31,551 $9.16 021010 IM 0761-184 P I76 AT 88TH AVE E-17-KS 236.0000 88.0000 20768.0 $132,579 $6.38 021205 IM 0703-280 M I-70 CHIEF HOSA WEST F-15-CA 164.0000 40.0000 6560.0 $9,242 $1.41 F-15-CC 151.0000 54.0000 8154.0 $15,401 $1.89 F-15-CD 137.0000 54.0000 7398.0 $14,334 $1.94 F-15-CI 218.0000 48.0000 10464.0 $51,591 $4.93 F-15-CR 76.0000 117.0000 8892.0 $27,328 $3.07 021212 STA 2873-112 U FEDERAL BLVD., COLFAX TO I-70 F-16-FW 205.0000 92.0000 18860.0 $70,590 $3.74 021212 STA 177A-003 U SH 177, ARAPAHOE TO BELLEVIEW F-17-AA 71.2000 66.0000 4699.2 $19,217 $4.09 F-17-AC 64.2100 68.0000 4366.3 $37,224 $8.53 WEIGHTED AVERAGE COST: NEW STRUCTURES 567534.1 $2,002,724 $3.53 BRIDGE WIDENING 020801 NH 0853-038 R SANTA FE, CHURCH TO C-470 F-16-KO 112.5000 43.0000 4837.5 $305,766 $63.21 F-16-AA 37.5000 53.5000 2006.3 $202,348 $100.86 WEIGHTED AVERAGE COST: NEW STRUCTURES 6843.8 $508,114 $74.25 CONCRETE SLAB AND GIRDER 020627 NH 0242-037 M US 24, E & W OF SH 67 I-16-AE 95.5000 83.0000 7926.5 $523,067 $65.99 020905 BR 0092-015 M SH 9, SOUTH OF KREMMLING D-11-J 329.0500 43.0000 14149.2 $937,842 $66.28 021017 STU R200-107 U POWERS, BRIARGATE - SH83 I-17-NU 152.6600 43.0000 6564.4 $329,262 $50.16 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 3 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ I-17-NV 152.5000 43.0000 6557.5 $327,573 $49.95 WEIGHTED AVERAGE COST: NEW STRUCTURES 35197.5 $2,117,745 $60.17 CONCRETE SLAB BRIDGE 020919 BR 3921-005 R GREELEY CANAL #2 E/O WINDSOR C-17-BD 50.0000 43.0000 2150.0 $261,619 $121.68 WEIGHTED AVERAGE COST: NEW STRUCTURES 2150.0 $261,619 $121.68 POST TENSIONED BOX GIRDER 020801 IM 0252-354 U I 25 AT BROADWAY VIADUCT F-16-JK 1637.0000 173.0000 283201.0 $5,785,147 $20.43 WEIGHTED AVERAGE COST: NEW STRUCTURES 283201.0 $5,785,147 $20.43 PRESTRES GIRDER (BOX SECTION) 020117 BR 0362-023 P US 36 AT WOLF CREEK & BOX ELDE F-19-M 210.5000 43.0000 9051.5 $511,625 $56.52 021010 BR 385A-013 P US 385, WOLF CREEK L-27-I 266.0000 43.0000 11438.0 $780,121 $68.20 WEIGHTED AVERAGE COST: NEW STRUCTURES 20489.5 $1,291,746 $63.04 PRESTRES GIRDER (I-SECTION G-54) 021010 NH 2873-114 R BERTHOUD BYPASS, PHASE II C-16-BC 163.6600 87.0000 14238.4 $788,352 $55.37 C-16-BX 195.5000 39.0000 7624.5 $354,243 $46.46 C-16-CF 205.0000 95.0000 19475.0 $988,994 $50.78 C-16-CK 119.7500 87.0000 10418.3 $803,313 $77.11 WEIGHTED AVERAGE COST: NEW STRUCTURES 51756.2 $2,934,902 $56.71 PRESTRES GIRDER (I-SECTION G-72) 020307 BR 0251-151 P 2.5 MI N OF SH 165/I25 M-17-BE 128.0000 41.0000 5248.0 $434,082 $82.71 WEIGHTED AVERAGE COST: NEW STRUCTURES 5248.0 $434,082 $82.71 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 4 2002 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/02 THROUGH 12/31/02) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ MAJOR STRUCTURE CBC OR PIPES 020124 STA 1151-013 R ROCA ROJA AND CALLE DEL FUENTA J-17-AD 24.8300 96.0000 2383.7 $163,326 $68.52 J-17-AE 36.0000 84.0000 3024.0 $249,103 $82.38 020314 BR 086A-037 R 5 MILES EAST OF CASTLE ROCK G-17-CE 33.3300 90.0000 2999.7 $102,600 $34.20 020404 BR 0502-046 M N. FORK S. ARKANSAS RIVER J-12-AM 20.0000 204.0000 4080.0 $324,936 $79.64 020425 NH 0403-041 M SH 40, WINTER PARK - EAST E-13-V 24.0000 64.0000 1536.0 $113,063 $73.61 E-13-D 16.0000 109.0000 1744.0 $204,919 $117.50 020711 NH 5502-041 R US 550 NEAR RIDGWAY STATE PARK L-05-K 50.0000 157.0000 7850.0 $37,775 $4.81 020725 STU 1192-011 R KEN PRATT BLVD: US287-SH119 D-16-D 87.0000 22.0000 1914.0 $116,236 $60.73 D-16-DZ 1618.0000 20.0000 32360.0 $1,219,726 $37.69 020822 BR 0502-050 R US 50 - WELDON CREEK J-12-F 10.0000 92.0000 920.0 $183,385 $199.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 58811.4 $2,715,069 $46.17 FABRICATED STEEL GIRDER 021017 STU R200-107 U POWERS, BRIARGATE - SH83 I-17-MK 457.5000 85.0000 38887.5 $2,004,980 $51.56 I-17-MJ 457.5000 73.0000 33397.5 $1,743,805 $52.21 WEIGHTED AVERAGE COST: NEW STRUCTURES 72285.0 $3,748,785 $51.86 MISCELLANEOUS 020418 NH 2254-064 U I-225 & ILIFF AVE. INTERCHANG F-17-HV 206.0000 72.0000 14832.0 $984,520 $66.38 F-17-HZ 206.0000 72.0000 14832.0 $989,605 $66.72 WEIGHTED AVERAGE COST: NEW STRUCTURES 29664.0 $1,974,124 $66.55 Part 3 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 1 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 25 Lump Sum 867,608.62 34,704.34 201-00001 Clearing and Grubbing 3 Acre 6,000.00 2,000.00 202-00000 Removal of Structures and Obstructions 10 Lump Sum 173,378.98 17,337.90 202-00001 Removal of Structure 186 Each 206,365.88 1,109.49 202-00002 Removal of Structure (Special) 6 Each 6,660.00 1,110.00 202-00010 Removal of Tree 309 Each 71,207.78 230.45 202-00011 Tree Trimming 29 Each 3,355.00 115.69 202-00015 Removal of Headwall 20 Each 7,815.92 390.80 202-00020 Removal of Concrete Box Culvert 4 Each 35,838.03 8,959.51 202-00024 Removal of Embankment Protector Type 5 4 Each 2,940.00 735.00 202-00025 Removal of Ditch Lining 790 Lin Foot 3,555.00 4.50 202-00026 Removal of Slope and Ditch Paving 1,007 Sq Yard 13,091.37 13.00 202-00027 Removal of Riprap 821 Sq Yard 6,765.04 8.24 202-00029 Removal of Gabion 26 Cubic Yard 1,482.00 57.00 202-00031 Removal of Fire Hydrant 1 Each 275.00 275.00 202-00033 Removal of Pipe 142 Each 104,708.91 737.39 202-00035 Removal of Pipe 16,759 Lin Foot 192,565.98 11.49 202-00037 Removal of End Section 65 Each 7,195.59 110.70 202-00040 Removal of Electrical Conduit 2,260 Lin Foot 2,260.00 1.00 202-00070 Removal of Barricade 3 Each 749.36 249.79 202-00080 Removal of Guard Post 46 Each 5,272.79 114.63 202-00090 Removal of Delineator 4,705 Each 33,302.92 7.08 202-00150 Removal of Wall 2 Each 15,321.50 7,660.75 202-00155 Removal of Wall 1,638 Lin Foot 27,838.00 17.00 202-00175 Removal of Concrete 1 Lump Sum 1,199.09 1,199.09 202-00190 Removal of Concrete Median Cover Material 1,111 Sq Yard 7,153.46 6.44 202-00195 Removal of Median Cover 5,912 Sq Yard 31,262.66 5.29 202-00200 Removal of Sidewalk 9,695 Sq Yard 72,923.14 7.52 202-00201 Removal of Curb 16,366 Lin Foot 51,679.92 3.16 202-00202 Removal of Gutter 681 Lin Foot 4,139.44 6.08 202-00203 Removal of Curb and Gutter 80,559 Lin Foot 296,909.31 3.69 202-00204 Removal of Curb, Gutter and Sidewalk 2,230 Lin Foot 15,560.00 6.98 202-00210 Removal of Concrete Pavement 110,277 Sq Yard 452,163.36 4.10 202-00215 Removal of Concrete Pavement (Planing) 506 Sq Yard 3,542.00 7.00 202-00220 Removal of Asphalt Mat 583,524 Sq Yard 1,498,952.81 2.57 202-00240 Removal of Asphalt Mat (Planing) 3,646,506 Sq Yard 3,745,633.87 1.03 202-00245 Removal of Asphalt Mat (Planing) 411 Ton 4,459.35 10.85 202-00246 Removal of Asphalt Mat (Planing) (Special) 31,871 Sq Yard 171,177.74 5.37 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 2 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00250 Removal of Pavement Marking 885,828 Sq Foot 615,207.21 0.69 202-00400 Removal of Bridge 17 Each 216,315.58 12,724.45 202-00410 Removal of Mat From Bridge 615 Sq Yard 6,150.00 10.00 202-00425 Removal of Bridge Railing 12,028 Lin Foot 110,425.71 9.18 202-00450 Removal of Portions of Present Structure (Class 1) 3,444 Sq Yard 175,128.00 50.85 202-00453 Removal of Portions of Present Structure (Class 2) 2,026 Sq Yard 157,290.72 77.64 202-00454 Removal of Portions of Present Structure (Class 2A) 325 Sq Yard 10,410.00 32.03 202-00460 Removal of Portions of Present Structure (Class 3) 175 Sq Yard 26,760.00 152.91 202-00495 Removal of Portions of Present Structure 15 Lump Sum 109,391.06 7,292.74 202-00500 Removal of Portions of Present Structure 11 Each 32,600.00 2,963.64 202-00502 Removal of Portions of Present Structure 12 Cubic Yard 1,977.12 164.76 202-00503 Removal of Portions of Present Structure 101 Sq Yard 24,350.00 241.09 202-00504 Removal of Expansion Device 1,197 Lin Foot 91,879.50 76.76 202-00700 Removal of Light Standard 51 Each 15,135.71 296.78 202-00750 Removal of Luminaire 201 Each 34,275.00 170.52 202-00805 Removal of Overhead Sign Structure 10 Each 35,351.26 3,535.13 202-00810 Removal of Ground Sign 9,866 Each 168,837.10 17.11 202-00815 Removal of Sign (Special) 4 Each 579.64 144.91 202-00818 Removal of Steel Sign Ground Stub base (36 Inch) 4 Each 620.00 155.00 202-00821 Removal of Sign Panel 10,094 Each 84,769.61 8.40 202-00825 Removal of Flashing Beacon 6 Each 1,427.00 237.83 202-00828 Removal of Traffic Signal Equipment 12 Lump Sum 64,462.63 5,371.89 202-00830 Removal of Traffic Signal Face 46 Each 3,100.00 67.39 202-00831 Removal of Traffic Signal Head 17 Each 1,965.00 115.59 202-00840 Removal of Traffic Signal Pole 13 Each 10,808.00 831.38 202-00842 Removal of Mast Arm 4 Each 1,704.00 426.00 202-00848 Removal of Traffic Signal Controller and Cabinet 6 Each 3,572.11 595.35 202-00855 Removal of Traffic Signal Controller Cabinet 1 Each 145.00 145.00 202-00858 Removal of Pedestal Pole 4 Each 1,075.08 268.77 202-00860 Removal of Pedestrian Push Button 8 Each 320.00 40.00 202-00888 Removal of Video Detection System 1 Each 105.00 105.00 202-00890 Removal of Span Wire Cable 750 Lin Foot 750.00 1.00 202-00895 Removal of Impact Attenuator 6 Each 3,000.00 500.00 202-00900 Removal of Concrete Footing 3 Each 1,572.56 524.19 202-01000 Removal of Fence 174,683 Lin Foot 130,443.00 0.75 202-01030 Removal of Road Closure Gate 3 Each 605.18 201.73 202-01110 Removal of Guardrail Type 1 4,099 Lin Foot 8,198.00 2.00 202-01130 Removal of Guardrail Type 3 126,160 Lin Foot 317,535.01 2.52 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 3 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-01140 Removal of Guardrail Type 4 22,016 Lin Foot 147,268.64 6.69 202-01300 Removal of End Anchorage 626 Each 80,056.18 127.89 202-01400 Removal of Cattle Guard 3 Each 1,500.00 500.00 202-04000 Plug Structure 1 Each 558.50 558.50 202-04001 Plug Culvert 66 Each 49,772.02 754.12 202-04002 Clean Culvert 140 Each 141,731.61 1,012.37 202-04005 Clean Valve Box 454 Each 49,244.90 108.47 202-04100 Abandon Well 7 Each 15,394.52 2,199.22 202-05006 Sawing Concrete (6 Inch) 189 Lin Foot 234.36 1.24 202-05026 Sawing Asphalt Material (6 Inch) 422 Lin Foot 392.46 0.93 202-05030 Sawing Asphalt Material (10 Inch) 3,023 Lin Foot 5,743.70 1.90 202-05100 Sandblasting Reinforcing Steel 363 Sq Yard 2,460.00 6.78 202-05150 Sandblasting 158,853 Sq Foot 126,903.21 0.80 202-06000 Removal of Detour 3 Lump Sum 17,010.75 5,670.25 202-07000 Obliterate Old Road 2 Lump Sum 14,570.84 7,285.42 203-00000 Unclassified Excavation 30,210 Cubic Yard 137,758.50 4.56 203-00010 Unclassified Excavation (Complete In Place) 3,306,821 Cubic Yard 9,530,012.23 2.88 203-00040 Unclassified Excavation (Special) 47,332 Cubic Yard 52,720.40 1.11 203-00060 Embankment Material (Complete In Place) 1,153,400 Cubic Yard 5,700,737.57 4.94 203-00062 Embankment Material (Complete In Place) (Special) 473,201 Cubic Yard 3,013,627.16 6.37 203-00100 Muck Excavation 64,400 Cubic Yard 366,408.20 5.69 203-00210 Borrow (Complete In Place) 8,843 Cubic Yard 66,764.65 7.55 203-00400 Rock Excavation 255,682 Cubic Yard 1,167,141.00 4.56 203-00440 Rock Excavation (Special) 15 Cubic Yard 1,090.50 72.70 203-00510 Rock Fill (Special) 25,300 Cubic Yard 536,107.00 21.19 203-00595 Rock Scaling 10,440 Sq Yard 135,720.00 13.00 203-00710 Clay Plating (Complete In Place) 679 Cubic Yard 13,638.55 20.09 203-01100 Proof Rolling 504 Hour 38,778.26 76.94 203-01140 Rolling 830 Hour 64,014.30 77.13 203-01200 Roadway Insulation Material (2 Inch) 1,710 Sq Foot 7,695.00 4.50 203-01500 Blading 4,145 Hour 362,704.70 87.50 203-01510 Backhoe 1,493 Hour 139,173.68 93.22 203-01550 Dozing 839 Hour 93,124.04 110.99 203-01555 Dozing (Landscaping) 554 Hour 52,803.84 95.31 203-01582 Truck (Dump) 744 Hour 52,710.00 70.85 203-01590 Front End Loader (Rubber Tired) 408 Hour 35,152.00 86.16 203-01594 Combination Loader 810 Hour 58,728.40 72.50 203-01597 Potholing 3,131 Hour 462,594.73 147.75 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 4 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01610 Crane (Rubber Tired) 180 Hour 27,000.00 150.00 203-01620 Sweeping 150 Hour 16,500.00 110.00 203-01625 Hydraulic Excavator Scaling 80 Hour 10,400.00 130.00 203-02060 Presplitting 49,240 Lin Foot 541,640.00 11.00 203-02300 Rock Scaler 660 Hour 55,860.00 84.64 203-02310 Scaler Foreman 72 Hour 6,792.00 94.33 203-02330 Laborer 369 Hour 10,509.20 28.48 206-00000 Structure Excavation 198,780 Cubic Yard 981,218.34 4.94 206-00050 Structure Backfill (Special) 4,153 Cubic Yard 40,699.40 9.80 206-00065 Structure Backfill (Flow-Fill) 2,547 Cubic Yard 186,136.00 73.08 206-00100 Structure Backfill (Class 1) 184,081 Cubic Yard 2,300,130.80 12.50 206-00200 Structure Backfill (Class 2) 14,969 Cubic Yard 132,244.10 8.83 206-00360 Mechanical Reinforcement of Soil 104,665 Cubic Yard 985,160.55 9.41 206-00510 Filter Material (Class A) 5,465 Cubic Yard 152,851.74 27.97 206-00520 Filter Material (Class B) 1,997 Cubic Yard 70,117.55 35.11 206-00530 Filter Material (Class C) 34 Cubic Yard 1,594.62 46.90 206-01000 Bed Course Material 538 Cubic Yard 12,527.25 23.28 206-01001 Bed Course Material (Special) 50 Cubic Yard 2,500.00 50.00 206-01010 Bed Course Material 586 Ton 17,580.00 30.00 206-01025 Rock Blanket (1 Foot) 6,374 Sq Yard 82,862.00 13.00 206-01750 Shoring 4 Lump Sum 329,833.63 82,458.41 206-01781 Shoring (Area 1) 7 Lump Sum 150,751.97 21,536.00 206-01782 Shoring (Area 2) 1 Lump Sum 10,000.00 10,000.00 206-01783 Shoring (Area 3) 1 Lump Sum 2,093.59 2,093.59 207-00205 Topsoil 286,590 Cubic Yard 1,307,925.59 4.56 207-00210 Stockpile Topsoil 78,186 Cubic Yard 102,847.08 1.32 207-00305 Wetland Topsoil 6,026 Cubic Yard 52,850.60 8.77 207-00310 Stockpile Wetland Topsoil 7,405 Cubic Yard 50,834.40 6.86 208-00001 Silt Dike 894 Lin Foot 6,398.56 7.16 208-00005 Erosion Log 19,325 Lin Foot 119,044.27 6.16 208-00006 Erosion Log (Special) 47,123 Lin Foot 201,421.20 4.27 208-00010 Erosion Bales 1,210 Each 14,992.00 12.39 208-00011 Erosion Bales (Weed Free) 8,513 Each 112,253.78 13.19 208-00015 Sand Bag 110 Each 256.30 2.33 208-00020 Silt Fence 154,492 Lin Foot 235,082.89 1.52 208-00033 Sediment Trap 7 Each 2,072.17 296.02 208-00040 Check Dam 139 Each 31,195.79 224.43 208-00045 Concrete Washout Structure 18 Each 25,404.81 1,411.38 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 5 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00050 Storm Drain Inlet Protection 237 Each 67,358.43 284.21 208-00060 Temporary Slope Drain 800 Lin Foot 5,816.00 7.27 208-00070 Stabilized Construction Entrance 25 Each 26,266.93 1,050.68 208-00100 Sediment Removal and Disposal 26 Lump Sum 77,881.72 2,995.45 208-00110 Sediment Removal and Disposal 476 Cubic Yard 4,641.00 9.75 208-00200 Erosion Control Supervisor 36 Lump Sum 151,803.41 4,216.76 208-00205 Erosion Control Supervisor 165 Hour 10,280.00 62.30 208-00300 Temporary Berms 14,508 Lin Foot 18,995.68 1.31 209-00000 Water 608 M Gallon 12,676.88 20.85 209-00100 Water (Landscaping) 10 M Gallon 300.00 30.00 209-00600 Dust Palliative (Magnesium Chloride) 190,560 Gallon 119,949.20 0.63 210-00001 Reset Structure 11 Each 13,206.11 1,200.56 210-00010 Reset Mailbox Structure 9 Each 2,159.62 239.96 210-00011 Reset Mailbox Structure (Type 1) 141 Each 33,063.99 234.50 210-00012 Reset Mailbox Structure (Type 2) 43 Each 12,618.92 293.46 210-00013 Reset Mailbox Structure (Type 3) 28 Each 11,100.00 396.43 210-00015 Reset End Section 6 Each 1,200.00 200.00 210-00030 Reset Water Service 7 Each 15,400.00 2,200.00 210-00035 Reset Water Meter 39 Each 48,324.63 1,239.09 210-00050 Reset Fire Hydrant 12 Each 19,178.39 1,598.20 210-00060 Reset Marker 3 Each 300.00 100.00 210-00065 Reset Monument (Type 3A) 1 Each 550.00 550.00 210-00427 Reset Pipe Handrailing 151 Lin Foot 4,727.50 31.31 210-00750 Reset Light Standard 14 Each 31,761.49 2,268.68 210-00760 Reset Luminaire 8 Each 2,135.00 266.88 210-00808 Reset Overpass Mounted Sign Bracket 2 Each 1,305.40 652.70 210-00810 Reset Ground Sign 267 Each 45,115.72 168.97 210-00815 Reset Sign Panel 83 Each 9,852.39 118.70 210-00820 Reset Variable Message Sign 1 Each 6,885.86 6,885.86 210-00825 Reset Flashing Beacon 6 Each 6,178.92 1,029.82 210-00830 Reset Traffic Signal Face 13 Each 6,500.00 500.00 210-00831 Reset Traffic Signal Head 12 Each 2,723.64 226.97 210-00840 Reset Traffic Signal Pole 3 Each 17,954.34 5,984.78 210-00845 Reset Traffic Signal Controller 2 Each 1,692.00 846.00 210-00848 Reset Traffic Signal Controller and Cabinet 2 Each 3,565.00 1,782.50 210-00855 Reset Traffic Signal Controller Cabinet 1 Each 2,636.03 2,636.03 210-00858 Reset Pedestal Pole 2 Each 1,788.36 894.18 210-00860 Reset Pedestrian Push Button 8 Each 536.00 67.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 6 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00865 Reset Pedestrian Signal Head 10 Each 2,480.00 248.00 210-00866 Reset Fire Preemption Unit and Timer 2 Each 2,179.12 1,089.56 210-00867 Reset Fire Preemption Unit 2 Each 1,200.00 600.00 210-00870 Reset Coordination Unit 5 Each 2,674.20 534.84 210-01000 Reset Fence 6,836 Lin Foot 39,006.03 5.71 210-01001 Modify Fence 160 Lin Foot 576.00 3.60 210-01011 Reset Gate 9 Each 1,802.43 200.27 210-01050 Reset Chain Link Fence 408 Lin Foot 18,972.00 46.50 210-01130 Reset Guardrail Type 3 5,869 Lin Foot 30,943.50 5.27 210-01140 Reset Guardrail Type 4 7,332 Lin Foot 38,811.00 5.29 210-01200 Reset End Anchorage 10 Each 5,960.00 596.00 210-01720 Reset Air Vent 9 Each 13,075.00 1,452.78 210-02012 Relay Pipe (12 Inch) 70 Lin Foot 2,100.00 30.00 210-02018 Relay Pipe (18 Inch) 183 Lin Foot 8,179.79 44.70 210-02048 Relay Pipe (48 Inch) 130 Lin Foot 24,050.00 185.00 210-02510 Relay Sprinkler System 1 Lump Sum 4,300.00 4,300.00 210-02900 Relay Riprap 650 Cubic Yard 6,500.00 10.00 210-04000 Adjust Structure 14 Each 11,369.01 812.07 210-04010 Adjust Manhole 915 Each 271,456.30 296.67 210-04015 Modify Manhole 41 Each 36,211.63 883.21 210-04016 Modify Manhole (Special) 7 Each 3,150.00 450.00 210-04020 Modify Inlet 24 Each 33,940.60 1,414.19 210-04025 Modify Structure 1 Each 440.00 440.00 210-04030 Modify Guardrail 4,164 Lin Foot 23,943.00 5.75 210-04050 Adjust Valve Box 1,180 Each 218,056.96 184.79 210-04051 Adjust Valve Box (Special) 14 Each 6,170.00 440.71 210-04200 Adjust Guardrail 32,475 Lin Foot 125,629.11 3.87 211-01115 Rock Reinforcement (Number 10) 8,700 Lin Foot 287,100.00 33.00 211-01121 Rock Reinforcement (Temporary A) 200 Lin Foot 10,000.00 50.00 211-01123 Rock Reinforcement (Permanent A) 1,414 Lin Foot 51,611.00 36.50 211-01160 Trial Pull Test 4 Each 4,700.00 1,175.00 211-01180 Pressure Cell Pairs 1 Each 9,300.00 9,300.00 211-01200 Rock Anchor 8,250 Lin Foot 151,550.00 18.37 211-02116 Rock Dowel 480 Lin Foot 10,080.00 21.00 211-04000 Monitoring and Abandonment of Instrumentation 1 Lump Sum 61,500.00 61,500.00 212-00006 Seeding (Native) 771 Acre 378,486.95 490.90 212-00007 Seeding (Native) (Hydraulic) 8 Acre 4,192.72 524.09 212-00028 Seeding (Wetlands) 17 Acre 15,898.15 935.19 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 7 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 212-00047 Soil Preparation (Special) 94 Acre 99,842.72 1,062.16 212-00050 Sod 32,790 Sq Foot 30,730.20 0.94 213-00000 Mulching 10 Acre 7,031.23 703.12 213-00002 Mulching (Weed Free Hay) 526 Acre 204,205.26 388.22 213-00003 Mulching (Weed Free) 109 Acre 64,531.85 592.04 213-00004 Mulching (Weed Free Straw) 207 Acre 75,372.29 364.12 213-00008 Mulching (Wood Chip) 381 Cubic Foot 1,338.90 3.51 213-00061 Mulch Tackifier 142,436 Pound 246,026.42 1.73 213-00070 Landscape Weed Barrier Fabric 2,962 Sq Yard 3,258.20 1.10 213-00100 Soil Binder 181 Acre 59,866.70 330.76 213-00460 Metal Landscape Border (3/16x4 Inch) 16 Lin Foot 86.56 5.41 213-00700 Landscape Boulder 98 Each 15,434.72 157.50 213-00705 Landscape Boulder (Special) 26 Each 5,460.00 210.00 214-00000 Landscape Maintenance 5 Lump Sum 44,818.38 8,963.68 214-00210 Deciduous Tree (1 Inch Caliper) 25 Each 5,444.00 217.76 214-00215 Deciduous Tree (1.5 Inch Caliper) 25 Each 6,450.00 258.00 214-00220 Deciduous Tree (2 Inch Caliper) 46 Each 12,780.23 277.83 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 66 Each 14,520.00 220.00 214-00280 Deciduous Tree (8 Foot) 25 Each 9,181.25 367.25 214-00310 Deciduous Shrub (1 Gallon Container) 25 Each 753.75 30.15 214-00350 Deciduous Shrub (5 Gallon Container) 1,562 Each 45,888.45 29.38 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 9 Each 3,653.73 405.97 214-00650 Evergreen Shrub (5 Gallon Container) 27 Each 818.37 30.31 214-00905 Perennials (2.25 Inch Pot) 20,005 Each 44,192.70 2.21 214-00910 Perennials (1 Gallon Container) 24 Each 194.88 8.12 214-01010 Brush Layer Cutting 10,330 Each 44,115.00 4.27 214-01025 Dormant Log Cutting 25 Each 1,810.50 72.42 214-01030 Wattle 69 Each 7,447.80 107.94 215-00000 Transplant Shrub 54 Each 2,100.00 38.89 215-00010 Transplant Tree 4 Each 2,034.00 508.50 215-00060 Transplant Tree (3 to 6 Inch) 4 Each 1,460.00 365.00 215-00100 Transplant Tree (Over 6 Inch) 7 Each 3,080.00 440.00 215-00600 Transplant Plug 4,700 Each 21,335.00 4.54 216-00015 Soil Retention Blanket (Excelsior) 11,033 Sq Yard 17,496.00 1.59 216-00030 Soil Retention Blanket (Special) 1,547 Sq Yard 6,412.00 4.14 216-00035 Soil Retention Blanket (Plastic) 41,587 Sq Yard 217,833.36 5.24 216-00037 Soil Retention Blanket (Coconut) 1,041 Sq Yard 2,604.35 2.50 216-00039 Soil Retention Blanket (Straw) 21,407 Sq Yard 23,441.22 1.10 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 8 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 216-00041 Soil Retention Blanket (Straw/Coconut) 147,114 Sq Yard 215,431.86 1.46 217-00000 Herbicide Treatment 40,115 Sq Yard 4,906.36 0.12 217-00020 Herbicide Treatment 100 Hour 10,233.74 102.34 250-00010 Environmental Health and Safety Management 18 Lump Sum 79,504.37 4,416.91 250-00050 Monitoring Technician 546 Hour 29,403.30 53.85 250-00100 Environmental Health and Safety 3 Lump Sum 10,658.29 3,552.76 250-00110 Health and Safety Officer 627 Hour 59,324.04 94.62 250-00120 Material Sampling and Delivery 86 Each 14,338.76 166.73 250-00200 Material Handling (Stockpile) 100 Cubic Yard 2,361.00 23.61 250-00210 Solid Waste Disposal 627 Cubic Yard 19,181.90 30.59 250-00220 Hazardous Waste Disposal 57 Cubic Yard 16,390.60 287.55 304-01000 Aggregate Base Course (Class 1) 31,649 Ton 316,490.00 10.00 304-01005 Aggregate Base Course (Class 1) 88,078 Cubic Yard 837,109.50 9.50 304-02000 Aggregate Base Course (Class 2) 23,150 Ton 235,045.76 10.15 304-02005 Aggregate Base Course (Class 2) 279 Cubic Yard 5,580.00 20.00 304-03000 Aggregate Base Course (Class 3) 28,708 Ton 146,876.22 5.12 304-03006 Aggregate Base Course (Class 3) (Special) 81 Ton 1,215.00 15.00 304-04000 Aggregate Base Course (Class 4) 118 Ton 1,770.00 15.00 304-05009 Aggregate Base Course (Class 5)(Special) 2,483 Ton 32,279.00 13.00 304-06000 Aggregate Base Course (Class 6) 166,247 Ton 2,251,252.98 13.54 304-06007 Aggregate Base Course (Class 6) 146,937 Cubic Yard 2,433,808.22 16.56 304-06008 Aggregate Base Course (Class 6) (Special) 500 Cubic Yard 12,000.00 24.00 304-06009 Aggregate Base Course (Class 6) (Special) 114 Ton 3,534.00 31.00 304-07000 Aggregate Base Course (Class 7) 27,721 Ton 246,967.20 8.91 304-07005 Aggregate Base Course (Class 7) 902 Cubic Yard 26,158.00 29.00 304-07009 Aggregate Base Course (Class 7) (Special) 35,554 Ton 250,732.25 7.05 304-09000 Aggregate Base Course (Special) 12,822 Cubic Yard 213,305.62 16.64 304-09014 Aggregate Base Course (Special) 86,394 Ton 924,998.19 10.71 304-09020 Permeable Aggregate Base Course 21,706 Ton 621,659.84 28.64 304-09055 Aggregate Base Course (Blotter Material) 40 Ton 1,000.00 25.00 306-01000 Reconditioning 95,906 Sq Yard 96,598.34 1.01 307-00000 Hydrated Lime 1,387 Ton 133,776.80 96.45 307-00212 Processing Lime Treated Subgrade (12 Inch) 18,790 Sq Yard 96,204.80 5.12 310-00400 Process Asphalt Mat For Base Course 714,350 Sq Yard 939,422.65 1.32 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 27,815 Ton 2,233,109.43 80.28 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 2,350 Sq Yard 92,440.00 39.34 403-00800 Emergency Pothole Repair 100 Ton 20,000.00 200.00 403-01000 Hot Bituminous Pavement (Asphalt) (3 Year Warranty) 87,269 Ton 2,837,011.55 32.51 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 9 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-01001 Hot Bituminous Pavement 3 Year Warranty 2 Lump Sum 91,500.00 45,750.00 403-01010 Hot Bituminous Pavement (Asphalt) (5 Year Warranty) 52,231 Ton 2,402,626.00 46.00 403-01050 Warranted Hot Bituminous Pavement System (5 Year) 52,231 Ton 26,115.50 0.50 403-09110 Stone Mastic Asphalt 61,004 Ton 2,171,368.40 35.59 403-09126 Stone Mastic Asphalt (Asphalt) (Polymer Modified) 67,784 Ton 3,138,129.00 46.30 403-09500 Furnish Hot Bituminous Pavement 11,518 Ton 331,537.68 28.78 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 75,643 Ton 2,829,122.40 37.40 403-33731 Hot Bituminous Pavement (Grading S) (75) (PG 58-34) 40,073 Ton 1,515,860.70 37.83 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 94,768 Ton 3,347,516.60 35.32 403-33742 Hot Bituminous Pavement (Grading S)(75)(PG 64-22) 29,546 Sq Yard 147,730.00 5.00 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 44,527 Ton 1,842,699.50 41.38 403-33811 Hot Bituminous Pavement (Grading S) (100) (PG 58-22) 12,783 Ton 413,530.05 32.35 403-33821 Hot Bituminous Pavement (Grading S) (100) (PG 58-28) 21,697 Ton 838,589.05 38.65 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 157,857 Ton 5,602,381.94 35.49 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 122,999 Ton 4,272,340.63 34.73 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 236,319 Ton 9,711,523.93 41.09 403-33971 Hot Bituminous Pavement (Grading S) (125) (PG 76-28) 26,008 Ton 1,040,320.00 40.00 403-34354 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 8,404 Ton 378,180.00 45.00 403-34701 Hot Bituminous Pavement (Grading SX) (75) 246,773 Ton 6,179,370.00 25.04 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 124,337 Ton 3,932,906.70 31.63 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 165,760 Ton 5,838,391.10 35.22 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 23,269 Ton 738,153.87 31.72 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 61,270 Ton 2,448,691.90 39.97 403-34801 Hot Bituminous Pavement (Grading SX) (100) 197,527 Ton 3,827,335.80 19.38 403-34821 Hot Bituminous Pavement (Grading SX) (100) (PG 58-28) 12,731 Ton 642,684.66 50.48 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 25,534 Ton 945,502.00 37.03 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 4,935 Ton 274,879.50 55.70 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 58,744 Ton 2,337,512.98 39.79 403-35721 Hot Bituminous Pavement (Grading S-Fines)(75)(PG 58-2 19,394 Ton 484,850.00 25.00 403-36400 Hot Bituminous Pavement (Grading SX) (75) 79,337 Ton 1,895,610.77 23.89 405-00000 Heating and Scarifying Treatment 726,002 Sq Yard 966,871.32 1.33 405-00100 Heating and Remixing Treatment 837,039 Sq Yard 2,398,907.17 2.87 406-09500 Cold Bituminous Pavement (Recycle) 785,456 Sq Yard 1,135,589.45 1.45 406-09530 Repair of Cold Bituminous Pavement (Recycle) 200 Sq Yard 4,444.00 22.22 408-01000 Hot Poured Joint and Crack Sealant 93 Ton 223,850.00 2,406.99 409-01010 Cover Coat Material (Type I) 26,779 Ton 763,201.50 28.50 409-01015 Cover Coat Material (Type I) 374,778 Sq Yard 224,866.80 0.60 409-03060 Furnish Cover Coat Material 2,801 Ton 39,226.00 14.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 10 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 409-05000 Ultrathin Bonded Wearing Course 120,199 Sq Yard 631,044.75 5.25 409-09000 Micro-Surfacing Seal Coat 4,299 Ton 537,375.00 125.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 11,198 Ton 2,413,588.80 215.54 411-03345 Asphalt Cement Performance Grade (PG 76-28) 4,212 Ton 867,846.00 206.04 411-03352 Asphalt Cement Performance Grade (PG 58-28) 14,510 Ton 2,679,140.90 184.64 411-03354 Asphalt Cement Performance Grade (PG 64-22) 1,969 Ton 364,265.00 185.00 411-03355 Asphalt Cement Performance Grade (PG 58-34) 1,358 Ton 380,016.45 279.84 411-10253 Emulsified Asphalt (CSS-1H) 22,035 Gallon 42,869.00 1.95 411-10255 Emulsified Asphalt (Slow-Setting) 705,257 Gallon 722,463.58 1.02 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 194,377 Gallon 204,115.67 1.05 411-10300 Emulsified Asphalt (Prime Coat) 107,425 Gallon 137,421.62 1.28 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerize 915,004 Gallon 786,802.75 0.86 411-21020 Liquid Asphaltic Material (MC-70) 42,038 Gallon 60,056.75 1.43 411-90010 Asphalt Rejuvenating Agent 152,160 Gallon 252,065.50 1.66 411-90040 Recycling Agent 562,594 Gallon 628,239.40 1.12 412-00101 Portland Cement Concrete Pavement 5 Year Warranty 77,247 Sq Yard 57,935.25 0.75 412-00125 Warranted Portland Cement Concrete Pavement (12 1/2 I 77,247 Sq Yard 2,104,980.75 27.25 412-00400 Concrete Pavement (4 Inch) 188 Sq Yard 11,280.00 60.00 412-00600 Concrete Pavement (6 Inch) 8,849 Sq Yard 298,433.87 33.73 412-00605 Concrete Pavement (6 Inch) (Fast Track) 645 Sq Yard 32,250.00 50.00 412-00700 Concrete Pavement (7 Inch) 150 Sq Yard 6,138.00 40.92 412-00800 Concrete Pavement (8 Inch) 165,548 Sq Yard 3,636,193.30 21.96 412-00805 Concrete Pavement (8 Inch) (Fast Track) 1,174 Sq Yard 116,693.00 99.40 412-00850 Concrete Pavement (8-1/2 Inch) 20,611 Sq Yard 796,232.65 38.63 412-00900 Concrete Pavement (9 Inch) 7,503 Sq Yard 254,529.75 33.92 412-00950 Concrete Pavement (9-1/2 Inch) 4,317 Sq Yard 310,824.00 72.00 412-01000 Concrete Pavement (10 Inch) 308,829 Sq Yard 6,714,326.03 21.74 412-01020 Concrete Pavement (10 Inch) (Fast Track) 8,053 Sq Yard 382,209.00 47.46 412-01100 Concrete Pavement (11 Inch) 227 Sq Yard 11,350.00 50.00 412-01105 Concrete Pavement (11 Inch) (Special) 18,903 Sq Yard 718,314.00 38.00 412-01120 Concrete Pavement (11 Inch) (Fast Track) 2,859 Sq Yard 233,243.40 81.58 412-01200 Concrete Pavement (12 Inch) 10,081 Sq Yard 369,972.70 36.70 412-01220 Concrete Pavement (12 Inch) (Fast Track) 152 Sq Yard 10,184.00 67.00 412-01252 Concrete Pavement (12 1/2 Inch) (Fast Track) 2,499 Sq Yard 76,969.20 30.80 412-01300 Concrete Pavement (13 Inch) 49,072 Sq Yard 1,821,116.23 37.11 412-01325 Concrete Pavement (13 Inch)(Fast Track) 3,500 Sq Yard 129,500.00 37.00 412-01350 Concrete Pavement (13-1/2 Inch) 6,108 Sq Yard 256,047.36 41.92 412-04000 Concrete Pavement Panel (Precast) 7,271 Sq Foot 247,214.00 34.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 11 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-15050 Cross Stitching 500 Each 27,500.00 55.00 420-00100 Geotextile (Erosion Control) (Class A) 56,045 Sq Yard 55,184.61 0.98 420-00101 Geotextile (Erosion Control) (Class B) 564 Sq Yard 1,819.66 3.23 420-00110 Geotextile (Drainage) (Class A) 4,755 Sq Yard 10,804.56 2.27 420-00111 Geotextile (Drainage) (Class B) 3,105 Sq Yard 6,540.00 2.11 420-00130 Geotextile (Separator) (Class A) 196,020 Sq Yard 141,545.02 0.72 420-00200 Geotextile (Weed Barrier) 6,682 Sq Yard 14,676.43 2.20 420-00500 Geotextile (Paving) 887,417 Sq Yard 863,108.00 0.97 501-00000 Steel Sheet Piling (Type I) 8,100 Sq Foot 47,628.00 5.88 502-00100 Drilling Hole to Facilitate Pile Driving 464 Lin Foot 71,568.00 154.24 502-00400 End Plate 32 Each 1,165.44 36.42 502-00460 Pile Tip 60 Each 4,080.00 68.00 502-01000 Bitumen Coating 372 Lin Foot 8,184.00 22.00 502-08375 Steel Pipe Piling (12-3/4 X 0.375 Inch) 2,024 Lin Foot 38,638.16 19.09 502-11057 Steel Piling (HP 10x57) 1,202 Lin Foot 25,708.36 21.39 502-11253 Steel Piling (HP 12x53) 2,599 Lin Foot 72,867.00 28.04 502-11274 Steel Piling (HP 12x74) 9,065 Lin Foot 202,616.26 22.35 502-11284 Steel Piling (HP 12x84) 881 Lin Foot 33,478.00 38.00 503-00018 Drilled Caisson (18 Inch) 8 Lin Foot 400.00 50.00 503-00024 Drilled Caisson (24 Inch) 7,443 Lin Foot 274,343.77 36.86 503-00030 Drilled Caisson (30 Inch) 998 Lin Foot 97,017.48 97.21 503-00036 Drilled Caisson (36 Inch) 1,274 Lin Foot 275,403.08 216.17 503-00042 Drilled Caisson (42 Inch) 430 Lin Foot 137,530.23 319.84 503-00048 Drilled Caisson (48 Inch) 1,574 Lin Foot 331,983.28 210.92 503-00054 Drilled Caisson (54 Inch) 159 Lin Foot 64,302.00 404.42 503-00060 Drilled Caisson (60 Inch) 464 Lin Foot 97,732.56 210.63 503-00078 Drilled Caisson (78 Inch) 429 Lin Foot 115,135.02 268.38 504-04410 Block Facing 91,067 Sq Foot 1,184,642.50 13.01 504-04420 Precast Panel Facing 51,486 Sq Foot 765,753.22 14.87 504-06100 Ground Nailed Wall 9,715 Sq Foot 434,991.82 44.78 504-08050 Stone Landscape Wall 220 Sq Foot 2,857.80 12.99 506-00000 Riprap 45 Cubic Yard 5,625.00 125.00 506-00010 Riprap (Special) 18 Cubic Yard 1,836.00 102.00 506-00020 Place Riprap 99 Cubic Yard 4,087.52 41.29 506-00030 Grouted Riprap 19 Cubic Yard 2,185.00 115.00 506-00100 Riprap (Gabions) 12 Cubic Yard 1,977.12 164.76 506-00206 Riprap (6 Inch) 1,267 Cubic Yard 63,830.09 50.38 506-00209 Riprap (9 Inch) 4,169 Cubic Yard 209,134.36 50.16 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 12 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 506-00212 Riprap (12 Inch) 5,914 Cubic Yard 234,596.76 39.67 506-00218 Riprap (18 Inch) 3,611 Cubic Yard 143,668.48 39.79 506-00224 Riprap (24 Inch) 7,281 Cubic Yard 205,665.81 28.25 506-00230 Riprap (30 In) 830 Cubic Yard 25,522.50 30.75 506-01020 Geogrid Reinforcement 4,040 Sq Yard 23,125.00 5.72 506-01021 Geogrid Reinforcement (Secondary) 3,848 Sq Yard 12,652.80 3.29 506-01100 Concrete Block Revetment 1,057 Sq Yard 39,880.61 37.73 507-00000 Concrete Slope and Ditch Paving 794 Cubic Yard 217,257.64 273.62 507-00100 Concrete Slope and Ditch Paving (Reinforced) 1,581 Cubic Yard 367,897.57 232.70 507-00300 Grouted Rubble Slope and Ditch Paving 30 Cubic Yard 4,029.00 134.30 507-00350 Grouted Riprap Slope and Ditch Paving 342 Cubic Yard 32,462.17 94.92 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 2,221 Ton 156,784.42 70.59 508-00520 Insulation Material (2 Inch) 5,200 Sq Foot 5,200.00 1.00 509-00000 Structural Steel 2,332,681 Pound 2,004,330.56 0.86 509-00001 Structural Steel (Galvanized) 37,349 Pound 103,289.35 2.77 509-08202 Retrofit/Repair Type II 143 Each 50,050.00 350.00 510-10087 Structural Plate Arch Pipe (5 Foot 10 Inch X 7 Foot 7 90 Lin Foot 18,953.10 210.59 512-00101 Bearing Device (Type I) 30 Each 22,028.40 734.28 512-00102 Bearing Device (Type II) 36 Each 94,996.80 2,638.80 513-00600 Bridge Drain 15 Each 40,112.97 2,674.20 513-00690 Bridge Drain (Special) 20 Each 64,682.27 3,234.11 514-00000 Pipe Railing 587 Lin Foot 101,160.00 172.33 514-00200 Pedestrian Railing (Steel) 402 Lin Foot 46,001.96 114.43 515-00120 Waterproofing (Membrane) 48,096 Sq Yard 445,372.73 9.26 515-00121 Waterproofing (Membrane) 1,434 Lin Foot 10,597.26 7.39 515-00251 Tunnel Drainage Membrane Lining 9,330 Sq Yard 443,175.00 47.50 515-00400 Concrete Sealer 22,351 Sq Yard 92,877.72 4.16 515-00410 Concrete Sealer (Calcium Nitrite) 1,483 Sq Yard 38,543.00 25.99 516-00000 Dampproofing (Asphalt) 997 Sq Yard 14,030.76 14.07 518-00100 Waterstop 785 Lin Foot 11,343.25 14.45 518-00106 Waterstop (6 Inch) 1,425 Lin Foot 6,694.80 4.70 518-01002 Bridge Expansion Device (0-2 Inch) 1,814 Lin Foot 208,980.00 115.20 518-01004 Bridge Expansion Device (0-4 Inch) 3,436 Lin Foot 427,381.80 124.38 518-01006 Bridge Expansion Device (0-6 Inch) 164 Lin Foot 72,978.36 444.99 518-02010 Elastomeric Concrete End Dam 38 Cubic Foot 12,015.98 316.21 518-03000 Sawing and Sealing Bridge Joint 4,741 Lin Foot 68,917.60 14.54 601-01000 Concrete Class B 460 Cubic Yard 178,086.60 387.14 601-01010 Concrete Class BZ 7 Cubic Yard 5,051.00 721.57 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 13 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-01025 Concrete Class B (Miscellaneous) 251 Cubic Yard 127,427.95 507.68 601-01030 Concrete Class B (Box Culvert) 60 Cubic Yard 27,000.00 450.00 601-01040 Concrete Class B (Bridge) 480 Cubic Yard 132,331.08 275.69 601-01050 Concrete Class B (Wall) 593 Cubic Yard 199,255.19 336.01 601-03000 Concrete Class D 562 Cubic Yard 143,081.04 254.59 601-03020 Concrete Class D (Miscellaneous) 1,387 Cubic Yard 553,952.54 399.39 601-03030 Concrete Class D (Box Culvert) 11,565 Cubic Yard 2,930,998.79 253.44 601-03040 Concrete Class D (Bridge) 18,306 Cubic Yard 5,212,088.19 284.72 601-03041 Concrete Class D (Bridge) (Special) 496 Cubic Yard 276,420.00 557.30 601-03050 Concrete Class D (Wall) 5,886 Cubic Yard 1,725,450.58 293.14 601-06040 Concrete Class SF (Silica Fume Modified) 633 Cubic Yard 176,974.14 279.58 601-06100 Concrete (Patching) 100 Cubic Yard 192,742.45 1,927.42 601-06150 Concrete (Patching) 2,562 Sq Foot 78,807.00 30.76 601-06300 Cement Grout 50 Cubic Foot 3,000.00 60.00 601-07000 Concrete Retaining Wall 464 Sq Foot 11,136.00 24.00 601-10050 Shotcrete Class I 4,300 Sq Yard 387,000.00 90.00 601-10055 Shotcrete Class I 341 Cubic Yard 131,595.00 385.91 601-10075 Shotcrete (3 Inch Min Thick, 5000 psi Min Strength) 200 Sq Yard 25,000.00 125.00 601-10080 Adit Final Lining (Shotcrete, 3 Inch Min. Thick, 5000 210 Lin Foot 52,500.00 250.00 601-10090 Tunnel Final Lining (Non-Portal Areas) 806 Lin Foot 1,329,900.00 1,650.00 601-10250 Slab Jacking 10,000 Pound 83,600.00 8.36 601-10310 Fly Ash Slurry 8 Cubic Yard 1,240.00 155.00 601-21000 Precast Wall Segment 12 Each 43,800.00 3,650.00 601-40000 Masonry Veneer 7,406 Sq Foot 90,945.68 12.28 601-40005 Cut Stone Veneer 7,661 Sq Foot 260,474.00 34.00 601-40010 Masonry Wall 260 Sq Foot 5,460.00 21.00 601-40250 Bridge Deck Finish (Sawed Grooves) 19,236 Sq Yard 106,392.26 5.53 601-40300 Structural Concrete Coating 6,914 Sq Yard 37,451.41 5.42 601-40301 Structural Concrete Coating 6,167 Sq Foot 5,275.36 0.86 601-40302 Structural Concrete Coating (Anti-Graffiti) 120,158 Sq Foot 44,458.46 0.37 601-40400 Structural Concrete Stain 11,501 Sq Yard 66,360.77 5.77 601-40401 Structural Concrete Stain 36,972 Sq Foot 36,972.00 1.00 601-40600 Concrete Tinting 10,000 Sq Yard 35,000.00 3.50 602-00000 Reinforcing Steel 3,334,129 Pound 1,520,240.57 0.46 602-00020 Reinforcing Steel (Epoxy Coated) 4,951,661 Pound 2,640,379.31 0.53 603-01120 12 Inch Reinforced Concrete Pipe 560 Lin Foot 16,788.56 29.98 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 162 Lin Foot 7,770.00 47.96 603-01150 15 Inch Reinforced Concrete Pipe 1,758 Lin Foot 47,029.68 26.75 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 14 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 40 Lin Foot 3,600.00 90.00 603-01180 18 Inch Reinforced Concrete Pipe 19,196 Lin Foot 589,781.32 30.72 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 8,294 Lin Foot 307,518.95 37.08 603-01240 24 Inch Reinforced Concrete Pipe 14,636 Lin Foot 598,191.22 40.87 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 2,388 Lin Foot 106,097.84 44.43 603-01300 30 Inch Reinforced Concrete Pipe 5,882 Lin Foot 320,973.48 54.57 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 1,743 Lin Foot 101,047.48 57.97 603-01360 36 Inch Reinforced Concrete Pipe 5,985 Lin Foot 355,911.57 59.47 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 483 Lin Foot 34,690.32 71.82 603-01420 42 Inch Reinforced Concrete Pipe 1,494 Lin Foot 132,707.25 88.83 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 129 Lin Foot 12,422.70 96.30 603-01480 48 Inch Reinforced Concrete Pipe 2,904 Lin Foot 276,407.13 95.18 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 1,381 Lin Foot 146,109.80 105.80 603-01540 54 Inch Reinforced Concrete Pipe 1,656 Lin Foot 186,079.48 112.37 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) 1,774 Lin Foot 181,452.00 102.28 603-01600 60 Inch Reinforced Concrete Pipe 1,772 Lin Foot 215,895.84 121.84 603-01605 60 Inch Reinforced Concrete Pipe (Complete In Place) 2,638 Lin Foot 490,799.90 186.05 603-01660 66 Inch Reinforced Concrete Pipe 186 Lin Foot 41,340.36 222.26 603-01720 72 Inch Reinforced Concrete Pipe 1,981 Lin Foot 445,507.09 224.89 603-02180 23x14 Inch Reinforced Concrete Pipe Elliptical 71 Lin Foot 3,905.00 55.00 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 80 Lin Foot 4,181.60 52.27 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 613 Lin Foot 40,130.85 65.47 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 157 Lin Foot 10,082.54 64.22 603-02300 38x24 Inch Reinforced Concrete Pipe Elliptical 40 Lin Foot 3,245.60 81.14 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 960 Lin Foot 88,398.42 92.08 603-02540 68x43 Inch Reinforced Concrete Pipe Elliptical 386 Lin Foot 88,188.40 228.47 603-02545 68x43 Inch Reinforcement Concrete Pipe Elliptical 98 Lin Foot 19,600.00 200.00 603-05012 12 Inch Reinforced Concrete End Section 2 Each 900.00 450.00 603-05018 18 Inch Reinforced Concrete End Section 112 Each 53,079.50 473.92 603-05024 24 Inch Reinforced Concrete End Section 121 Each 68,069.09 562.55 603-05030 30 Inch Reinforced Concrete End Section 22 Each 14,599.70 663.62 603-05036 36 Inch Reinforced Concrete End Section 21 Each 19,328.97 920.43 603-05042 42 Inch Reinforced Concrete End Section 4 Each 3,911.49 977.87 603-05048 48 Inch Reinforced Concrete End Section 21 Each 19,984.02 951.62 603-05054 54 Inch Reinforced Concrete End Section 4 Each 5,091.15 1,272.79 603-05060 60 Inch Reinforced Concrete End Section 1 Each 1,097.67 1,097.67 603-05072 72 Inch Reinforced Concrete End Section 7 Each 13,286.14 1,898.02 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 1 Each 650.00 650.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 15 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-05130 38x24 Inch Reinforced Concrete End Section Elliptical 2 Each 1,559.72 779.86 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 5 Each 5,415.81 1,083.16 603-07420 42 Inch Reinforced Concrete Pipe (Jacked) 281 Lin Foot 73,060.00 260.00 603-10120 12 Inch Corrugated Steel Pipe 1,037 Lin Foot 30,934.23 29.83 603-10180 18 Inch Corrugated Steel Pipe 2,917 Lin Foot 133,398.52 45.73 603-10240 24 Inch Corrugated Steel Pipe 4,572 Lin Foot 233,913.72 51.16 603-10300 30 Inch Corrugated Steel Pipe 602 Lin Foot 33,688.88 55.96 603-10360 36 Inch Corrugated Steel Pipe 361 Lin Foot 25,880.42 71.69 603-10420 42 Inch Corrugated Steel Pipe 41 Lin Foot 2,542.00 62.00 603-10480 48 Inch Corrugated Steel Pipe 735 Lin Foot 66,901.28 91.02 603-10600 60 Inch Corrugated Steel Pipe 88 Lin Foot 9,660.00 109.77 603-10970 102 Inch Corrugated Steel Pipe 91 Lin Foot 7,917.00 87.00 603-15018 18 Inch Equivalent Corrugated Steel Pipe Arch 60 Lin Foot 1,851.60 30.86 603-15021 21 Inch Equivalent Corrugated Steel Pipe Arch 154 Lin Foot 7,108.50 46.16 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 580 Lin Foot 27,427.58 47.29 603-15030 30 Inch Equivalent Corrugated Steel Pipe Arch 236 Lin Foot 15,772.84 66.83 603-15036 36 Inch Equivalent Corrugated Steel Pipe Arch 42 Lin Foot 2,695.56 64.18 603-15054 54 Inch Equivalent Corrugated Steel Pipe Arch 125 Lin Foot 16,875.00 135.00 603-15060 60 Inch Equivalent Corrugated Steel Pipe Arch 200 Lin Foot 16,804.00 84.02 603-15090 90 Inch Equivalent Corrugated Steel Pipe Arch 93 Lin Foot 13,950.00 150.00 603-30012 12 Inch Steel End Section 2 Each 480.00 240.00 603-30018 18 Inch Steel End Section 30 Each 6,412.84 213.76 603-30024 24 Inch Steel End Section 148 Each 45,910.20 310.20 603-30030 30 Inch Steel End Section 11 Each 4,463.43 405.77 603-30036 36 Inch Steel End Section 10 Each 4,938.84 493.88 603-30042 42 Inch Steel End Section 1 Each 730.00 730.00 603-30048 48 Inch Steel End Section 13 Each 17,350.86 1,334.68 603-31318 18 Inch Equivalent Arch Steel End Section 4 Each 778.64 194.66 603-31321 21 Inch Equivalent Arch Steel End Section 2 Each 380.00 190.00 603-31324 24 Inch Equivalent Arch Steel End Section 6 Each 1,921.76 320.29 603-31330 30 Inch Equivalent Arch Steel End Section 2 Each 637.98 318.99 603-31336 36 Inch Equivalent Arch Steel End Section 2 Each 700.00 350.00 603-31354 54 Inch Equivalent Arch Steel End Section 1 Each 890.00 890.00 603-33018 18 Inch Pipe Safety End Treatment 24 Each 13,620.00 567.50 603-33024 24 Inch Pipe Safety End Treatment 8 Each 6,400.00 800.00 603-33036 36 Inch Pipe Safety End Treatment 2 Each 3,800.00 1,900.00 603-50002 2 Inch Plastic Pipe 1,750 Lin Foot 25,940.00 14.82 603-50004 4 Inch Plastic Pipe 90 Lin Foot 1,440.00 16.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 16 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-50006 6 Inch Plastic Pipe 1,045 Lin Foot 6,597.69 6.31 603-50008 8 Inch Plastic Pipe 620 Lin Foot 23,729.98 38.27 603-50012 12 Inch Plastic Pipe 4,589 Lin Foot 114,714.84 25.00 603-50015 15 Inch Plastic Pipe 794 Lin Foot 40,481.60 50.98 603-50018 18 Inch Plastic Pipe 606 Lin Foot 37,622.34 62.08 603-50024 24 Inch Plastic Pipe 1,509 Lin Foot 110,204.50 73.03 603-61120 12 Inch Flexible Pipe 28 Lin Foot 1,400.00 50.00 603-70707 7x7 Foot Concrete Box Culvert (Precast) 236 Lin Foot 97,940.00 415.00 603-70804 8x4 Foot Concrete Box Culvert (Precast) 210 Lin Foot 74,010.00 352.43 603-71405 14x5 Foot Concrete Box Culvert (Precast) 116 Lin Foot 93,380.00 805.00 603-82012 12 Inch Ductile Iron Pipe 1,708 Lin Foot 57,918.00 33.91 603-83008 8 Inch Sewer Pipe 71 Lin Foot 3,160.92 44.52 603-83024 24 Inch Sewer Pipe 2,910 Lin Foot 186,094.50 63.95 604-00305 Inlet Type C (5 Foot) 110 Each 218,311.90 1,984.65 604-00310 Inlet Type C (10 Foot) 44 Each 118,116.01 2,684.45 604-00315 Inlet Type C (15 Foot) 3 Each 11,463.36 3,821.12 604-00320 Inlet Type C (20 Foot) 1 Each 3,605.00 3,605.00 604-00350 Inlet Type C (Special) 5 Each 12,211.74 2,442.35 604-00505 Inlet Type D (5 Foot) 12 Each 31,137.38 2,594.78 604-00510 Inlet Type D (10 Foot) 17 Each 64,778.31 3,810.49 604-00515 Inlet Type D (15 Foot) 4 Each 20,848.17 5,212.04 604-00550 Inlet Type D (Special) 2 Each 11,854.08 5,927.04 604-13005 Inlet Type 13 (5 Foot) 5 Each 9,555.40 1,911.08 604-13006 Inlet Type 13 (5 Foot) (Special) 1 Each 2,200.00 2,200.00 604-13010 Inlet Type 13 (10 Foot) 7 Each 18,171.47 2,595.92 604-13015 Inlet Type 13 (15 Foot) 4 Each 12,700.00 3,175.00 604-13020 Inlet Type 13 (20 Foot) 1 Each 3,900.00 3,900.00 604-13025 Inlet Type 13 (25 Foot) 1 Each 4,650.00 4,650.00 604-13510 Inlet Type 13 (Double) (10 Foot) 2 Each 6,500.00 3,250.00 604-16005 Inlet Type 16 (5 Foot) 3 Each 6,081.54 2,027.18 604-16010 Inlet Type 16 (10 Foot) 1 Each 2,554.48 2,554.48 604-16605 Inlet Type 16 (Triple) (5 Foot) 4 Each 18,800.00 4,700.00 604-16650 Inlet Type 16 (Triple) (Special) 1 Each 5,300.00 5,300.00 604-19000 Inlet Special 1 Each 4,800.00 4,800.00 604-19105 Inlet Type R L 5 (5 Foot) 74 Each 183,993.38 2,486.40 604-19110 Inlet Type R L 5 (10 Foot) 23 Each 79,228.32 3,444.71 604-19205 Inlet Type R L 10 (5 Foot) 30 Each 116,696.06 3,889.87 604-19210 Inlet Type R L 10 (10 Foot) 13 Each 67,587.99 5,199.08 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 17 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-19215 Inlet Type R L 10 (15 Foot) 1 Each 6,242.36 6,242.36 604-19305 Inlet Type R L 15 (5 Foot) 18 Each 102,036.78 5,668.71 604-19310 Inlet Type R L 15 (10 Foot) 13 Each 77,560.44 5,966.19 604-19405 Inlet Type R Special (5 Foot) 8 Each 24,484.44 3,060.56 604-19410 Inlet Type R Special (10 Foot) 8 Each 35,158.86 4,394.86 604-20001 Outlet Structure 1 Lump Sum 1,200.00 1,200.00 604-25000 Vane Grate Inlet Special 2 Each 12,504.42 6,252.21 604-25005 Vane Grate Inlet (5 Foot) 9 Each 28,975.82 3,219.54 604-25006 Vane Grate Inlet Special (5 Foot) 13 Each 56,764.06 4,366.47 604-25010 Vane Grate Inlet (10 Foot) 14 Each 58,827.64 4,201.97 604-25011 Vane Grate Inlet Special (10 Foot) 5 Each 21,305.94 4,261.19 604-25015 Vane Grate Inlet (15 Foot) 2 Each 13,433.28 6,716.64 604-25016 Vane Grate Inlet Special (15 Foot) 2 Each 10,000.00 5,000.00 604-26005 Vane Grate Inlet (Double) (5 Foot) 6 Each 18,000.00 3,000.00 604-26010 Vane Grate Inlet (Double) (10 Foot) 2 Each 9,233.66 4,616.83 604-30000 Manhole Slab Base (Special) 2 Each 9,600.00 4,800.00 604-30005 Manhole Slab Base (5 Foot) 46 Each 94,019.02 2,043.89 604-30010 Manhole Slab Base (10 Foot) 56 Each 152,824.86 2,729.02 604-30015 Manhole Slab Base (15 Foot) 25 Each 87,064.50 3,482.58 604-30020 Manhole Slab Base (20 Foot) 3 Each 14,180.22 4,726.74 604-31010 Manhole Box Base (10 Foot) 3 Each 24,027.32 8,009.11 604-31015 Manhole Box Base (15 Foot) 3 Each 31,662.45 10,554.15 604-31020 Manhole Box Base (20 Foot) 1 Each 13,030.31 13,030.31 604-32010 Manhole T-Base (10 Foot) 8 Each 22,802.58 2,850.32 604-32015 Manhole T-Base (15 Foot) 2 Each 6,880.00 3,440.00 604-39000 Manhole Special 7 Each 29,489.47 4,212.78 604-39010 Manhole Special (10 Foot) 2 Each 10,278.12 5,139.06 604-39015 Manhole Special (15 Foot) 2 Each 4,925.52 2,462.76 604-39035 Manhole Special (35 Foot) 2 Each 11,146.80 5,573.40 604-50003 Inlet Grating and Frame Type C 4 Each 2,800.00 700.00 604-50062 Grating and Frame 2 Each 4,680.00 2,340.00 604-50200 Manhole Ring and Cover 16 Each 3,980.32 248.77 604-51012 12 Inch Slotted Pipe Inlet 20 Lin Foot 1,400.00 70.00 604-83108 8 Inch Plastic Pipe Sewer (Polyvinyl Chloride) 75 Lin Foot 8,250.00 110.00 604-83110 10 Inch Plastic Pipe Sewer (Polyvinyl Chloride) 321 Lin Foot 23,433.00 73.00 605-00004 4 Inch Non-Perforated Pipe Underdrain 335 Lin Foot 6,700.00 20.00 605-00040 4 Inch Perforated Pipe Underdrain 10,547 Lin Foot 40,857.00 3.87 605-00060 6 Inch Perforated Pipe Underdrain 9,778 Lin Foot 107,301.52 10.97 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 18 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 605-00080 8 Inch Perforated Pipe Underdrain 350 Lin Foot 15,750.00 45.00 605-00120 12 Inch Perforated Pipe Underdrain 1,933 Lin Foot 64,755.50 33.50 605-17000 Vertical Drainage Wick 276,000 Lin Foot 183,208.00 0.66 605-18000 Strip Drain, Horizontal 39,300 Lin Foot 60,129.00 1.53 605-20100 Formation Drain 2,239 Lin Foot 39,182.50 17.50 605-82000 Geocomposite Edge Drain 200 Lin Foot 380.00 1.90 605-82100 Pipe Edge Drain 20,972 Lin Foot 204,334.56 9.74 605-82306 6 Inch Drain Pipe 143 Lin Foot 5,691.40 39.80 605-83001 Geocomposite Drain without Pipe 1,215 Sq Yard 7,688.75 6.33 605-83002 Geocomposite Drain with Pipe 626 Sq Yard 16,789.15 26.82 605-83500 Geocomposite Underdrain 8,215 Lin Foot 22,570.50 2.75 605-83560 6 Inch Pipe Underdrain 497 Lin Foot 17,395.00 35.00 605-84000 Subsurface Drain Outlet 3,656 Lin Foot 61,429.55 16.80 605-84100 Subsurface Drain Outlet Structure 8 Each 4,942.40 617.80 606-00301 Guardrail Type 3 (6-3 Post Spacing) 169,805 Lin Foot 1,950,543.16 11.49 606-00305 Guardrail Type 3 (Special) 450 Lin Foot 6,075.00 13.50 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 10,794 Lin Foot 149,793.04 13.88 606-00400 Guardrail Type 4 1,060 Lin Foot 43,825.00 41.34 606-00465 Guardrail Type 4 (Precast-Portable) 8,573 Lin Foot 206,324.90 24.07 606-00705 Guardrail Type 7 (Special) 14,403 Lin Foot 563,984.96 39.16 606-00710 Guardrail Type 7 (Style CA) 7,690 Lin Foot 389,008.16 50.59 606-00717 Guardrail Type 7 (style CA)(Concrete Glare Screen)(sp 3,425 Lin Foot 157,550.00 46.00 606-00720 Guardrail Type 7 (Style CC) 14,497 Lin Foot 372,112.15 25.67 606-00730 Guardrail Type 7 (Style CD) 7,504 Lin Foot 318,275.46 42.41 606-00740 Guardrail Type 7 (Style CE) 5,325 Lin Foot 364,264.04 68.41 606-00741 Guardrail Type 7 (Style CE) (Special) 2,625 Lin Foot 189,000.00 72.00 606-01320 End Anchorage Type 3B 3 Each 2,850.00 950.00 606-01340 End Anchorage Type 3D 121 Each 51,976.33 429.56 606-01370 Transition Type 3G 246 Each 203,196.86 826.00 606-01371 Transition Type 3G (Special) 2 Each 4,625.00 2,312.50 606-01380 Transition Type 3H 56 Each 28,144.72 502.58 606-01385 Transition Type 3J 39 Each 24,488.12 627.90 606-01390 End Anchorage Type 3K 36 Each 25,432.15 706.45 606-01395 Transition Type 3L 10 Each 2,950.00 295.00 606-01460 Median Terminal 8 Each 24,258.28 3,032.29 606-02000 End Anchorage (Special) 2 Each 1,600.00 800.00 606-02001 End Anchorage (Slotted Rail Terminal) 306 Each 460,058.12 1,503.46 606-02003 End Anchorage (Nonflared) 263 Each 418,617.20 1,591.70 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 19 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-02005 End Anchorage (Flared) 158 Each 208,621.59 1,320.39 606-10300 Bridge Rail Type 3 550 Lin Foot 8,800.00 16.00 606-10360 Bridge Rail Type 3R (Special) 694 Lin Foot 38,175.40 55.01 606-10700 Bridge Rail Type 7 4,112 Lin Foot 184,351.58 44.83 606-10705 Bridge Rail Type 7 (Special) 692 Lin Foot 66,190.00 95.65 606-11000 Bridge Rail Type 10 750 Lin Foot 55,349.00 73.80 606-11010 Bridge Rail Type 10R 10,244 Lin Foot 573,585.20 55.99 606-11015 Bridge Rail Type 10R (Special) 871 Lin Foot 67,380.00 77.36 606-11030 Bridge Rail Type 10M 7,029 Lin Foot 443,501.54 63.10 606-11032 Bridge Rail Type 10M (Special) 408 Lin Foot 33,292.80 81.60 607-00000 Line Post 88 Each 1,658.36 18.85 607-00005 End Post 447 Each 48,178.30 107.78 607-00010 Corner and Line Brace Post 631 Each 88,318.71 139.97 607-01000 Fence Barbed Wire with Metal Posts 138,715 Lin Foot 159,042.14 1.15 607-01050 Fence Wire With Metal Posts 1,600 Lin Foot 3,360.00 2.10 607-01100 Fence Barbed Wire With Treated Wooden Posts 23,819 Lin Foot 45,943.90 1.93 607-01110 Fence Barbed Wire With Treated Wooden Posts (Special) 24,236 Lin Foot 76,585.76 3.16 607-11200 Fence Combination Wire With Metal Posts 20,747 Lin Foot 45,831.54 2.21 607-11220 Fence Combination Wire With Metal Posts (Special) 11,578 Lin Foot 19,103.70 1.65 607-11300 Fence Combination Wire With Treated Wooden Posts 10,204 Lin Foot 24,506.80 2.40 607-11350 Fence Deer 555 Lin Foot 7,215.00 13.00 607-11455 Fence Wood 1,104 Lin Foot 30,469.08 27.60 607-11460 Fence Wood Railing 101 Lin Foot 1,717.00 17.00 607-11525 Fence (Plastic) 39,045 Lin Foot 87,677.44 2.25 607-11560 Debris Barrier 23,000 Sq Foot 27,600.00 1.20 607-11575 Rock Fall Fence 160 Lin Foot 64,000.00 400.00 607-11580 Fence (Temporary) 18,221 Lin Foot 41,767.08 2.29 607-13000 Fence Masonry (Sound Barrier) 54,961 Sq Foot 785,836.93 14.30 607-14000 Fence Composite (Sound Barrier) 432 Sq Foot 8,640.00 20.00 607-15000 Fence Concrete (Sound Barrier) 54,557 Sq Foot 913,829.75 16.75 607-21300 Fence Barrier With Metal Posts 14,526 Lin Foot 21,878.70 1.51 607-52905 End Post (Chain Link) 42 Each 4,315.40 102.75 607-52910 Corner and Line Brace Post (Chain Link) 40 Each 4,836.63 120.92 607-53005 Fence Chain Link (Special) 406 Lin Foot 8,059.10 19.85 607-53137 Fence Chain Link (Special) (36 Inch) 4,410 Lin Foot 76,837.74 17.42 607-53142 Fence Chain Link (42 Inch) 577 Lin Foot 5,640.00 9.77 607-53148 Fence Chain Link (48 Inch) 4,213 Lin Foot 28,515.20 6.77 607-53160 Fence Chain Link (60 Inch) 83 Lin Foot 2,844.41 34.27 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 20 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-53161 Fence Chain Link (Special) (60 Inch) 121 Lin Foot 4,422.55 36.55 607-53172 Fence Chain Link (72 Inch) 7,629 Lin Foot 72,964.26 9.56 607-53173 Fence Chain Link (Special) (72 Inch) 909 Lin Foot 15,122.75 16.64 607-53178 Fence Chain Link (Spec) (78 In) 401 Lin Foot 14,111.19 35.19 607-53197 Fence Chain Link (Special) (96 Inch) 211 Lin Foot 13,082.00 62.00 607-55100 Wire Mesh 213,399 Sq Foot 452,042.58 2.12 607-55101 Cable Net 16,000 Sq Foot 73,600.00 4.60 607-60003 3 Foot Gate Walk 2 Each 240.00 120.00 607-60110 10 Foot Gate 1 Each 270.65 270.65 607-60112 12 Foot Gate 1 Each 150.00 150.00 607-60113 12 Foot Gate (Special) 3 Each 599.00 199.67 607-60114 14 Foot Gate 1 Each 1,000.00 1,000.00 607-60116 16 Foot Gate 19 Each 5,896.00 310.32 607-60117 16 Foot Gate (Special) 10 Each 2,282.80 228.28 607-60119 18 Foot Gate (Special) 3 Each 740.90 246.97 607-60120 20 Foot Gate 13 Each 3,679.44 283.03 607-60121 20 Foot Gate (Special) 1 Each 278.25 278.25 607-60212 12 Foot Gate Single (Chain Link) 2 Each 664.00 332.00 607-60216 16 Foot Gate Single (Chain Link) 4 Each 1,698.16 424.54 607-60266 16 Foot Gate Double (Chain Link) 11 Each 7,810.00 710.00 607-60316 16 Foot Gate Twin 2 Each 490.00 245.00 607-60324 24 Foot Gate Twin 3 Each 1,039.00 346.33 607-60620 Road Closure Gate 3 Each 23,542.57 7,847.52 608-00000 Concrete Sidewalk 26,907 Sq Yard 762,458.96 28.34 608-00006 Concrete Sidewalk (6 Inch) 4,666 Sq Yard 151,382.10 32.44 608-00010 Concrete Curb Ramp 2,853 Sq Yard 161,467.47 56.60 608-00020 Concrete Bikeway 181 Sq Yard 5,792.00 32.00 608-00026 Concrete Bikeway (6 Inch) 1,537 Sq Yard 45,139.45 29.37 608-00050 Brick Pavers 2,179 Sq Foot 19,611.00 9.00 608-01500 Bituminous Bikeway 416 Ton 24,960.00 60.00 608-10000 Sidewalk Drain 40 Lin Foot 3,000.00 75.00 608-10010 Sidewalk Drain 3 Each 7,092.80 2,364.27 609-20010 Curb Type 2 (Section B) 388 Lin Foot 4,433.84 11.43 609-21010 Curb and Gutter Type 2 (Section I-B) 49,194 Lin Foot 428,041.54 8.70 609-21011 Curb and Gutter Type 2 (Section I-M) 10,673 Lin Foot 129,796.18 12.16 609-21020 Curb and Gutter Type 2 (Section II-B) 82,513 Lin Foot 946,974.58 11.48 609-21021 Curb and Gutter Type 2 (Section II-M) 1,807 Lin Foot 24,977.06 13.82 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 504 Lin Foot 7,056.00 14.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 21 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-21900 Curb and Gutter Type 2 Special 7,702 Lin Foot 94,367.85 12.25 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) 500 Lin Foot 12,000.00 24.00 609-22900 Curb, Gutter and Sidewalk Special 2,080 Lin Foot 98,800.00 47.50 609-24000 Gutter Type 2 Special 486 Lin Foot 26,948.46 55.45 609-24002 Gutter Type 2 (2 Foot) 1,211 Lin Foot 26,057.84 21.52 609-24004 Gutter Type 2 (4 Foot) 3,408 Lin Foot 53,991.57 15.84 609-24006 Gutter Type 2 (6 Foot) 93 Lin Foot 2,862.48 30.78 609-24008 Gutter Type 2 (8 Foot) 1,018 Lin Foot 46,356.98 45.54 609-40031 Curb Type 4 (Section B) (Key-Way) 4,171 Lin Foot 29,197.00 7.00 609-60011 Curb Type 6 (Section M) 20,073 Lin Foot 136,662.43 6.81 609-71000 Curb (Special) 820 Lin Foot 14,321.00 17.46 610-00020 Median Cover Material (Patterned Concrete) 68,861 Sq Foot 345,173.36 5.01 610-00024 Median Cover Material (4 Inch Patterned Concrete) 20,597 Sq Foot 98,274.80 4.77 610-00026 Median Cover Material (6 Inch Patterned Concrete) 15,228 Sq Foot 95,936.40 6.30 610-00030 Median Cover Material (Concrete) 35,797 Sq Foot 164,197.65 4.59 610-00040 Median Cover Material (Bituminous) 540 Ton 37,800.00 70.00 610-00050 Median Cover Material (Stone) 5 Ton 1,000.00 200.00 610-00051 Median Cover Material (Stone) (Special) 42 Ton 6,138.48 146.15 610-00055 Median Cover Material (Stone) 19,848 Sq Foot 50,658.49 2.55 611-00014 14 Foot Cattle Guard 1 Each 4,909.00 4,909.00 611-00016 16 Foot Cattle Guard 6 Each 42,000.00 7,000.00 611-00030 30 Foot Cattle Guard 1 Each 12,000.00 12,000.00 612-00001 Delineator (Type I) 5,059 Each 88,055.44 17.41 612-00002 Delineator (Type II) 1,819 Each 29,700.82 16.33 612-00003 Delineator (Type III) 594 Each 12,509.42 21.06 612-00010 Delineator (Special) 112 Each 9,982.56 89.13 612-00021 Delineator (Type I) (Barrier) 58 Each 809.46 13.96 612-00022 Delineator (Type II) (Barrier) 114 Each 2,012.42 17.65 612-00023 Delineator (Type III) (Barrier) 2 Each 45.10 22.55 612-00031 Delineator (Type I) (Extra Height) 15 Each 600.00 40.00 612-00032 Delineator (Type II) (Extra Height) 18 Each 900.00 50.00 612-00033 Delineator (Type III) (Extra Height) 23 Each 1,150.00 50.00 612-00041 Delineator (Flexible) (Type I) 2,216 Each 59,236.25 26.73 612-00042 Delineator (Flexible) (Type II) 247 Each 7,141.95 28.91 612-00043 Delineator (Flexible) (Type III) 322 Each 10,502.20 32.62 613-00075 3/4 Inch Electrical Conduit 160 Lin Foot 2,774.60 17.34 613-00100 1 Inch Electrical Conduit 83 Lin Foot 1,731.38 20.86 613-00125 1-1/4 Inch Electrical Conduit 299 Lin Foot 6,218.00 20.80 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 22 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00200 2 Inch Electrical Conduit 30,734 Lin Foot 270,814.94 8.81 613-00201 2 Inch Electrical Conduit (Jacked) 8,529 Lin Foot 125,872.38 14.76 613-00300 3 Inch Electrical Conduit 4,870 Lin Foot 68,346.80 14.03 613-00301 3 Inch Electrical Conduit (Jacked) 7,724 Lin Foot 127,818.10 16.55 613-00402 4 Inch Electrical Conduit (Install Only) 3,041 Lin Foot 10,923.50 3.59 613-00600 6 Inch Electrical Conduit 130 Lin Foot 26,000.00 200.00 613-00602 6 Inch Electrical Conduit (Install Only) 6,002 Lin Foot 21,007.00 3.50 613-01075 3/4 Inch Electrical Conduit (Plastic) 275 Lin Foot 6,127.00 22.28 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 26,226 Lin Foot 183,267.00 6.99 613-01200 2 Inch Electrical Conduit (Plastic) 137,107 Lin Foot 949,352.81 6.92 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 709 Lin Foot 6,196.66 8.74 613-01300 3 Inch Electrical Conduit (Plastic) 34,243 Lin Foot 350,605.51 10.24 613-01400 4 Inch Electrical Conduit (Plastic) 13,901 Lin Foot 129,908.90 9.35 613-01600 6 Inch Electrical Conduit (Plastic) 2,941 Lin Foot 27,204.25 9.25 613-04000 Conduit (Install Only) 920 Lin Foot 11,040.00 12.00 613-05000 Direct-Burial Cable 7,400 Lin Foot 66,752.00 9.02 613-07000 Pull Box (Special) 231 Each 105,290.04 455.80 613-07026 Pull Box (16"x24"x12") Deep 19 Each 4,845.00 255.00 613-07180 Pull Box (24"x36"x36") Deep 31 Each 8,224.92 265.32 613-07199 Pull Box (Install Only) 17 Each 2,745.00 161.47 613-08000 Vault (Install Only) 4 Each 2,200.00 550.00 613-10000 Wiring 29 Lump Sum 241,498.74 8,327.54 613-10010 Wiring (Special) 1 Lump Sum 2,179.80 2,179.80 613-15000 Floodlight 4 Each 14,260.12 3,565.03 613-16000 Luminaire (Special) 32 Each 47,531.20 1,485.35 613-16010 Light Standard and Luminaire (Decorative) 11 Each 28,600.00 2,600.00 613-30350 Light Standard Aluminum (35 Foot) 8 Each 13,034.96 1,629.37 613-30400 Light Standard Aluminum (40 Foot) 21 Each 40,020.00 1,905.71 613-32400 Light Standard Steel (40 Foot) 166 Each 299,476.32 1,804.07 613-32500 Light Standard Steel (50 Foot) 17 Each 33,126.20 1,948.60 613-34400 Light Standard Metal (40 Foot) 21 Each 36,370.35 1,731.92 613-35120 Light Standard Steel High Mast (120 Foot) 1 Each 18,031.17 18,031.17 613-40000 Concrete Foundation Pad 74 Each 52,301.02 706.77 613-40010 Light Standard Foundation 170 Each 98,069.11 576.88 613-40012 Light Standard Foundation Special 5 Each 38,521.24 7,704.25 613-45000 High Mast Foundation 1 Each 11,731.65 11,731.65 613-50000 Lowering Device 1 Each 1,971.84 1,971.84 613-50100 Lighting Control Center 1 Each 3,987.15 3,987.15 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 23 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-50150 Secondary Service Pedestal 10 Each 7,463.31 746.33 613-50200 Lighting System 2 Each 44,542.94 22,271.47 613-50375 Solar Collection System 1 Each 5,426.00 5,426.00 613-50400 Light Standard Timber (Temporary) 13 Each 12,238.33 941.41 613-70150 Luminaire High Pressure Sodium (150 Watt) 2 Each 5,003.30 2,501.65 613-70250 Luminaire High Pressure Sodium (250 Watt) 376 Each 160,928.52 428.00 613-70400 Luminaire High Pressure Sodium (400 Watt) 152 Each 70,590.74 464.41 613-70401 Luminaire High Pressure Sodium (400 Watt) (Install On 8 Each 1,600.00 200.00 613-71000 Luminaire High Pressure Sodium (1000 Watt) 4 Each 7,775.56 1,943.89 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 6 Each 4,067.48 677.91 613-76100 Luminaire Metal Halide (Wall Type) (100 Watt) 4 Each 2,816.00 704.00 613-80290 Storage Battery System 1 Lump Sum 3,200.00 3,200.00 614-00011 Sign Panel (Class I) 67,294 Sq Foot 737,419.51 10.96 614-00012 Sign Panel (Class II) 46,230 Sq Foot 634,643.04 13.73 614-00013 Sign Panel (Class III) 37,208 Sq Foot 668,943.31 17.98 614-00021 Sign Panel (Class I) (Furnish Only) 5 Sq Foot 39.90 7.98 614-00026 Sign Panel (Class I) (Install Only) 25 Each 290.00 11.60 614-00028 Sign Panel (Class III) (Install Only) 2,250 Sq Foot 13,943.30 6.20 614-00035 Sign Panel (Special) 170 Sq Foot 2,720.00 16.00 614-00040 Sign Post (Special) 48 Lin Foot 2,484.00 51.75 614-00044 Timber Sign Post 4x4 Inch 45 Lin Foot 405.00 9.00 614-00066 Timber Sign Post 6x6 Inch 341 Lin Foot 4,094.65 12.01 614-00200 Steel Sign Post (U-2) 653 Lin Foot 8,427.49 12.91 614-00216 Steel Sign Post (2x2 Inch Tubing) 1,729 Lin Foot 25,285.96 14.62 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 757 Lin Foot 18,495.16 24.43 614-00357 Steel Sign Post (S 3x5.7) 130 Lin Foot 4,290.00 33.00 614-00477 Steel Sign Post (S 4x7.7) 8 Lin Foot 356.48 44.56 614-00612 Steel Sign Post (W 6x12) 170 Lin Foot 5,109.35 30.06 614-00615 Steel Sign Post (W 6x15) 52 Lin Foot 1,862.27 35.81 614-00818 Steel Sign Post (W 8x18) 159 Lin Foot 6,591.00 41.45 614-01022 Steel Sign Post (W 10x22) 46 Lin Foot 1,426.00 31.00 614-01026 Steel Sign Post (W 10x26) 38 Lin Foot 2,116.60 55.70 614-01226 Steel Sign Post (W 12x26) 41 Lin Foot 2,512.07 61.27 614-01502 Steel Sign Post (2 Inch Round) 68,372 Lin Foot 494,035.50 7.23 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 32,653 Lin Foot 741,380.65 22.70 614-01582 Steel Sign Post (2.5 Inch Round)(Slipbase Sch. 80) 12,418 Lin Foot 320,151.62 25.78 614-03001 Concrete Footing (Type 1) 14 Each 10,852.50 775.18 614-03002 Concrete Footing (Type 2) 4 Each 4,088.58 1,022.15 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 24 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-03003 Concrete Footing (Type 3) 11 Each 10,328.00 938.91 614-03005 Concrete Footing (Type 5) 2 Each 1,340.00 670.00 614-03006 Concrete Footing (Type 6) 2 Each 3,342.22 1,671.11 614-03007 Concrete Footing (Type 7) 2 Each 3,899.26 1,949.63 614-03100 Concrete Footing (Traffic Signal Pole) 23 Each 71,601.84 3,113.12 614-07105 Modification of Sign Legend 5 Each 3,571.05 714.21 614-10030 Paint Overhead Sign Structure 1 Each 4,500.00 4,500.00 614-10035 Paint Ground Sign 10 Each 5,000.00 500.00 614-10050 Modification of Overhead Sign Structure 1 Each 2,000.00 2,000.00 614-10120 Variable Message Sign 4 Each 298,535.00 74,633.75 614-10123 Variable Message Sign (Install Only) 7 Each 14,700.00 2,100.00 614-10124 Variable Message Sign (Furnish Only) 4 Each 28,000.00 7,000.00 614-10125 Variable Message Sign (Ground Mounted) 7 Each 822,490.10 117,498.59 614-10128 Blankout Sign (Fiber Optic) 9 Each 99,186.00 11,020.67 614-10130 Illuminated Sign 2 Each 4,400.00 2,200.00 614-10150 12 inch LED (Ball) 54 Each 9,180.00 170.00 614-10161 Signal Head B-Plates(Install Only) 18 Each 360.00 20.00 614-10500 Sign Bridge Structure (50 to less than 55 Foot Frame) 1 Each 27,000.00 27,000.00 614-31600 Monotube Overhead Sign Cantilever (16 Inch Diameter) 3 Each 47,807.61 15,935.87 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 9 Each 276,750.00 30,750.00 614-32900 Monotube Overhead Sign Cantilever (Install Only) 17 Each 32,450.00 1,908.82 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 1 Each 26,375.00 26,375.00 614-50000 Truck Tip-Over Warning System 1 Each 278,611.00 278,611.00 614-60250 Cantilever Structure (25 to less than 30 Foot Frame) 1 Each 22,000.00 22,000.00 614-70000 Programmable Traffic Signal Face 3 Each 5,834.76 1,944.92 614-70021 Optical Unit Retrofit Kit(Install Only) 40 Each 3,600.00 90.00 614-70116 Pedestrian Signal Face (16-16) 5 Each 2,955.00 591.00 614-70117 Pedestrian Signal Face (16) 150 Each 87,804.54 585.36 614-70216 Traffic Signal Face (8-8) 10 Each 4,391.08 439.11 614-70224 Pedestrian Signal Face (12-12) 8 Each 4,920.00 615.00 614-70328 Traffic Signal Face (12-8-8) 10 Each 5,569.44 556.94 614-70336 Traffic Signal Face (12-12-12) 495 Each 442,991.88 894.93 614-70560 Traffic Signal Face (12-12-12-12-12) 88 Each 118,471.59 1,346.27 614-72855 Traffic Signal Controller Cabinet 9 Each 125,057.20 13,895.24 614-72858 Pedestal Pole (3 Foot 6 Inch) 2 Each 1,700.00 850.00 614-72860 Pedestrian Push Button 117 Each 13,586.45 116.12 614-72864 Fire Preemption Unit 14 Each 28,056.84 2,004.06 614-72865 Pedestrian Interval Timer 8 Each 3,800.00 475.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 25 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-72866 Fire Preemption Unit and Timer 8 Each 44,302.92 5,537.87 614-72871 Loop Detector Wire (Prefab) Special 10,615 Lin Foot 73,161.32 6.89 614-72872 Loop Detector (Micro Type) 44 Each 15,266.02 346.96 614-72875 Loop Detector Wire 105,496 Lin Foot 240,876.70 2.28 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 25 Each 26,982.34 1,079.29 614-72882 Traffic Signal Vehicle Detector (Micro Type) 16 Each 5,760.00 360.00 614-72885 Traffic Signal Vehicle Detector (Special) 2 Each 62,000.00 31,000.00 614-72886 Intersection Detection System (Camera) 96 Each 715,973.12 7,458.05 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 19 Each 25,965.76 1,366.62 614-72890 Span Wire Cable 2,525 Lin Foot 18,647.50 7.39 614-72891 Telephone Interconnect Wire 3,880 Lin Foot 4,656.00 1.20 614-72894 Intersection Detection System (Camera) (Install Only) 4 Each 8,568.00 2,142.00 614-72895 Vehicle Detection System (Single Camera) 14 Each 105,966.00 7,569.00 614-72896 Intersection Detection System (Camera)(Install Only) 70 Each 28,380.00 405.43 614-72897 Signal Cable (Install Only) 900 Lin Foot 810.00 0.90 614-73010 Piezo Electric Tube, Class 2 (Install Only) 4 Each 1,800.00 450.00 614-75219 Pedestrian Signal Face (18) (Countdown) (Install Only 4 Each 840.00 210.00 614-75332 Pedestrian Signal Face (16-16) (Install Only) 80 Each 9,600.00 120.00 614-75336 Traffic Signal Face (12-12-12) (Install Only) 106 Each 15,718.00 148.28 614-75560 Traffic Signal Face (12-12-12-12-12) (Install Only) 17 Each 4,214.00 247.88 614-75841 Traffic Signal Controller (Type 170) (Install Only) 1 Each 2,142.00 2,142.00 614-75848 Traffic Signal Controller and Cabinet (Install Only) 10 Each 13,493.00 1,349.30 614-75860 Pedestrian Push Button (Install Only) 64 Each 3,200.00 50.00 614-75866 Fire Preemption Unit and Timer (Install Only) 1 Each 918.00 918.00 614-75867 Railroad Preemption Unit (Install Only) 2 Each 2,550.00 1,275.00 614-75875 Loop Detector Wire (Install Only) 240 Lin Foot 1,680.00 7.00 614-75877 Loop Detector Wire Prefabricated (Special) (Install O 1,550 Lin Foot 1,007.50 0.65 614-75892 Power Feed Wire (Install Only) 50 Lin Foot 155.00 3.10 614-80000 Flashing Beacon 34 Each 54,480.70 1,602.37 614-80002 Flashing Beacon (Install Only) 1 Each 2,900.00 2,900.00 614-80006 Surface Condition Analyzer 2 Each 19,000.88 9,500.44 614-80312 Barricade (Type 3 F-B) 3 Each 2,040.00 680.00 614-80314 Barricade (Type 3 F-D) 1 Each 1,510.00 1,510.00 614-80385 Rumble Strip 52,535 Lin Foot 12,178.60 0.23 614-80387 Rumble Strip (Grinding) 702,133 Lin Foot 120,026.93 0.17 614-81000 Traffic Signal-Light Pole Steel 3 Each 77,835.00 25,945.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 58 Each 832,045.37 14,345.61 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install 8 Each 46,560.00 5,820.00 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 26 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-81012 Traffic Signal-Light Pole Steel (2 Mast Arm) (Install 2 Each 12,800.00 6,400.00 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 8 Each 177,550.44 22,193.81 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 1 Each 14,532.19 14,532.19 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 3 Each 53,790.57 17,930.19 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 8 Each 120,185.20 15,023.15 614-81250 Traffic Signal-Light Pole Steel (2-50 Foot Mast Arm) 2 Each 32,618.00 16,309.00 614-81300 Traffic Signal-Light Pole (Install Only) 4 Each 14,000.00 3,500.00 614-81302 Traffic Signal-Light Pole (2 Mast Arm) (Install Only) 4 Each 4,260.00 1,065.00 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 4 Each 74,000.00 18,500.00 614-82011 Traffic Signal Pole Steel (1 Mast Arm) (Install Only) 1 Each 2,245.00 2,245.00 614-83200 Traffic Signal Pole (Install Only) 1 Each 767.00 767.00 614-84000 Traffic Signal Pedestal Pole Steel 11 Each 50,514.75 4,592.25 614-84100 Traffic Signal Pedestal Pole Aluminum 10 Each 13,423.66 1,342.37 614-84455 Traffic Signal Pedestal Pole (Install Only) 2 Each 940.00 470.00 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 1 Each 8,250.00 8,250.00 614-85115 Impact Attenuator (Quadguard) 14 Each 327,079.13 23,362.80 614-85312 Traffic Signal Span Wire Pole (12 Inch) 1 Each 5,570.36 5,570.36 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 25 Each 101,484.40 4,059.38 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) 4 Each 10,160.00 2,540.00 614-86000 Traffic Signal Controller (Master) 1 Each 4,836.16 4,836.16 614-86005 Telemetry (Master) 4 Lump Sum 9,382.00 2,345.50 614-86105 Telemetry (Field) 40 Each 97,248.68 2,431.22 614-86106 Telemetry (Field)(Install Only) 8 Each 5,500.00 687.50 614-86238 Traffic Signal Controller (Solid State) (Full-Actuate 4 Each 14,021.16 3,505.29 614-86240 Traffic Signal Controller (Type 170) 10 Each 201,943.11 20,194.31 614-86245 Controller (Type 170E) 29 Each 354,938.02 12,239.24 614-86246 Controller (Type 170E-HC11) 3 Each 61,752.15 20,584.05 614-86710 Traffic Signal Equipment 2 Lump Sum 247,243.70 123,621.85 614-86715 Traffic Signal Equipment 1 Each 687.78 687.78 614-86732 Weigh In Motion Station (Type 2) 3 Each 116,972.28 38,990.76 614-86756 Anti-Icing System 1 Lump Sum 155,000.00 155,000.00 614-86900 Modification of Traffic Signal Controller 24 Each 13,254.00 552.25 614-86910 Modification of Traffic Signal Controller (Master) 4 Each 9,784.00 2,446.00 614-86915 Modify Traffic Signal Pole 4 Each 21,656.00 5,414.00 614-87020 Optical Transceiver 19 Each 44,844.81 2,360.25 614-87100 Automatic Traffic Recording Station 1 Each 6,563.69 6,563.69 614-87350 Test Fiber Optic Cable 1 Lump Sum 1,705.00 1,705.00 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 22,688 Lin Foot 65,491.73 2.89 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 27 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 2,310 Lin Foot 18,480.00 8.00 614-87500 Call Box 29 Each 173,266.02 5,974.69 615-00030 Embankment Protector Type 3 19 Each 44,472.00 2,340.63 615-00050 Embankment Protector Type 5 33 Each 33,278.09 1,008.43 615-21207 12 Inch Slide Headgate (7 Foot Frame) 1 Each 880.00 880.00 615-21506 15 Inch Slide Headgate (6 Foot Frame) 1 Each 961.66 961.66 615-21599 15 Inch Slide Headgate Special 3 Each 576.00 192.00 615-21806 18 Inch Slide Headgate (6 Foot Frame) 3 Each 3,788.67 1,262.89 615-22406 24 Inch Slide Headgate (6 Foot Frame) 1 Each 1,612.53 1,612.53 615-22499 24 Inch Slide Headgate Special 1 Each 215.00 215.00 615-39210 120x72 Inch Slide Headgate (10 Foot Frame) 1 Each 20,000.00 20,000.00 615-50000 Parshall Measuring Flume 3 Each 23,621.16 7,873.72 615-65005 Irrigation Diversion Structure 2 Lump Sum 10,500.00 5,250.00 616-22843 84 Inch Steel Siphon Pipe (Install Only) 130 Lin Foot 80,600.00 620.00 616-22845 84 Inch Steel Siphon Pipe (Furnish Only) 130 Lin Foot 133,900.00 1,030.00 616-29180 18 Inch Culvert Siphon Pipe 117 Lin Foot 7,803.90 66.70 616-30018 18 Inch Trash Guard 1 Each 305.60 305.60 616-30024 24 Inch Trash Guard 1 Each 880.00 880.00 616-30136 43x27 Inch Trash Guard 1 Each 825.38 825.38 616-30499 Trash Guard Special 6 Each 6,528.40 1,088.07 616-50048 6 Inch Valve and Valve Box 2 Each 1,310.90 655.45 616-50128 16 Inch Valve and Valve Box 1 Each 3,950.00 3,950.00 617-00012 12 Inch Culvert Pipe 280 Lin Foot 6,388.61 22.82 617-00018 18 Inch Culvert Pipe 2,065 Lin Foot 117,181.25 56.75 617-00024 24 Inch Culvert Pipe 3,292 Lin Foot 204,256.28 62.05 617-00030 30 Inch Culvert Pipe 191 Lin Foot 12,641.34 66.19 617-00036 36 Inch Culvert Pipe 527 Lin Foot 54,658.58 103.72 617-00048 48 Inch Culvert Pipe 244 Lin Foot 24,266.81 99.45 617-02024 24 Inch Culvert Pipe Special 569 Lin Foot 19,385.83 34.07 617-02042 42 Inch Culvert Pipe Special 438 Lin Foot 31,886.40 72.80 617-03000 Detour Culvert Pipe 2 Lump Sum 15,664.00 7,832.00 617-04024 24 Inch Culvert Pipe (Complete In Place) 330 Lin Foot 9,263.10 28.07 617-05072 72 Inch Equivalent Culvert Pipe Arch Special 134 Lin Foot 18,813.60 140.40 618-00002 Prestressing Steel Wire or Strand 6,200 M Kip Foot 217,434.00 35.07 618-00005 Prestressing Steel Bar 98 M Kip Foot 19,060.30 194.49 618-00142 Prestressed Concrete I (BT42) 6,682 Lin Foot 731,188.38 109.43 618-00154 Prestressed Concrete I (BT54) 2,209 Lin Foot 238,461.76 107.95 618-00172 Prestressed Concrete I (BT72) 2,426 Lin Foot 310,271.52 127.89 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 28 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 618-00184 Prestressed Concrete I (BT84) 1,812 Lin Foot 232,080.96 128.08 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 8,736 Sq Foot 214,032.00 24.50 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 10,106 Sq Foot 343,604.00 34.00 618-06036 Prestressed Concrete Slab (Depth Greater Than 13 Inch 1,841 Sq Foot 49,707.00 27.00 618-10000 Precast Concrete U Girder (Pre-Tensioned) 7,917 Lin Foot 2,785,674.45 351.86 619-06060 6 Inch Ductile Iron Pipe 54 Lin Foot 1,728.00 32.00 619-06120 12 Inch Ductile Iron Pipe 305 Lin Foot 70,620.00 231.54 619-06160 16 Inch Ductile Iron Pipe 3,278 Lin Foot 157,008.00 47.90 619-06240 24 Inch Ductile Iron Pipe 265 Lin Foot 27,268.50 102.90 619-07160 Place 16 Inch Ductile Iron Pipe 270 Lin Foot 4,590.00 17.00 619-10100 10 Inch Welded Steel Pipe 92 Lin Foot 11,040.00 120.00 619-10180 18 Inch Welded Steel Pipe 91 Lin Foot 3,478.93 38.23 619-10200 20 Inch Welded Steel Pipe 860 Lin Foot 36,352.20 42.27 619-10220 22 Inch Welded Steel Pipe 15 Lin Foot 1,230.00 82.00 619-10240 24 Inch Welded Steel Pipe 1,455 Lin Foot 68,836.05 47.31 619-10270 27 Inch Welded Steel Pipe 105 Lin Foot 15,435.00 147.00 619-10310 32 Inch Welded Steel Pipe 146 Lin Foot 35,378.00 242.32 619-10360 36 Inch Welded Steel Pipe 50 Lin Foot 12,400.00 248.00 619-10640 64 Inch Welded Steel Pipe 366 Lin Foot 118,950.00 325.00 619-50080 1 Inch Plastic Pipe 500 Lin Foot 650.00 1.30 619-50120 1-1/2 Inch Plastic Pipe 400 Lin Foot 756.00 1.89 619-50160 2 Inch Plastic Pipe 30 Lin Foot 65.10 2.17 619-50240 3 Inch Plastic Pipe 1,700 Lin Foot 35,700.00 21.00 619-50320 4 Inch Plastic Pipe 1,377 Lin Foot 14,177.30 10.30 619-50321 4 Inch Plastic Pipe (Install Only) 390 Lin Foot 1,443.00 3.70 619-71516 2 Inch Air and Vacuum Valve 2 Each 13,000.00 6,500.00 619-73016 2 Inch Blow Off 1 Each 1,100.00 1,100.00 619-75064 8 Inch Gate Valve 1 Each 775.00 775.00 619-75096 12 Inch Gate Valve 4 Each 5,758.16 1,439.54 619-76128 16 Inch Butterfly Valve 11 Each 32,506.98 2,955.18 619-78048 6 Inch Fire Hydrant 2 Each 10,040.00 5,020.00 619-80000 Cathodic Protection 1 Lump Sum 15,000.00 15,000.00 620-00001 Field Office (Class 1) 21 Each 164,186.48 7,818.40 620-00002 Field Office (Class 2) 56 Each 888,580.71 15,867.51 620-00005 Field Office (Special) 3 Each 166,167.01 55,389.00 620-00009 Field Office (State Furnished) 1 Each 2,500.00 2,500.00 620-00011 Field Laboratory (Class 1) 11 Each 70,256.00 6,386.91 620-00012 Field Laboratory (Class 2) 65 Each 828,978.65 12,753.52 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 29 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 620-00015 Field Laboratory (State Furnished) 8 Each 32,550.00 4,068.75 620-00020 Sanitary Facility 123 Each 126,728.25 1,030.31 621-00200 Haul Road 2 Lump Sum 20,591.43 10,295.72 621-00425 Detour 3 Lump Sum 346,486.06 115,495.35 621-00430 Detour 3,585 Sq Yard 9,787.05 2.73 621-00450 Detour Pavement 52,610 Sq Yard 844,705.34 16.06 622-00270 Bollard 9 Each 2,070.00 230.00 622-00900 Control Building 1 Lump Sum 190,000.00 190,000.00 622-03270 Wastewater System 1 Lump Sum 169,000.00 169,000.00 622-11170 HVAC 1 Lump Sum 74,000.00 74,000.00 622-11180 Building Plumbing Piping Systems 1 Lump Sum 104,000.00 104,000.00 623-00156 Irrigation Bubbler 38 Each 164.54 4.33 623-00212 12 Inch Pop-Up Spray Sprinkler 14 Each 303.10 21.65 623-03108 1 Inch Automatic Control Valve 5 Each 433.05 86.61 623-04000 Control Wire 24 Volt 3,600 Lin Foot 792.00 0.22 623-04008 1 Inch Quick-Coupler Valve 3 Each 454.68 151.56 623-05012 1-1/2 Inch Gate Valve 3 Each 97.44 32.48 623-08108 8 Station Automatic Controller 1 Each 2,336.21 2,336.21 624-14024 24 Inch Culvert Pipe (CR 4) 576 Lin Foot 39,200.00 68.06 624-15006 6 Inch Culvert Pipe (CR 5) 935 Lin Foot 11,248.05 12.03 625-00000 Construction Surveying 81 Lump Sum 2,373,811.65 29,306.32 625-00001 Construction Surveying (Hourly) 620 Hour 78,183.10 126.10 625-00015 Settlement Instrumentation 1 Lump Sum 37,866.84 37,866.84 626-00000 Mobilization 126 Lump Sum 15,599,656.01 123,806.79 626-01000 Public Information Services 42 Lump Sum 271,723.39 6,469.60 627-00001 Pavement Marking Paint 14,829 Gallon 494,279.26 33.33 627-00002 Thermoplastic Pavement Marking 393,170 Sq Foot 668,473.71 1.70 627-00003 Thermoplastic Pavement Marking (Inlaid) 1,642 Sq Foot 27,753.00 16.90 627-00005 Epoxy Pavement Marking 183,258 Gallon 6,911,784.80 37.72 627-00007 Epoxy Pavement Marking (Special) 22,000 Gallon 924,000.00 42.00 627-00011 Pavement Marking Paint (Waterborne) 33 Gallon 3,022.00 91.58 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 29,847 Gallon 843,623.16 28.26 627-00025 4 Inch Pavement Marking Tape (Removable) 36,716 Lin Foot 82,303.72 2.24 627-00026 8 In Pavement Marking Tape (Removable) 548 Lin Foot 2,786.32 5.08 627-00030 Raised Pavement Marker (Temporary) 300 Each 1,622.00 5.41 627-00070 Preformed Thermoplastic Pavement Marking 340 Sq Foot 3,880.00 11.41 627-01000 Preformed Plastic Pavement Marking (Type A) 87,880 Sq Foot 792,249.86 9.02 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 74,104 Sq Foot 758,679.00 10.24 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 30 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-02000 Preformed Plastic Pavement Marking (Type B) 19,282 Sq Foot 231,935.86 12.03 627-03000 Preformed Plastic Pavement Marking (Type C) 16,655 Sq Foot 175,705.80 10.55 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 6,786 Sq Foot 61,074.00 9.00 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 5,000 Sq Foot 20,000.00 4.00 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Sym 840 Sq Foot 12,292.50 14.63 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Sym 11,137 Sq Foot 168,663.64 15.14 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-St 84,735 Sq Foot 785,912.87 9.27 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 25,377 Sq Foot 305,377.32 12.03 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 61,899 Sq Foot 498,114.76 8.05 628-00001 Bridge Girder and Deck Unit 1 Each 50,000.00 50,000.00 629-01001 Survey Monument (Type 1) 359 Each 75,247.74 209.60 629-01002 Survey Monument (Type 2) 26 Each 8,207.46 315.67 629-01003 Survey Monument (Type 3) 2 Each 766.08 383.04 629-01005 Survey Monument (Type 5) 39 Each 8,514.49 218.32 629-01006 Survey Monument (Type 6) 18 Each 7,052.00 391.78 629-01011 Survey Monument (Type 1A) 1 Each 215.36 215.36 629-01021 Survey Monument (Type 2A) 1 Each 250.20 250.20 629-01031 Survey Monument (Type 3A) 56 Each 26,562.45 474.33 629-01050 Monument Box 4 Each 1,635.30 408.83 629-01110 Locate Monuments 24 Hour 2,434.30 101.43 629-01210 Adjust Monument Box 19 Each 2,872.40 151.18 629-01300 Survey Monument (Temporary) 5 Each 408.00 81.60 630-00000 Flagging 306,052 Hour 6,730,587.50 21.99 630-00001 Pilot Car Operation 4,240 Hour 134,185.00 31.65 630-00002 Traffic Control Supervisor 380 Day 123,000.00 323.68 630-00003 Uniformed Traffic Control 6,856 Hour 333,562.40 48.65 630-00004 Traffic Control Vehicle 12 Each 54,222.13 4,518.51 630-00007 Traffic Control Inspection 6,171 Day 617,682.46 100.09 630-00009 Traffic Control Vehicle (Truck) 3 Each 29,669.60 9,889.87 630-00012 Traffic Control Management 11,440 Day 4,050,696.90 354.08 630-00014 Traffic Control Vehicle (Truck) 240 Hour 3,960.00 16.50 630-00015 Uniformed Traffic Control (Coordination) 142 Hour 4,410.00 31.06 630-00020 Traffic Control Vehicle 80 Day 6,440.00 80.50 630-00025 Traffic Control Vehicle 676 Hour 17,576.00 26.00 630-10005 Traffic Control 6 Lump Sum 102,640.00 17,106.67 630-80001 Flashing Beacon (Portable) 143 Each 117,762.78 823.52 630-80002 Flashing Beacon (Solar) 24 Each 17,688.00 737.00 630-80305 Flagging Station Light 6 Each 8,150.00 1,358.33 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 31 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80332 Barricade (Type 3 F-B) (Temporary) 3 Each 1,800.00 600.00 630-80333 Barricade (Type 3 F-C) (Temporary) 2 Each 1,400.00 700.00 630-80334 Barricade (Type 3 F-D) (Temporary) 2 Each 1,800.00 900.00 630-80335 Barricade (Type 3 M-A) (Temporary) 60 Each 12,355.21 205.92 630-80336 Barricade (Type 3 M-B) (Temporary) 312 Each 58,493.52 187.48 630-80337 Barricade (Type 3 M-C) (Temporary) 51 Each 15,240.00 298.82 630-80338 Barricade (Type 3 M-D) (Temporary) 70 Each 17,730.88 253.30 630-80339 Directional Barricade 50 Each 4,750.00 95.00 630-80341 Construction Traffic Sign (Panel Size A) 2,106 Each 130,119.98 61.79 630-80342 Construction Traffic Sign (Panel Size B) 5,084 Each 460,803.96 90.64 630-80343 Construction Traffic Sign (Panel Size C) 1,076 Each 117,967.01 109.63 630-80344 Construction Traffic Sign (Special) 8,774 Sq Foot 159,503.93 18.18 630-80348 Construction Information Sign 11 Each 2,200.00 200.00 630-80350 Vertical Panel 300 Each 17,100.00 57.00 630-80355 Portable Message Sign Panel 61 Each 515,996.04 8,458.95 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 4 Each 5,300.00 1,325.00 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 17 Each 18,646.00 1,096.82 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 142 Each 184,436.52 1,298.85 630-80359 Portable Message Sign Panel 2,992 Day 316,075.60 105.64 630-80360 Drum Channelizing Device 13,686 Each 563,150.87 41.15 630-80363 Drum Channelizing Device (With Light) (Flashing) 589 Each 32,656.90 55.44 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 516 Each 31,646.60 61.33 630-80365 Portable Message Sign Panel (State Furnished) 10 Each 8,034.74 803.47 630-80367 Portable Traffic Speed Monitor 1 Each 4,950.00 4,950.00 630-80370 Concrete Barrier (Temporary) 97,663 Lin Foot 1,725,776.77 17.67 630-80380 Traffic Cone 27,110 Each 314,639.80 11.61 630-80384 Tubular Marker 550 Each 11,329.00 20.60 630-80391 Channelizing Device (Fixed) 472 Each 24,710.00 52.35 630-80401 Delineator (Type I) (Temporary) 31 Each 782.81 25.25 630-80402 Delineator (Type II) (Temporary) 60 Each 1,033.20 17.22 630-80403 Delineator (Type III) (Temporary) 1 Each 21.70 21.70 630-80510 Mobile Pavement Marking Zone 12 Lump Sum 42,529.00 3,544.08 630-80520 Mobile Pavement Marking Zone 399 Day 205,281.30 514.49 630-80560 Mobile Profilograph Operation Zone 8 Lump Sum 24,096.00 3,012.00 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 37 Each 141,122.93 3,814.13 630-85010 Impact Attenuator (Temporary) 52 Each 259,677.22 4,993.79 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 3 Each 23,006.50 7,668.83 630-85115 Impact Attenuator (Quadguard) (Temporary) 5 Each 69,941.78 13,988.36 Colorado Department of Transporation 15:23 Wednesday, January 29, 2003 32 2002 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/02 THROUGH 12/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-86800 Traffic Signal (Temporary) 5 Lump Sum 101,207.00 20,241.40 630-86810 Traffic Signal (Temporary) 2 Each 66,650.00 33,325.00 650-00000 Mechanical Systems 1 Lump Sum 300,000.00 300,000.00 652-00000 Fire Protection Systems 1 Lump Sum 195,000.00 195,000.00 660-00000 Special Systems 1 Lump Sum 1,885,000.00 1,885,000.00 670-00000 Electrical Systems 1 Lump Sum 550,000.00 550,000.00 680-00000 Lighting Systems 1 Lump Sum 2,660,000.00 2,660,000.00 Part 4 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 1 ITEM UNIT COSTS BY PROJECTS -- 2002 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 C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 2000.00 13364.48 5000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 10000.00 31888.63 27000.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 20000.00 26259.42 13388.13 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 14000.00 7691.30 1256.00 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 1.00 10000.00 9715.00 1200.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 2500.00 12346.29 7116.62 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 50000.00 39611.13 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 15500.00 21319.87 14280.11 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 20000.00 50058.90 24383.57 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 30000.00 243337.47 165000.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 25000.00 51785.73 44633.54 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 1000.00 11098.33 7345.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 7500.00 75000.00 45000.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 5000.00 12145.22 4980.87 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 50000.00 31250.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 19785.71 72031.07 47334.71 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 4000.00 20266.43 6000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 50000.00 61187.36 25000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 25000.00 66750.00 100000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 80000.00 54267.48 96500.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 30000.00 20666.67 12000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 15000.00 12100.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 34000.00 44798.18 40416.67 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 20000.00 13140.30 13000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 150000.00 90332.53 100643.42 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 85000.00 105308.78 56161.47 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 47500.00 42976.92 20000.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 2000.00 12125.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 60900.00 59628.78 38760.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 30220.00 43578.97 34704.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 2 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3.00 4000.00 4353.75 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4000.00 4353.75 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4000.00 4353.75 2000.00 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 2000.00 4646.67 4540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 4646.67 4540.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 1.00 30000.00 6553.70 6161.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 6553.70 6161.09 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 30000.00 24971.43 18000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 15000.00 13587.98 5000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 6500.00 18311.51 51000.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 1000.00 2466.67 400.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 500.00 2813.83 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 10600.00 12950.67 14896.20 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 35000.00 66763.91 29722.89 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 10000.00 12450.00 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22500.00 48659.27 26861.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 14444.44 20203.50 15433.89 =============== 202-00001 Rem Structure Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 18.00 850.00 726.04 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 3 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 700.00 650.35 800.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 9.00 200.00 197.33 142.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 8.00 1200.00 562.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 761.11 641.85 574.39 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 23.00 900.00 486.52 421.66 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 15.00 800.00 1143.00 3600.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 2.00 2500.00 10116.67 7350.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 3.00 800.00 570.00 850.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 1000.00 1382.50 1650.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3.00 1575.00 882.00 760.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4.00 1200.00 733.13 635.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 6.00 1500.00 901.63 606.50 NH 0242-037 US 24, E & W OF SH 67 06/27/02 7.00 2000.00 559.31 387.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 1150.39 838.94 1465.12 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 14.00 800.00 666.17 550.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 24.00 1000.00 588.51 750.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 7.00 750.00 659.39 492.81 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 500.00 668.25 223.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 1500.00 6567.08 5100.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 2.00 500.00 2854.37 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 886.73 784.91 731.07 IM 0761-184 I76 AT 88TH AVE 10/10/02 4.00 1000.00 869.60 1200.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 24.00 750.00 583.63 307.47 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 5000.00 2127.17 3000.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3.00 10000.00 15549.74 5000.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 3.00 300.00 447.00 306.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 1654.29 1174.51 888.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 1099.86 846.12 985.68 =============== 202-00002 Rem of Structure (Spec) Each =================================================== C R200-116 R-2 SIGN REPLACEMENT 09/19/02 6.00 4500.00 1574.26 1110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4500.00 1574.26 1110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4500.00 1574.26 1110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 4 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00010 Rem Tree Each =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 3.00 500.00 318.98 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 318.98 340.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 18.00 300.00 184.51 54.87 STA 012A-034 SH 12, WESTON - EAST 06/13/02 12.00 225.00 512.94 700.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 200.00 583.41 175.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 267.74 322.41 308.49 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 19.00 300.00 706.66 750.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 128.00 175.00 180.12 160.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 3.00 400.00 728.62 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 195.33 265.26 236.63 BR 385A-013 US 385, WOLF CREEK 10/10/02 11.00 335.00 646.67 350.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 113.00 495.00 352.91 99.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 480.81 375.97 122.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 320.52 309.87 198.73 =============== 202-00011 Tree Trimming Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 26.00 300.00 217.28 80.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 3.00 280.00 600.45 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 297.93 242.09 115.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 297.93 242.09 115.69 =============== 202-00015 Rem Headwall Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 700.00 973.13 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 973.13 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 5 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 3.00 500.00 509.20 498.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 4.00 500.00 587.50 360.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 750.00 1047.93 491.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 590.91 701.83 445.54 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3.00 800.00 694.39 300.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2.00 500.00 1590.00 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 680.00 843.66 288.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 3.00 750.00 401.49 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 750.00 401.49 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 642.50 721.54 390.80 =============== 202-00020 Rem CBC Each =================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 3.00 5000.00 6513.22 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 6513.22 8000.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 5000.00 13459.51 11838.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 13459.51 11838.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5000.00 7505.55 8959.51 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 4.00 100.00 490.85 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 100.00 490.85 735.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100.00 490.85 735.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 6 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 790.00 5.00 5.84 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 790.00 5.00 5.84 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 790.00 5.00 5.84 4.50 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 62.00 12.00 19.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 12.00 19.75 12.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 21.00 10.00 23.27 44.77 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 870.00 12.00 8.33 11.38 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 54.00 40.00 36.30 27.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 945.00 13.56 9.83 13.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,007.00 13.46 10.33 13.00 =============== 202-00027 Rem Riprap Sq Yard ================================================ STA 4701-092 SH 470 RAMP METERING 02/07/02 710.00 10.00 5.76 6.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 710.00 10.00 5.76 6.20 NH 0242-037 US 24, E & W OF SH 67 06/27/02 18.00 10.00 31.09 81.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 10.00 31.09 81.37 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 93.00 9.00 9.30 9.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 9.00 9.30 9.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 821.00 9.89 6.28 8.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 7 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00029 Rem Gabion Cubic Yard ============================================= NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 26.00 18.00 56.00 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 18.00 56.00 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 18.00 56.00 57.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 775.00 581.66 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 775.00 581.66 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 775.00 581.66 275.00 =============== 202-00033 Rem Pipe Each =================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 24.00 800.00 780.47 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 800.00 780.47 825.00 STR 135A-021 ALMONT - NORTH 05/23/02 21.00 720.00 1005.70 441.03 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 435.00 1990.00 830.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 14.00 250.00 742.48 700.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 3.00 400.00 364.28 235.68 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 13.00 700.00 845.93 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 562.08 849.13 411.43 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5.00 1000.00 3566.21 2000.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 200.00 1016.66 300.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 3.00 580.00 497.00 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 771.11 2463.97 1249.44 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 56.00 580.00 947.83 926.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 580.00 947.83 926.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 622.61 1021.57 737.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 8 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00035 Rem Pipe Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 68.00 14.00 18.49 8.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 401.00 10.00 23.99 16.72 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 40.00 13.00 28.33 28.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 153.00 20.00 32.00 30.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 40.00 15.00 21.95 18.00 NH 0503-057 SH 50 CANON CITY 03/14/02 228.00 15.00 15.27 8.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 40.00 20.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 970.00 13.78 21.98 18.04 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 380.00 15.00 19.16 33.95 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4,333.00 15.00 14.33 7.59 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 690.00 20.00 16.80 25.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 13.00 15.00 50.14 8.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1,108.00 10.00 18.55 8.54 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,163.00 12.00 16.60 12.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 205.00 15.00 19.30 14.20 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,083.00 15.00 11.19 9.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,975.00 14.38 15.26 11.14 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 170.00 15.00 28.36 18.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,346.00 4.00 10.82 7.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 490.00 10.00 13.07 15.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 133.00 20.00 49.34 20.37 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 44.00 25.00 10.63 15.50 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 8.00 20.00 16.56 19.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2,436.00 13.00 10.30 10.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 218.00 10.00 17.17 13.50 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 259.00 17.00 18.09 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,104.00 10.78 12.50 10.78 BR 385A-013 US 385, WOLF CREEK 10/10/02 417.00 17.00 11.27 8.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 504.00 15.00 13.80 14.51 IM 0703-278 DILLON NOISE WALL 10/24/02 55.00 20.00 31.56 15.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 282.00 13.00 13.65 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 9 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 30.00 25.00 45.50 25.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 346.00 25.00 18.63 7.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 76.00 10.00 20.37 15.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,710.00 17.30 15.12 11.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,759.00 13.54 14.72 11.49 =============== 202-00037 Rem of End Section Each =================================================== NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 4.00 150.00 148.00 190.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 12.00 200.00 93.00 60.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 4.00 180.00 290.00 50.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 2.00 100.00 205.00 240.00 NH 0503-057 SH 50 CANON CITY 03/14/02 31.00 110.00 124.36 100.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 2.00 150.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 138.73 132.81 104.73 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 3.00 220.00 140.85 88.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 220.00 140.85 88.53 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 200.00 137.02 75.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 350.00 171.00 320.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 4.00 200.00 176.43 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 221.43 161.04 167.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 151.38 137.01 110.70 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,260.00 8.00 2.38 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,260.00 8.00 2.38 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,260.00 8.00 2.38 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 10 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00070 Rem Barricade Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 300.00 317.41 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 317.41 100.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 220.00 249.87 324.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 220.00 249.87 324.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 246.67 270.43 249.79 =============== 202-00080 Rem Guard Post Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 7.00 38.00 97.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 38.00 97.50 50.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 34.00 45.00 83.35 123.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 45.00 83.35 123.41 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 5.00 50.00 99.69 145.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 50.00 99.69 145.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 44.48 86.57 114.63 =============== 202-00090 Rem Delineator Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 12.00 11.00 12.32 5.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 21.00 6.00 16.76 25.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 18.00 10.00 53.97 100.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 110.00 6.00 7.42 6.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 50.00 7.00 8.12 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 11 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00090 Rem Delineator Each =================================================== NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 299.00 5.00 3.25 2.00 IM 0251-159 Walsenburg - North 02/07/02 405.00 5.00 4.00 5.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 200.00 6.00 6.38 5.50 STA 4701-092 SH 470 RAMP METERING 02/07/02 35.00 12.00 7.25 11.20 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 84.00 6.00 29.63 9.50 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 412.00 6.00 4.87 7.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 32.00 8.50 5.74 6.51 NH 0502-048 EAST OF CIMARRON 03/07/02 70.00 10.00 9.49 6.00 NH 0503-057 SH 50 CANON CITY 03/14/02 61.00 7.00 9.13 1.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 13.00 11.00 8.51 5.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 21.00 8.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,843.00 6.12 7.26 6.53 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 20.00 10.00 12.19 11.45 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 71.00 6.00 10.24 5.17 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 150.00 10.00 6.30 10.00 STR 135A-021 ALMONT - NORTH 05/23/02 86.00 7.00 9.58 11.21 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 60.00 6.00 6.27 3.40 STA 012A-034 SH 12, WESTON - EAST 06/13/02 154.00 7.00 6.43 4.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 30.00 7.00 8.84 10.17 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 50.00 6.00 10.20 12.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 156.00 5.00 8.20 5.50 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 12.00 7.00 11.52 6.78 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 116.00 6.00 8.41 9.22 NH 0242-037 US 24, E & W OF SH 67 06/27/02 31.00 7.00 10.47 8.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 936.00 6.89 8.12 7.55 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4.00 10.00 16.83 8.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 120.00 6.00 7.39 6.30 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 20.00 7.00 20.50 25.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 89.00 7.00 9.43 8.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 120.00 6.50 6.08 4.40 NH 0501-043 US 50, NORTH DELTA 08/22/02 173.00 10.00 6.01 7.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 5.00 8.00 17.38 6.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 380.00 6.00 6.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 911.00 6.97 7.13 7.06 BR 385A-013 US 385, WOLF CREEK 10/10/02 37.00 7.00 6.76 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 12 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00090 Rem Delineator Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 129.00 9.00 6.17 3.07 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 20.00 6.00 6.30 4.20 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 646.00 5.00 7.31 5.75 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 33.00 10.00 8.00 10.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 150.00 5.50 13.19 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,015.00 5.84 8.16 7.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,705.00 6.38 7.61 7.08 =============== 202-00150 Rem Wall Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 10000.00 4002.15 7660.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 4002.15 7660.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 4002.15 7660.75 =============== 202-00155 Rem Wall Lin Foot =============================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 232.00 50.00 16.12 14.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 28.00 52.00 89.82 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 50.22 24.05 17.34 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 339.00 40.00 18.49 30.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 508.00 30.00 18.66 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 847.00 34.00 18.60 15.01 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 531.00 7.50 20.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 531.00 7.50 20.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,638.00 27.98 19.89 17.00 =============== 202-00175 Rem Concrete LUMP SUM =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 500.00 858.79 1199.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 858.79 1199.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 858.79 1199.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 13 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 46.00 8.00 17.60 13.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 8.00 17.60 13.10 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 623.00 8.00 5.68 4.18 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 4.00 8.00 122.99 267.43 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 26.00 6.00 31.50 22.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 193.00 7.00 6.09 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 846.00 7.71 6.34 5.93 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 219.00 10.00 6.06 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 219.00 10.00 6.06 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,111.00 8.17 6.53 6.44 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 5,125.00 8.00 4.00 5.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 238.00 7.00 19.17 13.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,363.00 7.96 4.83 5.36 IM 0761-184 I76 AT 88TH AVE 10/10/02 400.00 13.00 6.54 2.15 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 149.00 8.00 6.89 11.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 549.00 11.64 6.65 4.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,912.00 8.30 5.08 5.29 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 0853-045 SH 85 IN BRIGHTON 01/24/02 691.00 7.00 9.40 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 14 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 780.00 7.00 12.38 11.75 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1,171.00 9.00 9.17 12.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 646.00 6.00 5.22 4.45 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 60.00 9.00 20.10 10.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 94.00 8.00 15.64 8.70 NH 0503-057 SH 50 CANON CITY 03/14/02 240.00 8.00 9.19 2.75 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 16.00 20.00 56.00 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,698.00 7.64 8.90 9.32 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,274.00 7.00 5.29 3.72 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 132.00 9.00 21.99 18.31 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 34.00 9.00 12.64 4.25 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 170.60 7.00 41.50 35.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 30.00 20.00 11.02 9.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,640.60 7.44 7.52 8.26 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,026.00 5.00 4.78 4.50 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 526.00 6.00 6.64 6.41 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 257.00 10.00 6.92 4.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,809.00 6.00 5.17 5.10 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 53.00 12.00 19.62 13.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 2,494.00 5.00 10.01 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,547.00 5.15 10.16 6.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,694.60 6.64 8.28 7.52 =============== 202-00201 Rem Curb Lin Foot =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 190.00 5.00 4.26 4.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 100.00 5.00 8.86 15.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 296.00 2.00 12.67 17.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4,594.00 3.00 2.30 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 15 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 5,482.00 2.50 1.90 3.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 351.00 3.00 2.70 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,013.00 2.78 2.41 2.71 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 21.00 11.00 19.95 42.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 11.00 19.95 42.97 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4,463.00 3.00 4.70 4.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 793.00 5.00 3.24 3.45 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 76.00 2.50 8.88 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,332.00 3.29 4.57 3.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,366.00 2.95 3.27 3.16 =============== 202-00202 Rem Gutter Lin Foot =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 230.00 5.00 5.54 4.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 106.00 4.00 12.30 10.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 336.00 4.68 6.81 6.18 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 229.00 5.00 7.61 6.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 229.00 5.00 7.61 6.44 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 116.00 12.00 9.04 5.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 12.00 9.04 5.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 681.00 6.04 7.12 6.08 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 5,273.00 7.00 5.02 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 16 ITEM UNIT COSTS BY PROJECTS -- 2002 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 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1,024.00 6.00 6.01 4.30 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2,140.00 3.00 3.83 4.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 8,065.00 3.50 4.50 4.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 7,836.00 5.00 6.63 5.50 NH 0503-057 SH 50 CANON CITY 03/14/02 793.00 3.00 5.49 4.25 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 44.00 10.00 19.33 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,175.00 4.75 5.36 4.29 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6,065.00 4.00 3.16 2.19 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 209.00 4.00 12.67 10.45 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 198.00 8.00 10.00 6.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,913.00 3.00 3.56 2.80 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2,531.00 4.00 3.33 3.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,859.00 3.00 4.55 3.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,775.00 3.71 3.55 2.91 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 3,166.00 5.00 5.09 4.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 3,270.00 4.00 8.55 4.50 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3,334.00 14.00 2.76 3.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 634.00 4.00 4.39 7.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 4,501.00 3.00 3.28 3.62 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 842.00 5.00 5.72 4.39 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 96.00 8.00 6.85 6.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 446.00 8.00 2.95 3.40 NH 0501-043 US 50, NORTH DELTA 08/22/02 20.00 30.00 18.56 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,309.00 6.18 4.26 3.93 IM 0761-184 I76 AT 88TH AVE 10/10/02 800.00 5.00 4.61 5.10 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 385.00 7.00 4.32 6.34 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 689.00 3.00 4.07 2.36 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 990.00 4.00 4.31 4.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 308.00 9.00 9.26 5.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 21,928.00 3.00 5.38 3.20 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 200.00 5.00 6.59 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,300.00 3.25 5.35 3.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80,559.00 4.39 4.84 3.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 17 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA 4701-100 COUNTY LINE ROAD 02/07/02 500.00 7.00 8.98 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 7.00 8.98 6.90 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,730.00 8.00 6.10 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,730.00 8.00 6.10 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,230.00 7.78 6.46 6.98 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA 0853-045 SH 85 IN BRIGHTON 01/24/02 9,014.00 4.00 8.41 5.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 75.00 15.00 23.19 30.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1,034.00 5.00 65.20 85.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 5,245.00 10.00 7.16 8.50 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 37.00 30.00 26.05 16.40 NH 0503-057 SH 50 CANON CITY 03/14/02 26.00 25.00 33.74 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,431.00 6.26 9.25 11.70 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 210.50 20.00 8.40 5.16 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 10,024.00 3.50 3.72 1.20 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 28.00 10.00 22.00 6.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 18,837.00 6.00 4.13 2.15 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2,732.00 6.00 6.43 3.90 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 140.00 12.00 24.05 15.65 NH 0242-037 US 24, E & W OF SH 67 06/27/02 476.00 10.00 9.15 11.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,447.50 5.41 4.36 2.22 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,250.00 10.00 13.79 10.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 538.00 10.00 23.66 16.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,891.00 5.00 6.47 8.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 650.00 8.00 8.75 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 18 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,735.00 4.00 5.67 5.30 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 664.00 6.00 13.03 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,728.00 5.38 7.71 6.95 BR 385A-013 US 385, WOLF CREEK 10/10/02 329.00 13.00 8.21 7.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 48,610.00 3.00 2.10 2.15 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 663.00 20.00 6.56 5.47 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 62.00 9.00 9.47 7.67 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 6.00 10.00 150.90 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49,670.00 3.30 2.26 2.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,276.50 4.57 4.88 4.10 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 506.00 7.00 13.77 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 506.00 7.00 13.77 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 506.00 7.00 13.77 7.00 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1,082.00 7.00 10.80 18.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 534.00 10.00 16.38 18.25 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 9,711.00 2.50 1.79 2.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 894.00 10.00 14.75 16.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 610.00 10.00 11.25 9.50 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 68,517.00 2.00 3.07 2.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 5,025.00 3.00 4.51 3.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 4,370.00 5.50 11.00 13.10 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 45.00 6.00 26.04 8.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 10,513.00 1.00 3.69 2.46 NH 0503-057 SH 50 CANON CITY 03/14/02 8,981.00 2.00 4.79 2.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 711.00 5.00 10.50 21.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 95.00 6.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111,088.00 2.35 3.63 3.06 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 9,730.00 5.00 1.96 1.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 19 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 24,649.00 3.00 2.53 1.75 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 224.00 4.00 22.45 17.66 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 2,876.00 2.00 5.55 3.30 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1,585.00 1.50 6.39 2.50 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 420.00 4.50 7.63 7.70 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 6,760.00 3.00 8.00 6.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 24,018.00 1.50 2.20 1.25 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 20,523.00 3.00 2.96 2.57 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 21,113.00 1.50 2.60 0.50 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 21,732.00 2.00 2.19 1.50 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1,057.00 1.00 4.31 4.64 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 8,896.00 4.00 7.53 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 143,583.00 2.53 2.78 2.04 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 7,413.00 4.00 10.93 10.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 152.00 10.00 19.83 19.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 38,136.00 2.00 2.13 1.50 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 14,059.00 3.00 4.31 5.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 16,708.00 2.50 3.50 3.04 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 600.00 2.50 7.13 9.50 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 579.00 5.00 10.64 5.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 2,149.00 10.00 3.63 0.25 NH 0501-043 US 50, NORTH DELTA 08/22/02 53,667.00 1.80 1.74 2.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 18.00 21.00 43.78 31.25 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 8,100.00 5.00 1.98 1.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 23,631.00 2.50 2.45 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165,212.00 2.50 2.79 2.63 BR 385A-013 US 385, WOLF CREEK 10/10/02 6,737.00 1.50 2.97 1.50 IM 0761-184 I76 AT 88TH AVE 10/10/02 18,582.00 3.00 1.96 1.90 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 62,035.00 2.00 2.41 2.90 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 21,706.00 1.00 0.90 0.64 IM 0703-278 DILLON NOISE WALL 10/24/02 1,195.00 2.50 7.24 5.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 15,143.00 4.00 4.11 1.80 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1,761.00 6.00 5.48 5.50 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 791.00 5.00 14.70 14.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 16,615.00 15.00 10.09 5.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 5,333.00 3.60 3.75 2.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 13,019.00 3.00 4.50 3.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 724.00 10.00 14.76 7.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 163,641.00 3.69 3.59 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 583,524.00 2.82 3.15 2.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 20 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 2,530.00 4.00 20.50 15.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 209,817.00 1.00 0.85 0.67 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 43,790.00 1.70 1.60 1.10 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 127,379.00 1.50 1.31 1.05 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 15,630.00 3.00 3.52 3.20 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 9,966.00 2.00 9.17 14.50 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 9,740.00 2.00 4.13 3.26 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 124,468.00 1.50 1.29 1.25 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 3,744.00 3.00 2.25 2.00 IM 0251-159 Walsenburg - North 02/07/02 523,111.00 1.50 0.57 0.52 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 121,745.00 1.20 1.16 0.90 STA 4701-100 COUNTY LINE ROAD 02/07/02 48,826.00 2.00 1.55 1.82 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 95,405.00 1.30 2.30 2.50 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 147,037.00 1.00 1.01 0.70 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 13,060.00 3.00 3.79 2.20 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 208,368.00 0.75 0.86 1.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 183,834.00 1.00 0.69 0.50 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 2,956.00 3.00 2.92 1.86 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 7,980.00 1.50 2.75 2.01 NH 0502-048 EAST OF CIMARRON 03/07/02 500.00 5.00 9.40 8.00 NH 0503-057 SH 50 CANON CITY 03/14/02 52,397.00 0.75 1.23 1.16 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 4,174.00 2.00 4.07 3.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 45,259.00 2.50 1.25 0.85 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 109,926.00 1.00 1.01 1.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 334.00 3.00 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,111,976.00 1.30 1.11 1.01 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 426.00 10.00 7.62 9.11 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,357.00 2.50 3.49 5.70 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1,274.00 5.00 5.43 8.78 STA 1131-004 JCT. 138 - NORTH 04/25/02 1,487.00 4.00 7.92 6.25 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 5,830.00 2.50 8.24 4.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 31,257.00 1.10 2.57 2.70 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 3,250.00 3.50 5.75 4.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 4,046.00 1.30 3.03 1.83 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 68,066.00 1.00 1.89 1.42 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 231,456.00 1.00 1.83 1.50 NH 0242-037 US 24, E & W OF SH 67 06/27/02 655.00 2.50 6.99 8.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350,104.00 1.11 2.25 1.76 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 3,346.00 4.50 3.24 3.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 21 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 7,913.00 3.00 3.26 3.50 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 145,590.00 1.75 1.55 1.30 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 89,494.00 1.00 1.47 0.50 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 4,884.00 3.00 4.21 5.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 530.00 5.00 5.66 3.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 24,225.00 1.00 1.46 2.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 6,437.00 3.00 3.70 2.10 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 593,917.00 0.85 0.59 0.38 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 270.00 10.00 14.92 12.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1,974.00 3.00 4.61 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 878,580.00 1.09 0.95 0.69 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,223.00 3.00 3.65 3.20 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,500.00 1.00 4.05 4.49 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 49.00 2.50 66.08 80.48 IM 0703-278 DILLON NOISE WALL 10/24/02 2,097.00 1.50 3.84 8.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 5,340.00 2.00 3.83 4.10 NH 0242-034 US 24 ANTERO JCT. 12/05/02 4,100.00 3.00 5.83 5.50 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 14,544.00 3.00 3.13 2.85 STA 0741-013 EAST OF EVERGREEN 12/12/02 450.00 3.50 14.52 12.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 76,876.00 2.00 1.42 1.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 99,413.00 1.30 1.62 1.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 96,089.00 1.25 1.05 0.60 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2,165.00 4.00 6.92 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 305,846.00 1.62 1.61 1.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,646,506.00 1.26 1.19 1.03 =============== 202-00245 Rem Asphalt Mat (Planing) Ton ==================================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 411.00 100.00 22.38 10.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 411.00 100.00 22.38 10.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 411.00 100.00 22.38 10.85 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 3,313.00 5.00 5.10 4.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 22 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 26,069.00 5.00 8.86 5.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,382.00 5.00 8.51 5.35 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 486.00 6.00 15.66 6.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 2,003.00 5.00 4.15 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,489.00 5.20 5.98 5.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,871.00 5.02 8.19 5.37 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ C R300-082 REGION 3 PAVEMENT MARKINGS 01/03/02 364,320.00 0.50 0.74 0.32 C R200-113 R-2 STRIPING 01/17/02 175,000.00 0.65 0.54 0.35 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 2,602.00 1.75 1.75 1.50 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 5,000.00 2.00 1.66 1.60 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2,000.00 2.00 1.74 1.65 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 500.00 2.00 1.82 1.70 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 650.00 2.00 2.48 1.55 STA 4701-092 SH 470 RAMP METERING 02/07/02 2,250.00 1.75 1.78 1.72 C R500-060 R-5 EPOXY EAST 02/21/02 1,000.00 2.00 0.91 0.75 C R500-061 R-5 EPOXY WEST 02/21/02 1,000.00 2.00 0.91 0.75 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2,208.00 2.00 1.54 1.52 NH 0502-048 EAST OF CIMARRON 03/07/02 2,000.00 1.50 2.24 3.00 NH 0503-057 SH 50 CANON CITY 03/14/02 7,253.00 1.50 1.98 1.90 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 150.00 1.50 2.35 2.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1,000.00 1.50 2.68 2.75 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 500.00 1.20 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 567,433.00 0.61 0.77 0.40 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9,994.00 1.50 1.44 1.55 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 1,600.00 2.00 2.81 2.67 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 565.00 1.00 3.15 2.50 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1,051.00 1.60 1.95 1.70 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,000.00 2.00 2.00 2.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 500.00 2.00 2.75 2.64 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 14,699.00 1.75 1.68 1.65 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 18,000.00 1.00 1.29 1.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 23 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 500.00 2.00 2.48 2.20 NH 0242-037 US 24, E & W OF SH 67 06/27/02 8,500.00 1.50 1.68 1.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56,409.00 1.43 1.53 1.49 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 23,745.00 1.50 1.14 1.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,000.00 2.00 2.10 2.07 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 490.00 1.50 3.10 4.00 C R600-183 REGION 6 STRIPING 08/15/02 120,000.00 1.00 0.74 0.75 NH 0501-043 US 50, NORTH DELTA 08/22/02 4,500.00 1.50 2.36 3.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 900.00 1.00 2.40 3.20 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 7,480.00 1.00 1.57 1.50 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 560.00 1.00 4.42 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 158,675.00 1.10 1.01 0.93 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,500.00 1.50 1.83 2.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 8,000.00 1.50 1.37 1.28 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 23,900.00 1.00 1.30 1.28 IM 0703-278 DILLON NOISE WALL 10/24/02 4,404.00 1.50 1.33 1.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 50,907.00 1.50 1.42 1.60 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 12,600.00 1.00 1.60 1.75 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 2,000.00 2.00 1.46 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 103,311.00 1.33 1.40 1.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 885,828.00 0.83 0.96 0.69 =============== 202-00400 Rem Bridge Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 30000.00 18292.49 12500.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2.00 7000.00 12783.02 8000.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 25000.00 15268.27 5715.82 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 25000.00 29579.94 22219.47 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 6000.00 11799.91 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 16666.67 16227.13 11905.88 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 30000.00 34373.76 13185.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 24 ITEM UNIT COSTS BY PROJECTS -- 2002 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 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 50000.00 47488.52 23296.32 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 11000.00 15672.65 12317.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 35250.00 39196.32 18023.88 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 25000.00 13166.67 7500.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 5000.00 14937.06 15000.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 25000.00 16548.31 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 18333.33 15374.68 12500.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 33000.00 24351.26 17000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 19000.00 11383.44 6094.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 22500.00 14311.66 8821.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 22705.88 19901.52 12724.45 =============== 202-00410 Rem Mat From Br Sq Yard ================================================ STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 615.00 8.00 11.60 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 615.00 8.00 11.60 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 615.00 8.00 11.60 10.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 41.00 20.00 19.31 28.50 IM 0251-159 Walsenburg - North 02/07/02 550.00 9.00 4.83 4.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 825.00 9.00 9.75 7.50 STA 4701-100 COUNTY LINE ROAD 02/07/02 140.00 10.00 40.86 44.45 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 408.00 10.00 15.93 12.80 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 3,080.00 10.00 11.17 7.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 2,699.00 7.00 7.74 4.70 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 755.00 10.00 7.33 6.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,498.00 8.93 10.00 7.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 25 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 1131-004 JCT. 138 - NORTH 04/25/02 201.00 20.00 16.70 18.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 86.70 12.00 142.50 130.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 620.00 8.00 5.52 5.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 907.70 11.04 17.04 20.03 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 220.00 10.00 5.62 5.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 211.00 11.00 15.20 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 431.00 10.49 10.31 9.41 IM 0761-184 I76 AT 88TH AVE 10/10/02 512.00 10.00 10.46 15.38 IM 0703-278 DILLON NOISE WALL 10/24/02 68.00 13.00 16.83 20.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1,421.00 9.00 14.71 12.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 50.00 15.00 10.90 11.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 140.00 10.00 5.89 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,191.00 9.56 13.24 12.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,027.70 9.26 11.08 9.18 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 24.00 60.00 161.51 150.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 440.00 27.00 47.69 10.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 2,880.00 80.00 73.52 55.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,344.00 72.88 67.95 50.28 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 100.00 60.00 71.69 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 60.00 71.69 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,444.00 72.51 68.12 50.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 26 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1,956.00 130.00 116.42 76.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,956.00 130.00 116.42 76.12 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 70.00 100.00 117.28 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 100.00 117.28 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,026.00 128.96 116.48 77.64 =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 17.00 100.00 245.38 250.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 308.00 95.00 82.48 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 325.00 95.26 86.00 32.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 325.00 95.26 86.00 32.03 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 2.00 350.00 887.54 500.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 22.00 300.00 306.85 80.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 146.00 700.00 306.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 644.12 311.05 145.06 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 5.00 300.00 385.66 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 300.00 385.66 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 634.29 314.40 152.91 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 2090.00 3173.04 3180.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 27 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 7000.00 3140.00 1900.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 17000.00 13512.50 16000.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 13000.00 14208.76 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 9772.50 9058.42 7770.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 15000.00 9588.30 1393.17 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 6300.00 24960.00 15000.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 10500.00 2350.00 1800.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 15000.00 12516.78 14303.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11700.00 13439.51 8124.27 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 8000.00 14812.12 1500.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 3000.00 26162.11 15000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 32000.00 16740.19 10000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 9000.00 8165.24 14.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 3000.00 4666.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 11000.00 17245.34 5702.80 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 25000.00 8604.90 12300.00 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 10000.00 6152.47 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 17500.00 7284.36 8650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 11726.00 12959.55 7292.74 =============== 202-00500 Rem Port Present Str Each =================================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 5.00 1700.00 1065.00 1400.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 4.00 300.00 4750.00 5900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1077.78 2503.05 3400.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 1800.00 2739.27 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1800.00 2739.27 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1209.09 2580.50 2963.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 28 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 12.00 1200.00 242.42 164.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1200.00 242.42 164.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1200.00 242.42 164.76 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 100.00 50.00 233.80 240.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 0.70 125.00 1101.43 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.70 50.52 242.22 241.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.70 50.52 242.22 241.81 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 380.00 125.00 160.83 45.15 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 62.00 75.00 99.30 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 442.00 117.99 152.20 59.16 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 198.00 80.00 138.13 80.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 199.50 60.00 117.67 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 397.50 69.96 125.81 115.63 IM 0761-184 I76 AT 88TH AVE 10/10/02 112.00 100.00 74.82 82.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 111.00 30.00 51.21 70.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 134.00 100.00 40.72 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 357.00 78.24 53.99 55.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,196.50 90.17 110.54 76.79 =============== 202-00700 Rem Light Standard Each =================================================== C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 2.00 150.00 347.91 199.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 29 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 8.00 200.00 700.00 700.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 350.00 442.24 334.22 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 150.00 554.67 690.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 200.00 538.01 589.39 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 31.00 120.00 166.72 157.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 120.00 166.72 157.33 IM 0761-184 I76 AT 88TH AVE 10/10/02 4.00 250.00 212.68 207.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 250.00 212.68 207.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 155.29 255.07 296.78 =============== 202-00750 Rem Luminaire Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 4.00 90.00 69.38 30.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 100.00 80.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 92.00 72.61 38.00 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 4.00 70.00 238.20 788.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 70.00 238.20 788.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 3.00 100.00 326.33 673.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 130.00 286.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 112.00 314.00 463.80 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 10.00 500.00 629.77 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 30 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== C R600-180 R-6 SIGN REPLACEMENT 12/12/02 177.00 550.00 177.63 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 187.00 547.33 187.01 153.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 515.67 188.12 170.52 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2.00 3500.00 2800.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 2800.00 2000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 2500.00 3824.17 5175.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2500.00 3824.17 5175.42 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 5.00 3000.00 2604.33 3165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3000.00 2604.33 3165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2950.00 2919.62 3535.13 =============== 202-00810 Rem Ground Sign Each =================================================== STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 1,520.00 30.00 18.79 15.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 16.00 65.00 126.39 110.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 8.00 65.00 84.32 75.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 100.00 74.32 86.39 IM 0251-159 Walsenburg - North 02/07/02 22.00 70.00 34.60 50.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 54.00 78.00 70.80 37.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1.00 50.00 117.50 110.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 6.00 50.00 110.58 125.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 6.00 90.00 104.00 125.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 28.00 50.00 54.50 50.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 4.00 80.00 92.12 49.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 10.00 100.00 82.00 60.00 C R500-057 R-5 SIGN REPLACEMENT 02/21/02 827.00 15.00 27.46 5.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 697.00 20.00 24.00 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 31 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== C R600-175 C-470 SIGN REPLACEMENT 03/07/02 8.00 100.00 482.67 450.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 90.00 92.20 43.40 NH 0502-048 EAST OF CIMARRON 03/07/02 35.00 80.00 60.28 75.00 NH 0503-057 SH 50 CANON CITY 03/14/02 31.00 60.00 109.06 110.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 7.00 40.00 350.03 5.10 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 6.00 75.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,290.00 27.18 28.12 15.35 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 12.00 100.00 62.72 33.72 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9.00 100.00 117.01 130.25 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 4.00 70.00 66.33 48.66 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 30.00 85.00 130.00 100.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 31.00 40.00 80.29 56.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 21.00 70.00 57.56 61.67 STR 135A-021 ALMONT - NORTH 05/23/02 17.00 30.00 101.05 116.05 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 47.00 60.00 49.57 39.55 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 5.00 70.00 52.50 55.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 90.00 155.00 95.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 19.00 50.00 56.12 55.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 110.00 76.14 55.70 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 13.00 70.00 47.23 15.65 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 32.00 65.00 91.00 100.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 34.00 91.00 77.07 100.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2.00 75.00 136.60 81.41 NH 0242-037 US 24, E & W OF SH 67 06/27/02 88.00 50.00 56.46 135.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 367.00 63.25 75.36 87.29 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 3.00 75.00 109.49 130.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 100.00 175.41 156.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 6.00 40.00 64.50 25.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 65.00 60.00 46.98 25.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 36.00 45.00 94.52 150.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5.00 90.00 119.78 144.91 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 75.00 110.00 180.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 8.00 70.00 101.00 40.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 100.00 44.39 27.78 NH 0501-043 US 50, NORTH DELTA 08/22/02 103.00 83.00 46.62 81.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 8.00 45.00 78.25 159.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 20.00 70.00 44.83 32.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 32.00 50.00 42.14 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 289.00 66.36 57.02 71.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 32 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== BR 385A-013 US 385, WOLF CREEK 10/10/02 17.00 70.00 62.33 90.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 38.00 60.00 70.09 51.25 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 42.00 100.00 57.22 46.03 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 60.00 78.49 50.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 3.00 75.00 194.22 16.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 47.00 40.00 27.52 26.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 278.00 50.00 15.78 10.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 5,462.00 15.00 14.27 10.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 14.00 80.00 45.05 31.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 8.00 75.00 43.06 41.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 3.00 50.00 773.22 115.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 120.00 45.00 50.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 150.00 85.57 81.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,920.00 18.31 16.09 11.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,866.00 24.35 23.64 17.11 =============== 202-00815 Rem of Sign (Special) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 4.00 500.00 227.96 144.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 500.00 227.96 144.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 227.96 144.91 =============== 202-00818 Rem Steel Sign Ground Stub base (36 In) Each =================================================== C R200-116 R-2 SIGN REPLACEMENT 09/19/02 4.00 500.00 773.43 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 500.00 773.43 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 773.43 155.00 =============== 202-00821 Rem Sign Panel Each =================================================== STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 3,971.00 25.00 20.18 10.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 150.00 169.79 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 33 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00821 Rem Sign Panel Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 100.00 150.00 43.20 24.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 5.00 100.00 280.00 100.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 16.00 165.00 77.58 59.90 C R500-057 R-5 SIGN REPLACEMENT 02/21/02 769.00 20.00 27.14 10.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 1,162.00 20.00 19.00 5.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 70.00 108.35 100.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 2.00 150.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,027.00 25.98 21.72 9.65 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 11.00 100.00 208.09 130.25 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 150.00 157.60 260.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 6.00 150.00 58.58 64.75 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 4.00 160.00 82.92 62.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 127.83 171.39 112.60 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6.00 200.00 41.94 20.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 7.00 200.00 148.68 103.51 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 2.00 300.00 93.40 72.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 1.00 45.00 86.44 99.75 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 2.00 200.00 322.18 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 202.50 103.81 77.68 IM 0761-184 I76 AT 88TH AVE 10/10/02 9.00 60.00 126.67 102.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 50.00 63.36 56.27 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 670.00 35.00 13.67 5.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 3,320.00 10.00 11.30 5.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 10.00 90.00 31.79 11.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 8.00 125.00 23.04 21.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 5.00 50.00 380.74 260.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2.00 110.00 32.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,026.00 14.82 12.72 5.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,094.00 22.07 18.55 8.40 =============== 202-00825 Rem Flashing Beacon Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 300.00 188.69 206.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 300.00 188.69 206.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 34 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== C R400-145 REGION 4 SIGN UPGRADE 11/14/02 2.00 220.00 319.51 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 220.00 319.51 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 273.33 228.51 237.83 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 3000.00 1428.06 1480.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 3000.00 3600.00 3200.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 3000.00 5885.78 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3000.00 3327.67 3460.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 17500.00 3039.41 2460.30 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 1700.00 4333.09 7640.44 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 2500.00 9780.00 9600.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 6200.00 6751.09 7175.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 2500.00 6114.48 6631.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 6080.00 5778.24 6701.53 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 3500.00 5627.14 7700.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 10000.00 6679.00 5667.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 3500.00 3666.54 3067.99 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 10000.00 4588.00 4140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6750.00 5545.20 5143.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 5533.33 5050.49 5371.89 =============== 202-00830 Rem Traf Sig Face Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 20.00 100.00 93.40 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 100.00 93.40 51.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 35 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00830 Rem Traf Sig Face Each =================================================== STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 26.00 25.00 75.80 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 25.00 75.80 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 57.61 83.45 67.39 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 9.00 70.00 120.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 70.00 120.00 125.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8.00 100.00 116.03 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 100.00 116.03 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 84.12 117.73 115.59 =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 4.00 845.00 710.40 927.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 5.00 800.00 985.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 820.00 801.93 967.56 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.00 650.00 690.01 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 650.00 690.01 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 767.69 769.95 831.38 =============== 202-00842 Rem Mast Arm Each =================================================== STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 4.00 295.00 253.20 426.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 295.00 253.20 426.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 295.00 253.20 426.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 36 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 325.00 464.88 460.02 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 1.00 375.00 475.00 463.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 500.00 507.50 530.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 250.00 630.81 1114.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 355.00 499.36 605.42 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 400.00 765.80 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 765.80 545.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 362.50 539.73 595.35 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 400.00 1198.17 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 1198.17 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 1198.17 145.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 300.00 253.67 268.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 300.00 253.67 268.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 300.00 253.67 268.77 =============== 202-00860 Rem Ped Push Button Each =================================================== STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 8.00 18.00 30.20 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 18.00 30.20 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 18.00 30.20 40.00 =============== 202-00888 Rem Video Detect Sys Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 200.00 252.70 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 200.00 252.70 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 252.70 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 37 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00890 Rem Span Wire Cable Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 750.00 1.00 2.12 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 750.00 1.00 2.12 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750.00 1.00 2.12 1.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 5.00 1000.00 426.25 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 426.25 300.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 1000.00 1289.84 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1289.84 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 625.54 500.00 =============== 202-00900 Rem Conc Footing Each =================================================== C R600-175 C-470 SIGN REPLACEMENT 03/07/02 1.00 500.00 1065.67 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1065.67 800.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 2.00 500.00 393.14 386.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 393.14 386.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 796.66 524.19 =============== 202-01000 Rem Fence Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 927.00 1.00 1.02 0.50 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3,265.00 1.00 1.37 1.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 38 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01000 Rem Fence Lin Foot =============================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 12,385.00 1.00 0.49 0.60 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 146.00 1.00 0.64 0.54 NH 0502-048 EAST OF CIMARRON 03/07/02 20,384.00 0.80 0.41 0.30 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 501.00 1.15 1.47 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,608.00 0.89 0.60 0.51 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 4,967.00 1.00 0.70 0.40 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,309.00 3.00 2.61 2.79 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 25.00 1.50 11.66 2.54 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1,600.00 1.00 0.88 0.84 STR 135A-021 ALMONT - NORTH 05/23/02 21,736.00 0.50 0.69 0.55 STA 012A-034 SH 12, WESTON - EAST 06/13/02 15,168.00 0.55 0.57 0.50 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2,984.00 3.50 2.94 3.57 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1,200.00 1.00 1.18 0.85 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 330.00 1.00 4.19 6.66 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4,299.00 1.50 0.51 0.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,618.00 0.94 0.88 0.82 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 25.00 5.00 11.50 6.50 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,871.00 1.00 1.25 1.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 9,117.00 2.00 1.34 1.65 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 622.00 5.00 4.84 2.07 NH 0501-043 US 50, NORTH DELTA 08/22/02 28,003.00 0.80 0.53 0.70 BR 0502-050 US 50 - WELDON CREEK 08/22/02 3,715.00 1.00 1.13 1.20 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 6,113.00 1.00 0.57 0.50 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 3,495.00 1.10 0.94 0.45 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2,015.00 0.50 0.91 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57,976.00 1.09 0.90 0.91 BR 385A-013 US 385, WOLF CREEK 10/10/02 3,900.00 1.00 0.68 1.20 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 12,172.00 0.70 0.53 0.46 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 5,583.00 1.00 0.62 0.36 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2,826.00 1.00 1.08 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,481.00 0.85 0.60 0.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174,683.00 0.97 0.78 0.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 39 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01030 Rem of Road Closure Gate Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 350.00 300.80 150.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 200.00 875.74 305.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 300.00 516.40 201.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 300.00 516.40 201.73 =============== 202-01110 Rem Gdrail Ty 1 Lin Foot =============================================== NH 0503-057 SH 50 CANON CITY 03/14/02 4,099.00 2.00 0.88 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,099.00 2.00 0.88 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,099.00 2.00 0.88 2.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 75.00 10.00 6.30 5.70 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 2,156.25 2.00 2.72 3.15 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 450.00 2.50 2.93 3.30 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2,318.00 2.25 2.55 2.50 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 7,669.00 2.00 2.00 1.50 IM 0251-159 Walsenburg - North 02/07/02 2,150.00 2.00 2.00 2.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4,561.00 2.00 3.32 3.60 STA 1604-007 US 160 IN TRINIDAD 02/07/02 5,009.00 2.00 2.55 2.20 STA 4701-100 COUNTY LINE ROAD 02/07/02 755.00 3.00 2.74 2.85 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2,353.00 2.50 3.03 2.90 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 192.00 4.00 5.40 5.30 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 325.00 4.00 3.04 2.40 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 12,106.00 2.50 2.38 2.15 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1,762.00 4.00 2.69 2.50 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 375.00 4.00 3.21 4.50 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1,914.00 2.00 3.09 3.25 NH 0502-048 EAST OF CIMARRON 03/07/02 466.00 3.00 3.59 3.10 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 225.00 3.00 3.68 3.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 571.00 5.00 2.76 2.50 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 630.00 3.00 3.50 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,062.25 2.38 2.67 2.44 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,415.00 3.00 2.57 2.38 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 40 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8,284.00 3.50 3.09 2.50 STR 135A-021 ALMONT - NORTH 05/23/02 3,966.00 4.00 2.96 2.98 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 3,862.00 4.00 3.00 3.45 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,419.00 2.00 3.00 3.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 965.00 3.00 2.39 2.95 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 165.00 4.00 5.80 10.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 5,026.00 2.50 1.44 1.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,102.00 3.31 2.74 2.58 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 4,715.00 3.00 2.40 2.85 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 37.00 10.00 7.58 4.40 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 677.00 3.00 3.68 3.60 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2,274.00 2.00 2.54 2.15 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,816.00 2.00 5.29 3.11 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 29,754.00 2.00 2.37 2.35 NH 0501-043 US 50, NORTH DELTA 08/22/02 3,065.00 3.00 2.58 2.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 214.00 3.00 7.20 4.60 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 3,037.50 3.50 2.18 2.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 280.00 3.00 3.56 3.50 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 200.00 2.50 9.05 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,069.50 2.30 2.60 2.44 IM 0761-184 I76 AT 88TH AVE 10/10/02 1,711.00 5.00 2.51 2.77 IM 0703-278 DILLON NOISE WALL 10/24/02 2,772.00 2.50 2.80 4.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1,350.00 3.00 3.05 3.20 STA 0741-013 EAST OF EVERGREEN 12/12/02 1,418.00 2.00 1.92 2.10 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 168.75 4.00 4.51 6.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 230.00 4.00 2.10 1.60 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 276.00 5.00 3.08 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,925.75 3.20 2.67 3.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126,159.50 2.60 2.66 2.52 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 10,843.00 9.00 5.09 4.25 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 130.00 20.00 17.65 7.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 41 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 286.00 10.00 12.55 23.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1,010.00 10.00 6.60 5.50 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 90.00 12.00 11.84 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,359.00 9.24 5.47 4.85 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 248.00 15.00 9.97 18.94 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 276.00 20.00 46.36 58.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 573.30 5.00 8.07 11.24 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 330.00 15.00 10.65 4.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,427.30 11.95 13.77 20.05 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,654.00 6.00 5.52 5.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2,993.00 9.00 8.09 12.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,647.00 7.93 6.74 9.60 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,550.00 6.00 4.35 3.85 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 33.00 10.00 13.49 14.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,583.00 6.04 4.44 3.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,016.30 8.62 6.08 6.69 =============== 202-01300 Rem End Anchorage Each =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 160.00 330.52 165.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 2.00 450.00 179.50 166.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 19.00 150.00 126.33 150.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 4.00 150.00 126.04 135.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 7.00 150.00 227.67 148.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 21.00 158.00 150.50 80.00 IM 0251-159 Walsenburg - North 02/07/02 20.00 75.00 90.80 80.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 22.00 130.00 102.50 85.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 14.00 125.00 120.00 110.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 5.00 150.00 184.30 168.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 42 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 58.00 120.00 121.60 84.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 5.00 120.00 132.50 125.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 30.00 70.00 130.71 125.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 13.00 150.00 126.01 130.19 NH 0503-057 SH 50 CANON CITY 03/14/02 8.00 140.00 83.05 100.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 4.00 160.00 157.36 100.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 20.00 150.00 127.80 101.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 23.00 100.00 287.50 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 276.00 124.67 136.38 119.77 STA 1131-004 JCT. 138 - NORTH 04/25/02 4.00 200.00 196.40 227.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 18.00 160.00 168.80 200.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 160.00 169.50 180.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5.00 170.00 139.87 122.55 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 4.00 150.00 273.20 250.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 29.00 110.00 115.97 112.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 139.35 156.05 157.34 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 16.00 125.00 112.25 140.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 9.00 175.00 189.75 145.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6.00 170.00 136.43 105.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 20.00 160.00 113.41 108.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 4.00 150.00 177.41 159.65 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 84.00 100.00 108.60 120.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 24.00 280.00 146.41 166.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 8.00 200.00 188.33 165.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 45.00 200.00 120.00 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 216.00 157.94 122.77 127.88 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 150.00 213.65 292.13 IM 0703-278 DILLON NOISE WALL 10/24/02 4.00 150.00 229.27 500.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 29.00 130.00 104.68 95.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 26.00 110.00 231.20 104.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 3.00 150.00 161.71 160.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 6.00 200.00 140.48 130.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2.00 250.00 173.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 134.44 168.11 133.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 626.00 138.73 136.18 127.89 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 43 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 1000.00 928.80 650.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 1000.00 692.86 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1000.00 859.41 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 859.41 500.00 =============== 202-04000 Plug Structure Each =================================================== IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 600.00 1140.62 558.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 600.00 1140.62 558.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 1140.62 558.50 =============== 202-04001 Plug Culvert Each =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2.00 600.00 292.78 350.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 3.00 500.00 601.00 660.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 1500.00 604.54 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 700.00 508.46 571.67 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 600.00 823.53 552.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 900.00 1289.07 724.24 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 7.00 800.00 1209.00 3000.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 2.00 500.00 355.43 200.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 500.00 1980.00 860.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 400.00 1756.54 8529.26 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 7.00 450.00 212.71 185.85 NH 0242-037 US 24, E & W OF SH 67 06/27/02 7.00 500.00 512.55 450.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 591.07 797.89 1330.07 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4.00 1000.00 694.29 550.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 700.00 1132.62 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 44 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 5.00 800.00 480.29 500.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 20.00 350.00 342.80 180.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 500.00 531.87 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 528.13 504.59 284.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 570.45 605.11 754.12 =============== 202-04002 Clean Culvert Each =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 900.00 1479.98 1590.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 800.00 1444.92 1300.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 5.00 500.00 1680.33 1000.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 900.00 999.00 620.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 20.00 1000.00 1562.50 1000.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 5.00 500.00 1068.00 950.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 9.00 800.00 1388.00 2400.00 NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 1500.00 681.65 1000.00 NH 0503-057 SH 50 CANON CITY 03/14/02 30.00 800.00 981.79 775.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 3.00 1000.00 1115.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 842.31 1168.51 1069.62 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 500.00 1019.01 546.36 STR 135A-021 ALMONT - NORTH 05/23/02 2.00 1100.00 703.32 1100.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 3.00 900.00 1075.00 1000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 1000.00 855.18 820.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 914.29 894.86 938.16 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2.00 750.00 4847.00 11500.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 1000.00 1031.43 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 833.33 3066.40 8000.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 2.00 1000.00 656.33 500.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 5.00 900.00 1028.85 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 45 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04002 Clean Culvert Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 12.00 1500.00 714.58 731.21 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 30.00 500.00 511.39 380.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 3.00 1000.00 611.43 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 817.31 602.25 533.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 836.43 920.45 1012.37 =============== 202-04005 Clean Valve Box Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 58.00 220.00 144.66 180.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 45.00 150.00 125.00 115.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 8.00 250.00 143.00 125.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 11.00 150.00 172.56 100.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 48.00 145.00 113.11 84.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 177.18 135.85 128.15 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 160.00 244.89 132.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 160.00 244.89 132.25 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 49.00 150.00 128.50 160.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 33.00 160.00 169.28 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 154.02 154.09 125.79 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 65.00 100.00 97.66 52.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 135.00 150.00 105.47 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 133.75 103.34 84.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 454.00 153.79 122.86 108.47 =============== 202-04100 Abandon Well Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 2000.00 1481.72 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2000.00 1481.72 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 46 ITEM UNIT COSTS BY PROJECTS -- 2002 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 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 1500.00 1698.26 697.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 1698.26 697.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1800.00 1548.35 2078.90 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 189.00 20.00 2.12 1.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 189.00 20.00 2.12 1.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 20.00 2.12 1.24 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 422.00 5.00 1.97 0.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 422.00 5.00 1.97 0.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 422.00 5.00 1.97 0.93 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 3,023.00 2.00 2.26 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,023.00 2.00 2.26 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,023.00 2.00 2.26 1.90 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 320.00 20.00 4.70 5.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 43.00 50.00 29.30 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 363.00 23.55 7.61 6.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 363.00 23.55 7.61 6.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 47 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05150 Sandblasting Sq Foot ================================================ IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 900.00 1.00 3.53 2.50 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 11,262.00 1.00 0.31 0.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,162.00 1.00 0.60 0.32 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6,798.00 1.00 0.61 0.62 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 23,720.00 1.00 1.58 1.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,518.00 1.00 1.16 1.65 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 100,000.00 0.40 0.59 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100,000.00 0.40 0.59 0.65 IM 0761-184 I76 AT 88TH AVE 10/10/02 10,000.00 0.70 0.44 0.41 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 6,173.00 0.60 0.60 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,173.00 0.66 0.48 0.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158,853.00 0.59 0.64 0.80 =============== 202-06000 Rem Detour LUMP SUM =============================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 18000.00 15479.46 6660.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18000.00 15479.46 6660.75 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 10000.00 17550.22 9850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 17550.22 9850.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 10000.00 5500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 5500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12666.67 14871.62 5670.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 48 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-07000 Oblit Old Road LUMP SUM =============================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 15000.00 7385.71 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 7385.71 7500.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 15000.00 20101.12 7070.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 20101.12 7070.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 15000.00 14167.26 7285.42 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 1,400.00 9.00 14.75 7.25 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 115.00 9.00 59.47 44.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 200.00 10.00 27.02 24.75 STA 012A-034 SH 12, WESTON - EAST 06/13/02 16,685.00 9.01 5.94 4.50 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 11,810.00 7.00 6.53 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,210.00 8.23 6.67 4.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,210.00 8.23 6.67 4.56 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1,552.00 11.00 11.88 10.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1,056.00 9.00 32.50 25.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 10,340.00 9.00 11.82 18.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 26,401.00 6.50 5.33 2.70 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 582.00 13.00 22.88 1.60 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 1,480.00 16.00 11.89 5.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1,550.00 9.00 13.41 7.51 NH 0502-048 EAST OF CIMARRON 03/07/02 82,443.00 6.00 5.74 5.25 NH 0503-057 SH 50 CANON CITY 03/14/02 9,826.00 5.00 7.27 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135,230.00 6.51 6.37 5.91 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 88,185.00 4.00 7.57 9.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 49 ITEM UNIT COSTS BY PROJECTS -- 2002 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 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 5,955.00 4.00 10.11 6.25 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 121,956.00 27.00 28.93 19.85 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 67,415.00 9.00 5.29 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 283,511.00 15.08 11.84 11.78 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,466.00 12.00 19.66 20.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 2,570.00 20.00 26.75 30.99 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 472.00 6.00 20.06 15.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 469.00 20.00 11.74 6.47 BR 0502-050 US 50 - WELDON CREEK 08/22/02 87,138.00 9.00 6.70 6.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92,115.00 9.40 8.02 7.06 IM 0761-184 I76 AT 88TH AVE 10/10/02 22,410.00 6.00 7.61 4.40 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,461,900.00 2.00 2.36 2.06 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,298,730.00 3.00 1.39 1.14 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 3,204.00 20.00 21.98 15.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 394.00 12.00 20.42 9.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 9,327.00 7.50 20.25 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,795,965.00 2.54 2.01 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,306,821.00 3.97 2.73 2.88 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,500.00 6.00 10.28 6.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 6.00 10.28 6.12 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 45,832.00 3.00 1.44 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45,832.00 3.00 1.44 0.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,332.00 3.10 1.53 1.11 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 3,510.00 11.00 11.47 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 50 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0853-045 SH 85 IN BRIGHTON 01/24/02 100.00 20.00 35.16 30.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 9,122.00 7.00 8.50 5.40 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1,080.00 16.00 28.30 40.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 33,739.00 6.00 4.79 3.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 19,223.00 8.00 7.78 6.10 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 556.00 24.00 23.67 22.00 IM 0251-159 Walsenburg - North 02/07/02 2,400.00 4.00 4.75 4.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 900.00 8.00 12.75 7.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 6,425.00 9.00 22.00 12.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 230.00 10.00 20.15 15.50 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 16,466.00 7.00 5.35 6.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 450.00 15.00 16.50 12.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 10.00 12.00 102.33 138.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1,658.00 4.00 11.63 9.62 NH 0503-057 SH 50 CANON CITY 03/14/02 3,970.00 8.00 11.29 6.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 3,951.00 8.00 11.99 13.54 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 190.00 9.00 25.00 25.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 420.00 9.00 25.03 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 104,400.00 7.34 7.39 6.34 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 40,123.00 7.00 8.31 4.93 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 129,646.00 7.00 5.50 4.16 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 5,202.00 9.00 8.98 6.93 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 294.00 10.00 23.63 9.00 STR 135A-021 ALMONT - NORTH 05/23/02 75,242.00 6.00 9.02 8.37 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 13,830.00 11.00 8.79 10.16 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 26,800.00 6.00 9.83 10.15 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8,630.00 7.00 11.57 13.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 9,056.00 6.00 9.38 10.03 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 60.00 15.00 35.20 45.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 107,341.00 5.50 4.33 2.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 416,224.00 6.51 6.79 5.57 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1,000.00 12.00 12.50 16.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 259,023.00 5.50 3.28 2.75 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 48,910.00 6.00 7.28 4.50 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 26,048.00 9.00 10.79 7.30 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 4,960.00 10.00 14.74 11.70 NH 0501-043 US 50, NORTH DELTA 08/22/02 109,340.00 6.50 5.74 4.50 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 40,556.00 8.00 7.34 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 51 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 76,277.00 6.00 4.47 3.60 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2,229.00 7.00 17.16 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 568,343.00 6.20 4.62 3.78 BR 385A-013 US 385, WOLF CREEK 10/10/02 18,602.00 7.00 9.81 6.20 IM 0703-278 DILLON NOISE WALL 10/24/02 2,305.00 8.00 21.59 12.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 40,252.00 9.00 13.45 10.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 3,274.00 10.00 17.25 8.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64,433.00 8.44 12.57 8.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,153,400.00 6.54 5.77 4.94 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 16,206.00 10.00 7.61 7.27 STA 4701-092 SH 470 RAMP METERING 02/07/02 10,628.00 7.50 10.87 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,834.00 9.01 8.70 6.09 NH 0242-037 US 24, E & W OF SH 67 06/27/02 39,588.00 7.00 5.10 5.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,588.00 7.00 5.10 5.38 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 122,519.00 7.00 7.06 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 122,519.00 7.00 7.06 6.30 BR 385A-013 US 385, WOLF CREEK 10/10/02 160.00 15.00 19.14 9.75 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 284,100.00 5.00 7.37 6.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 284,260.00 5.01 7.37 6.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 473,201.00 5.92 7.28 6.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 52 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 300.00 15.00 8.85 8.58 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 284.00 7.00 19.50 18.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 89.00 30.00 20.20 23.50 NH 0502-048 EAST OF CIMARRON 03/07/02 1,000.00 10.00 9.02 10.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 488.00 10.00 17.33 23.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 100.00 25.00 20.03 8.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,261.00 11.74 11.46 14.07 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 500.00 25.00 16.27 6.25 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 7,800.00 9.00 6.02 2.98 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,000.00 15.00 9.00 8.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 620.00 10.00 11.29 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,920.00 10.47 7.57 3.84 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1,000.00 15.00 10.25 7.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 23,246.00 6.00 4.92 3.50 NH 0501-043 US 50, NORTH DELTA 08/22/02 7,000.00 8.00 9.13 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,246.00 6.74 5.53 5.74 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 7,900.00 7.00 6.12 4.58 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 500.00 20.00 8.05 5.62 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 12,128.00 9.00 12.18 6.15 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 90.00 20.00 12.79 10.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 355.00 25.00 13.50 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,973.00 8.83 8.39 5.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,400.00 8.17 6.53 5.69 =============== 203-00210 Borrow (CIP) Cubic Yard ============================================= NH 0405-029 SH 40 KANSAS - WEST 03/28/02 8,843.00 8.00 11.80 7.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,843.00 8.00 11.80 7.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,843.00 8.00 11.80 7.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 53 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00400 Rock Excav Cubic Yard ============================================= ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 2,762.00 45.00 20.56 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,762.00 45.00 20.56 10.50 STA 012A-034 SH 12, WESTON - EAST 06/13/02 252,920.00 6.50 7.83 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252,920.00 6.50 7.83 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255,682.00 6.92 7.95 4.56 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 15.00 50.00 694.81 72.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 50.00 694.81 72.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 50.00 694.81 72.70 =============== 203-00510 Rock Fill (Spec) Cubic Yard ============================================= NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 25,300.00 20.00 26.40 21.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,300.00 20.00 26.40 21.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,300.00 20.00 26.40 21.19 =============== 203-00595 Rock Scaling Sq Yard ================================================ IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 10,440.00 7.00 8.56 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,440.00 7.00 8.56 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,440.00 7.00 8.56 13.00 =============== 203-00710 Clay Plating (CIP) Cubic Yard ============================================= STR 135A-021 ALMONT - NORTH 05/23/02 445.00 10.00 33.48 25.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 445.00 10.00 33.48 25.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 54 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 234.00 10.00 21.24 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.00 10.00 21.24 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 679.00 10.00 26.65 20.09 =============== 203-01100 Proof Rolling Hour =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 10.00 75.00 120.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 75.00 120.00 130.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 80.00 100.00 81.00 75.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 20.00 80.00 107.08 78.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 96.00 85.35 75.66 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 50.00 100.00 96.12 75.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 10.00 100.00 102.00 100.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 80.00 70.00 89.30 58.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 30.00 100.00 85.00 75.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 4.00 130.00 74.17 82.69 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 10.00 120.00 84.70 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 184.00 88.70 92.08 68.32 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 150.00 130.00 87.88 87.61 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 50.00 115.00 83.33 75.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 10.00 90.00 90.26 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 124.52 87.52 82.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 504.00 104.80 89.54 76.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 55 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 200.00 60.00 71.25 50.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 150.00 62.00 79.14 60.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 30.00 70.00 88.00 90.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 24.00 90.00 78.33 60.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 8.00 80.00 76.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 412.00 63.59 76.70 57.33 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 10.00 80.00 85.69 83.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 80.00 85.69 83.43 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 100.00 72.00 82.50 150.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 8.00 80.00 70.00 70.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 150.00 60.00 83.00 80.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 150.00 50.00 84.86 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 408.00 59.66 83.75 96.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 830.00 61.86 80.41 77.13 =============== 203-01200 Roadway Insulation Mat (2 In) Sq Foot ================================================ STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1,710.00 1.00 3.83 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,710.00 1.00 3.83 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,710.00 1.00 3.83 4.50 =============== 203-01500 Blading Hour =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 80.00 85.00 104.20 75.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 8.00 100.00 155.25 145.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 80.00 85.00 116.55 140.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 50.00 80.00 130.27 100.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 50.00 90.00 85.42 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 56 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 10.00 100.00 93.00 97.17 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 4.00 115.00 166.00 188.00 IM 0251-159 Walsenburg - North 02/07/02 50.00 90.00 72.00 70.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 100.00 90.00 73.75 55.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 100.00 90.00 106.25 80.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 20.00 110.00 114.46 81.60 IM 0252-358 N. ACADEMY - NORTH 02/21/02 100.00 90.00 131.10 84.39 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 20.00 90.00 86.60 75.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 100.00 90.00 103.00 110.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 200.00 75.00 80.00 70.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 300.00 80.00 106.14 70.00 NH 0502-048 EAST OF CIMARRON 03/07/02 140.00 80.00 93.13 85.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 50.00 75.00 122.00 80.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 24.00 100.00 86.67 80.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 16.00 100.00 89.50 80.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 10.00 100.00 150.00 150.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 100.00 100.00 94.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,612.00 85.49 100.38 80.80 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 10.00 100.00 95.99 77.78 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 20.00 90.00 123.05 130.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 40.00 85.00 141.40 140.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 200.00 80.00 97.00 70.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 150.00 100.00 116.00 120.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 200.00 80.00 94.29 75.00 STR 135A-021 ALMONT - NORTH 05/23/02 80.00 90.00 125.01 102.90 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 20.00 90.00 129.03 145.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 100.00 85.00 129.50 110.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 40.00 100.00 127.25 125.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 80.00 90.00 108.47 100.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 40.00 110.00 128.78 133.89 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 80.00 90.00 102.00 100.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 20.00 90.00 129.38 125.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 20.00 90.00 102.04 83.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,100.00 88.27 108.64 98.75 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 100.00 90.00 82.50 75.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 8.00 100.00 95.00 95.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 50.00 75.00 107.67 100.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 100.00 90.00 113.67 84.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 57 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 100.00 100.00 109.87 119.22 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 200.00 70.00 94.00 80.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 50.00 100.00 99.80 112.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 50.00 100.00 89.76 73.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 10.00 100.00 93.33 85.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 40.00 80.00 94.17 84.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 5.00 80.00 121.04 95.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 160.00 75.00 93.14 80.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 100.00 90.00 90.71 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 973.00 84.43 98.49 85.83 BR 385A-013 US 385, WOLF CREEK 10/10/02 40.00 90.00 102.37 85.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 80.00 85.00 108.71 121.45 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 180.00 90.00 98.43 73.88 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 20.00 90.00 101.62 113.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 40.00 115.00 106.96 97.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 50.00 130.00 96.67 90.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 50.00 80.00 106.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 460.00 94.57 102.61 87.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,145.00 86.99 102.13 87.50 =============== 203-01510 Backhoe Hour =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 80.00 75.00 123.55 130.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 66.00 150.00 92.65 99.82 STA 1604-007 US 160 IN TRINIDAD 02/07/02 100.00 80.00 72.50 55.00 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 50.00 125.00 115.51 30.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 40.00 90.00 108.71 60.00 NH 0502-048 EAST OF CIMARRON 03/07/02 100.00 100.00 89.04 90.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 24.00 150.00 91.25 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 460.00 102.93 97.16 82.67 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 86.00 100.00 100.97 95.86 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 20.00 75.00 87.61 80.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 20.00 120.00 156.20 140.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 40.00 120.00 125.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 58 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 20.00 75.00 113.93 140.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 60.00 75.00 105.05 110.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 246.00 94.72 107.38 105.92 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 100.00 100.00 115.08 99.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 32.00 100.00 114.00 88.00 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 240.00 110.00 127.51 110.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 50.00 100.00 121.67 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 422.00 105.69 121.98 106.32 BR 385A-013 US 385, WOLF CREEK 10/10/02 25.00 75.00 94.73 70.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 40.00 85.00 109.69 112.99 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 200.00 70.00 125.92 64.77 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 100.00 140.00 103.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 365.00 91.16 117.98 82.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,493.00 99.48 110.78 93.22 =============== 203-01550 Dozing Hour =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 20.00 100.00 126.31 105.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 10.00 120.00 108.37 99.61 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 4.00 120.00 199.33 188.00 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 50.00 110.00 127.69 38.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 50.00 115.00 115.60 130.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 10.00 92.00 115.38 81.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 110.07 122.35 90.69 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 10.00 110.00 113.68 89.10 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 40.00 100.00 134.40 130.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 25.00 100.00 108.57 80.00 STR 135A-021 ALMONT - NORTH 05/23/02 10.00 110.00 131.11 86.17 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 40.00 110.00 134.38 126.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 59 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 80.00 115.00 125.80 110.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 10.00 120.00 144.38 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 109.30 126.82 115.95 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 50.00 110.00 135.37 120.00 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 150.00 125.00 127.22 115.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 100.00 100.00 119.59 168.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 30.00 150.00 98.33 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 330.00 117.42 126.18 129.09 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 100.00 115.00 116.70 75.35 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 50.00 160.00 120.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 130.00 117.28 83.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 839.00 116.33 124.09 110.99 =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 20.00 100.00 127.65 125.00 NH 0502-048 EAST OF CIMARRON 03/07/02 150.00 100.00 105.20 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 100.00 109.20 94.12 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 8.00 110.00 133.39 164.23 NH 0242-037 US 24, E & W OF SH 67 06/27/02 250.00 100.00 102.17 88.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 258.00 100.31 104.05 91.02 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 16.00 135.00 107.93 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 135.00 107.93 107.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 60 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 80.00 87.00 104.67 115.10 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 30.00 115.00 124.83 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 94.64 107.16 105.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 554.00 100.09 107.10 95.31 =============== 203-01582 Truck (Dump) Hour =================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 50.00 100.00 70.33 60.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 24.00 70.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 90.27 71.24 64.86 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 20.00 70.00 79.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 70.00 79.00 100.00 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 560.00 85.00 82.21 70.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 40.00 100.00 71.50 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 86.00 81.49 70.27 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 50.00 75.00 79.47 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 75.00 79.47 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 744.00 85.26 80.20 70.85 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 8.00 100.00 82.75 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 100.00 82.75 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 61 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 150.00 125.00 121.56 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 125.00 121.56 105.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 200.00 85.00 109.45 70.06 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 50.00 110.00 91.67 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 90.00 107.73 75.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 103.06 112.42 86.16 =============== 203-01594 Combination Loader Hour =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 40.00 100.00 87.34 63.31 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 50.00 80.00 73.75 50.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 40.00 80.00 85.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 86.15 83.55 52.56 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 20.00 80.00 85.28 77.80 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 100.00 90.00 110.00 100.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 40.00 90.00 112.25 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 88.75 103.09 97.23 BR 0502-050 US 50 - WELDON CREEK 08/22/02 40.00 150.00 78.33 75.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 40.00 124.00 89.33 74.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 160.00 75.00 70.57 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 95.67 74.24 64.83 IM 0703-278 DILLON NOISE WALL 10/24/02 20.00 90.00 90.33 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 62 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01594 Combination Loader Hour =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 100.00 100.00 94.68 80.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 40.00 85.00 75.75 72.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 20.00 70.00 86.02 90.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 100.00 100.00 93.33 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 280.00 95.00 89.77 74.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 810.00 92.54 84.23 72.50 =============== 203-01597 Potholing Hour =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 4.00 170.00 163.04 145.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 20.00 100.00 187.66 215.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 50.00 150.00 200.35 180.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 50.00 188.00 218.75 265.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 20.00 200.00 218.64 325.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 15.00 160.00 208.33 175.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 40.00 100.00 182.62 100.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 30.00 120.00 119.15 125.64 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 20.00 170.00 196.00 200.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 24.00 180.00 185.66 150.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 75.00 125.00 177.00 130.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 40.00 170.00 203.50 92.50 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 50.00 150.00 148.80 200.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 20.00 120.00 93.75 70.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 5.00 150.00 154.73 217.20 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 30.00 170.00 147.83 116.00 NH 0502-048 EAST OF CIMARRON 03/07/02 40.00 160.00 150.69 175.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 4.00 150.00 175.93 200.31 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 20.00 100.00 123.00 150.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 40.00 150.00 191.67 255.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 15.00 150.00 190.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 147.83 173.78 171.39 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 20.00 120.00 135.36 106.80 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 10.00 150.00 197.54 270.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 200.00 150.00 151.05 166.56 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 80.00 145.00 184.80 197.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 40.00 185.00 197.00 190.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 16.00 125.00 157.26 185.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 50.00 150.00 180.18 100.00 STR 135A-021 ALMONT - NORTH 05/23/02 16.00 175.00 186.05 134.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 63 ITEM UNIT COSTS BY PROJECTS -- 2002 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 119A-046 SH 119 IN BLACKHAWK 05/30/02 50.00 100.00 215.00 225.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 50.00 200.00 251.70 172.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 100.00 160.00 174.10 176.36 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 30.00 150.00 211.85 31.12 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 190.00 130.00 134.40 140.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 40.00 220.00 142.19 100.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 50.00 130.00 129.64 138.57 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 100.00 170.00 126.20 80.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 20.00 125.00 217.54 95.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,062.00 150.85 160.49 148.28 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 20.00 150.00 121.50 95.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 100.00 160.00 212.14 195.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 20.00 175.00 226.88 150.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 10.00 160.00 164.67 135.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 50.00 160.00 147.23 77.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 100.00 100.00 182.95 160.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 100.00 150.00 180.09 154.85 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 10.00 150.00 178.75 150.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 40.00 150.00 146.00 100.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 20.00 175.00 143.05 150.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 5.00 200.00 160.00 150.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 20.00 130.00 144.46 182.84 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 20.00 125.00 152.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 515.00 144.08 176.06 147.56 BR 385A-013 US 385, WOLF CREEK 10/10/02 40.00 125.00 133.64 100.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 100.00 140.00 165.80 150.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 265.00 100.00 191.80 159.64 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 200.00 135.00 158.60 96.46 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 20.00 170.00 134.18 75.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 100.00 150.00 134.51 115.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 20.00 150.00 140.75 110.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 10.00 150.00 183.00 180.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 25.00 150.00 160.87 155.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 100.00 175.00 167.12 170.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 20.00 180.00 162.57 170.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 12.00 175.00 194.52 160.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 30.00 110.00 197.36 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 942.00 133.39 170.58 131.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,131.00 143.89 169.37 147.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 64 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01610 Crane (Rubber Tired) Hour =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 180.00 80.00 184.96 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 180.00 80.00 184.96 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 80.00 184.96 150.00 =============== 203-01620 Sweeping Hour =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 150.00 100.00 105.53 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 100.00 105.53 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 100.00 105.53 110.00 =============== 203-01625 Hydraulic Excavator Scaling Hour =================================================== IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 80.00 200.00 141.25 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 200.00 141.25 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 200.00 141.25 130.00 =============== 203-02060 Presplitting Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 49,240.00 5.00 9.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49,240.00 5.00 9.00 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,240.00 5.00 9.00 11.00 =============== 203-02300 Rock Scaler Hour =================================================== IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 120.00 55.00 113.89 48.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 100.00 75.00 185.00 100.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 210.00 50.00 67.20 60.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 100.00 70.00 122.67 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 59.62 106.87 74.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 65 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02300 Rock Scaler Hour =================================================== IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 40.00 120.00 172.08 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 120.00 172.08 200.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 80.00 80.00 48.01 50.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 10.00 350.00 935.33 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 110.00 124.07 94.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 660.00 70.15 113.75 84.64 =============== 203-02310 Scaler Foreman Hour =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 40.00 70.00 122.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 70.00 122.50 125.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 32.00 70.00 63.88 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 70.00 63.88 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 70.00 86.42 94.33 =============== 203-02330 Laborer Hour =================================================== STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 40.00 40.00 33.57 25.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 100.00 32.00 34.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 34.29 33.82 31.43 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 20.00 40.00 37.79 31.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 40.00 37.79 31.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 66 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 25.00 30.00 35.00 35.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 184.00 30.00 33.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 209.00 30.00 33.31 26.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 369.00 32.17 33.83 28.48 =============== 206-00000 Str Excav Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 630.00 5.50 5.80 4.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 6,352.00 7.00 4.62 3.30 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 3,010.00 4.50 8.37 5.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 540.00 16.00 10.26 8.50 P R500-038 LA PLATA PARKING PHASE 1 02/07/02 964.00 8.00 12.88 6.00 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 70.00 30.00 33.43 5.50 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2,015.00 3.50 8.19 3.56 NH 0502-048 EAST OF CIMARRON 03/07/02 2,864.00 8.00 9.74 10.00 NH 0503-057 SH 50 CANON CITY 03/14/02 41.00 10.00 21.06 5.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 173.00 10.00 9.91 8.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,659.00 6.72 7.86 5.21 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 664.00 12.00 12.70 2.90 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,769.00 6.00 5.23 3.80 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 38,596.00 6.00 5.40 6.40 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 202.00 5.00 12.52 11.55 STR 135A-021 ALMONT - NORTH 05/23/02 175.00 13.00 14.40 22.38 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 912.00 7.00 15.50 7.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1,519.00 6.00 8.15 4.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 16,165.00 9.00 7.23 3.82 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 113.00 10.00 9.97 15.38 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2,164.00 6.00 7.90 10.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1,018.00 7.00 7.73 7.91 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4,122.00 6.00 7.04 6.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68,419.00 6.82 6.30 5.79 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 24,735.00 4.00 3.07 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 67 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 15,973.00 6.00 4.30 5.50 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,395.00 8.00 6.56 3.81 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 525.00 8.00 15.70 30.79 NH 0501-043 US 50, NORTH DELTA 08/22/02 3,017.00 10.00 10.98 14.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1,834.00 10.00 7.70 6.10 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 16.00 10.00 27.61 87.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 270.00 12.00 6.75 4.25 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1,106.00 8.00 6.55 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,871.00 5.77 4.11 4.63 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,120.00 7.00 9.89 4.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 29,251.00 4.50 4.09 5.15 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 23,147.00 4.00 2.86 2.33 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,898.00 8.00 11.38 4.70 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 50.00 14.00 11.83 9.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4,365.00 20.00 14.67 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59,831.00 5.60 4.16 4.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198,780.00 6.16 5.01 4.94 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= BR 0502-050 US 50 - WELDON CREEK 08/22/02 4,153.00 15.00 18.27 9.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,153.00 15.00 18.27 9.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,153.00 15.00 18.27 9.80 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3.00 300.00 294.32 271.65 NH 0502-048 EAST OF CIMARRON 03/07/02 200.00 80.00 95.96 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 203.00 83.25 99.96 102.54 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 24.00 80.00 91.28 93.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 68 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 33.00 130.00 70.83 52.50 STR 135A-021 ALMONT - NORTH 05/23/02 175.00 92.00 118.59 76.35 STA 012A-034 SH 12, WESTON - EAST 06/13/02 35.00 70.00 101.79 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267.00 92.73 108.44 84.60 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 149.00 55.00 66.93 70.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 180.00 78.00 121.57 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 329.00 67.58 89.52 86.41 BR 385A-013 US 385, WOLF CREEK 10/10/02 480.00 70.00 60.91 55.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,014.00 50.00 71.13 56.63 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 254.00 75.00 128.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,748.00 59.12 71.88 65.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,547.00 65.66 80.19 73.08 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 480.00 14.00 22.15 10.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4,907.00 15.00 11.35 8.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 40.00 18.00 30.51 15.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 538.00 24.00 30.90 36.48 P R500-038 LA PLATA PARKING PHASE 1 02/07/02 3,613.00 20.00 28.00 24.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 684.00 12.00 23.29 20.20 NH 0502-048 EAST OF CIMARRON 03/07/02 766.00 25.00 32.79 20.00 NH 0503-057 SH 50 CANON CITY 03/14/02 245.00 30.00 22.38 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,273.00 17.82 21.38 16.26 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 746.00 22.00 29.13 17.50 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3,386.00 20.00 22.75 7.31 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 56,950.00 14.00 14.63 12.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 16.00 17.00 319.00 600.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 825.00 15.00 24.24 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 69 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 7,805.00 20.00 20.42 18.39 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 431.00 17.00 17.00 20.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 375.00 15.00 22.97 29.86 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 18.00 50.00 33.53 27.90 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4,083.00 18.00 18.66 12.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,635.00 15.24 16.43 12.89 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 20,034.00 16.00 13.64 18.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 9,589.00 15.00 13.91 12.06 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,693.00 20.00 26.74 32.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 805.00 24.00 28.33 33.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 779.00 25.00 25.27 24.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 129.00 23.00 23.07 11.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 696.00 18.00 26.18 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,725.00 16.38 14.88 17.42 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 12,037.00 16.50 15.00 16.27 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 48,749.00 17.00 8.30 6.34 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 3,662.00 25.00 36.33 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64,448.00 17.36 10.42 8.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184,081.00 16.35 14.05 12.50 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 100.00 9.00 10.33 2.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1,357.00 8.00 11.26 11.30 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 397.00 10.00 12.58 9.88 NH 0502-048 EAST OF CIMARRON 03/07/02 1,950.00 12.00 8.01 10.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 257.00 13.00 14.59 12.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,061.00 10.46 10.36 10.39 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 68.00 15.00 12.09 12.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 70 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 335.00 11.00 27.63 29.40 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 275.00 12.00 19.46 27.83 NH 0242-037 US 24, E & W OF SH 67 06/27/02 236.00 15.00 14.11 9.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 914.00 12.63 19.22 22.54 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,066.00 10.00 9.12 6.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 657.00 10.00 11.37 10.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 54.00 15.00 16.38 12.54 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 310.00 11.00 15.61 21.43 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 222.00 15.00 11.48 20.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 230.00 10.00 14.80 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,539.00 10.31 9.79 8.15 BR 385A-013 US 385, WOLF CREEK 10/10/02 650.00 11.00 14.05 9.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,805.00 5.40 8.01 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,455.00 6.22 8.80 5.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,969.00 9.27 9.95 8.83 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 480.00 16.00 16.61 22.75 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2,673.00 16.00 13.01 13.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 79.00 16.00 34.58 19.00 P R500-038 LA PLATA PARKING PHASE 1 02/07/02 2,526.00 16.00 10.69 5.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 684.00 12.00 19.13 20.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,442.00 15.58 14.68 11.51 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,166.00 15.00 13.48 10.10 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 34,047.00 6.00 7.96 7.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 900.00 20.00 9.87 7.52 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,253.00 12.00 10.99 9.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38,366.00 7.03 8.57 7.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 71 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 539.00 18.00 18.69 15.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 7,805.00 8.00 8.66 5.69 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 779.00 30.00 15.99 10.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 518.00 20.00 24.60 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,641.00 10.98 11.81 6.63 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5,117.00 12.00 13.57 10.46 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 42,947.00 10.00 7.23 10.91 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2,152.00 5.00 26.13 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50,216.00 9.99 8.33 11.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,665.00 9.34 9.08 9.41 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 24.00 25.00 75.22 37.64 NH 0502-048 EAST OF CIMARRON 03/07/02 504.00 30.00 28.44 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 528.00 29.77 31.31 27.48 STA 012A-034 SH 12, WESTON - EAST 06/13/02 4.00 30.00 54.20 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 30.00 54.20 38.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 128.00 26.00 32.98 25.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 13.00 50.00 66.49 57.20 BR 0502-050 US 50 - WELDON CREEK 08/22/02 5.00 30.00 60.90 58.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 146.00 28.27 34.58 29.02 BR 385A-013 US 385, WOLF CREEK 10/10/02 249.00 25.00 30.23 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 72 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 510.00 27.00 29.74 26.24 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,028.00 27.00 26.83 27.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,787.00 26.90 27.35 27.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,465.00 27.21 28.09 27.97 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 285.00 30.00 36.18 39.35 STA 012A-034 SH 12, WESTON - EAST 06/13/02 65.00 40.00 43.94 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 31.86 37.62 38.36 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 900.00 50.00 35.04 36.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 87.00 47.00 37.30 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 987.00 49.74 35.26 35.12 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 660.00 47.00 32.84 33.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 660.00 47.00 32.84 33.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,997.00 45.70 34.88 35.11 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 28.00 30.00 39.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 30.00 39.50 24.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6.00 30.00 106.29 153.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 30.00 106.29 153.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 30.00 52.64 46.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 73 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= NH 0502-048 EAST OF CIMARRON 03/07/02 323.00 30.00 30.24 20.00 NH 0503-057 SH 50 CANON CITY 03/14/02 75.00 40.00 26.41 8.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 398.00 31.88 29.59 17.77 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 120.00 50.00 38.42 34.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 50.00 38.42 34.80 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 16.00 32.00 47.35 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 32.00 47.35 55.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 4.00 35.00 78.97 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 35.00 78.97 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 538.00 35.95 32.03 23.28 =============== 206-01001 Bed Course Matl (Spec) Cubic Yard ============================================= NH 0502-048 EAST OF CIMARRON 03/07/02 50.00 30.00 47.28 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 30.00 47.28 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 30.00 47.28 50.00 =============== 206-01010 Bed Course Matl Ton ==================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 586.00 20.00 25.09 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 586.00 20.00 25.09 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 586.00 20.00 25.09 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 74 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01025 Rock Blanket (1 Ft) Sq Yard ================================================ NH 1602-075 US 160 & COUNTY RD 501 11/14/02 6,374.00 15.00 14.96 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,374.00 15.00 14.96 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,374.00 15.00 14.96 13.00 =============== 206-01750 Shoring LUMP SUM =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 20000.00 21904.20 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 21904.20 15000.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 45000.00 457666.73 303333.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 45000.00 457666.73 303333.63 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 15000.00 3833.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 3833.33 500.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 30000.00 13967.04 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 13967.04 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 27500.00 111862.45 82458.41 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 15000.00 16836.00 11887.99 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 16000.00 32405.35 15500.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 10000.00 10346.53 17200.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 13666.67 21765.84 14862.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 75 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 5000.00 18620.36 20000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 18000.00 47660.44 40000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 100000.00 51580.76 43163.01 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 5000.00 7528.51 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 32000.00 29090.88 26540.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 24142.86 26427.23 21536.00 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 10600.00 20998.70 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10600.00 20998.70 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10600.00 20998.70 10000.00 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 20000.00 13558.21 2093.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 13558.21 2093.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 13558.21 2093.59 =============== 207-00205 Topsoil Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 727.00 10.00 4.69 4.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 21.00 40.00 53.25 40.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1,452.00 9.00 10.84 9.25 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 765.00 10.00 19.03 15.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 10,000.00 7.00 6.94 3.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 3,787.00 7.00 6.94 10.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2,360.00 11.00 14.37 7.73 IM 0251-159 Walsenburg - North 02/07/02 5,475.00 7.50 7.20 7.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2,500.00 10.00 16.77 20.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 3,000.00 7.00 9.00 7.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 450.00 20.00 11.01 3.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 76 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 360.00 8.00 13.75 14.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 270.00 20.00 34.43 35.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1,820.00 8.00 23.19 12.50 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 8,500.00 7.00 5.85 3.30 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 560.00 11.00 16.30 12.74 NH 0503-057 SH 50 CANON CITY 03/14/02 3,280.00 7.00 10.68 7.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 480.00 10.00 5.31 6.03 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 170.00 10.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,977.00 7.95 9.17 7.12 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 3,000.00 10.00 14.57 14.67 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9,007.00 6.00 7.75 2.46 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 6,453.00 10.00 13.60 11.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 900.00 8.00 6.59 5.51 STR 135A-021 ALMONT - NORTH 05/23/02 2,263.00 6.00 11.42 7.75 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 200.00 8.00 47.50 60.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 7,301.90 7.00 8.88 5.30 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1,217.00 10.00 6.64 2.99 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,100.00 8.00 8.20 9.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1,420.00 8.00 9.84 5.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 726.00 7.00 10.00 14.98 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 370.00 10.00 35.87 60.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 5,565.00 7.00 6.51 7.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,522.90 7.64 9.74 7.70 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 190.00 30.00 29.96 20.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 22,241.00 4.00 4.16 4.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6,342.00 10.00 8.40 6.50 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 970.00 10.00 26.16 19.63 NH 0501-043 US 50, NORTH DELTA 08/22/02 12,520.00 6.00 11.65 14.70 BR 0502-050 US 50 - WELDON CREEK 08/22/02 3,690.00 16.00 11.70 6.10 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 9,275.00 5.00 2.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55,228.00 6.31 6.06 6.85 BR 385A-013 US 385, WOLF CREEK 10/10/02 2,700.00 8.00 6.26 4.50 IM 0761-184 I76 AT 88TH AVE 10/10/02 2,130.00 8.00 8.86 5.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 77 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 64,500.00 2.70 2.36 1.36 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 64,720.00 3.00 2.30 1.98 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3,660.00 23.00 28.57 12.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 7,181.00 5.00 6.39 0.50 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 69.00 100.00 51.67 30.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 902.00 12.00 18.09 9.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145,862.00 3.73 3.04 2.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286,589.90 5.45 5.42 4.56 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 727.00 3.00 3.20 3.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 480.00 3.00 3.62 6.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,207.00 3.00 3.34 4.21 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1,217.00 4.00 4.05 2.18 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4,340.00 2.00 4.24 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,557.00 2.44 4.20 3.60 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 8,922.00 2.00 1.59 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,922.00 2.00 1.59 1.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 62,500.00 1.70 1.42 1.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62,500.00 1.70 1.42 1.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,186.00 1.81 1.68 1.32 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 81.00 20.00 18.26 8.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 78 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH 0502-048 EAST OF CIMARRON 03/07/02 2,130.00 10.00 7.41 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,211.00 10.37 7.94 8.03 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 75.00 12.00 12.20 10.20 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 165.00 10.00 9.54 19.98 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 10.00 10.00 37.88 36.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,000.00 9.00 9.51 9.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 9.32 10.17 10.78 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 225.00 12.00 10.37 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 12.00 10.37 4.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,800.00 8.00 6.23 7.01 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 540.00 19.00 19.81 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,340.00 10.54 7.61 8.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,026.00 10.28 8.26 8.77 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH 0502-048 EAST OF CIMARRON 03/07/02 2,130.00 6.00 4.66 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,130.00 6.00 4.66 6.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 75.00 7.00 9.53 7.80 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 165.00 7.00 9.10 3.16 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 10.00 10.00 33.45 36.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,000.00 6.00 6.01 9.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 6.22 7.41 8.41 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 79 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 225.00 5.00 10.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 5.00 10.50 4.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,800.00 3.00 5.40 7.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,800.00 3.00 5.40 7.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,405.00 4.47 5.60 6.86 =============== 208-00001 Silt Dike Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 520.00 7.00 9.84 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 520.00 7.00 9.84 7.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 128.00 8.00 9.38 7.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 8.00 9.38 7.02 IM 0703-278 DILLON NOISE WALL 10/24/02 126.00 7.00 7.23 10.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 120.00 7.00 10.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 246.00 7.00 8.47 7.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 894.00 7.14 9.60 7.16 =============== 208-00005 Erosion Log Lin Foot =============================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1,352.00 5.00 7.47 6.69 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 250.00 7.00 18.50 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 80 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00005 Erosion Log Lin Foot =============================================== BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 100.00 8.00 12.29 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,702.00 5.47 8.31 6.87 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 598.00 10.00 8.59 8.23 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 200.00 7.00 5.54 5.94 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 518.00 6.00 9.28 6.25 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 315.00 8.00 6.33 6.65 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 195.00 8.00 8.94 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,826.00 7.98 8.32 7.12 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 166.00 10.00 7.48 8.35 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 1,930.00 10.00 9.96 8.25 NH 0501-043 US 50, NORTH DELTA 08/22/02 9,291.00 4.00 4.79 5.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1,930.00 13.00 6.70 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,317.00 6.25 5.80 5.82 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 100.00 7.70 9.94 5.21 IM 0703-278 DILLON NOISE WALL 10/24/02 630.00 8.00 7.09 9.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,600.00 7.00 7.81 6.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 150.00 8.00 9.38 7.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,480.00 7.34 7.81 6.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,325.00 6.48 6.63 6.16 =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 25,500.00 3.00 3.47 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,500.00 3.00 3.47 3.75 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8,783.00 4.50 8.04 4.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 81 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STR 135A-021 ALMONT - NORTH 05/23/02 5,000.00 10.00 6.64 6.05 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4,740.00 6.00 5.84 6.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,523.00 6.37 7.10 5.29 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 3,100.00 1.50 3.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,100.00 1.50 3.25 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,123.00 4.23 4.50 4.27 =============== 208-00010 Erosion Bales Each =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 25.00 16.00 28.44 25.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 40.00 12.00 20.26 18.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 215.00 12.00 25.25 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 12.36 24.10 14.02 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 100.00 12.00 17.72 18.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 12.00 17.72 18.15 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 50.00 12.00 16.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 12.00 16.75 15.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 780.00 10.00 12.91 10.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 780.00 10.00 12.91 10.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,210.00 10.79 15.32 12.39 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 85.00 15.00 21.28 26.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 82 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 50.00 16.00 41.00 50.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 32.00 12.00 15.53 12.60 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 12.00 20.00 84.83 113.50 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 400.00 14.00 18.90 20.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 50.00 16.00 17.32 8.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 20.00 18.00 24.62 10.40 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 20.00 20.00 27.05 26.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 124.00 14.00 16.85 13.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 25.00 20.00 20.00 20.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 75.00 15.00 24.67 20.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 72.00 13.50 15.02 9.31 NH 0503-057 SH 50 CANON CITY 03/14/02 405.00 14.00 12.32 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,370.00 14.50 17.30 18.09 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 47.00 15.00 23.60 28.49 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 203.00 15.00 12.37 11.62 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 259.00 10.00 13.22 8.25 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 50.00 15.00 17.13 22.25 STA 012A-034 SH 12, WESTON - EAST 06/13/02 120.00 13.00 17.38 13.50 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 74.00 18.00 17.73 11.63 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 100.00 14.00 15.20 15.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 122.00 11.00 16.37 16.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 150.00 16.00 17.55 16.75 NH 0242-037 US 24, E & W OF SH 67 06/27/02 700.00 13.00 11.98 11.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,825.00 13.27 14.36 13.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 60.00 16.00 16.71 20.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 25.00 15.00 24.46 18.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 416.00 10.00 13.78 14.75 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 804.00 13.00 13.38 11.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 9.00 22.00 21.40 20.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 113.00 16.00 16.41 12.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 50.00 15.00 17.96 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,477.00 12.66 14.02 13.04 BR 385A-013 US 385, WOLF CREEK 10/10/02 50.00 13.00 13.29 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 83 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0761-184 I76 AT 88TH AVE 10/10/02 27.00 20.00 14.95 10.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,450.00 10.00 13.11 10.99 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 12.00 15.00 17.58 20.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 50.00 16.00 14.23 13.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 50.00 14.00 24.34 17.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 125.00 20.00 18.67 25.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 77.00 10.00 13.38 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,841.00 10.58 13.37 11.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,513.00 12.15 14.18 13.19 =============== 208-00015 Sand Bag Each =================================================== NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 110.00 10.00 17.58 2.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 10.00 17.58 2.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 10.00 17.58 2.33 =============== 208-00020 Silt Fence Lin Foot =============================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 200.00 5.00 4.00 4.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 3,840.00 3.00 1.89 3.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 500.00 3.00 6.00 10.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 3,260.00 2.25 1.91 1.50 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 200.00 3.00 3.30 3.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 500.00 4.00 3.26 1.50 STA 4701-092 SH 470 RAMP METERING 02/07/02 600.00 3.00 2.20 1.75 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 803.00 2.50 3.00 3.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 500.00 3.00 2.31 1.10 IM 0252-358 N. ACADEMY - NORTH 02/21/02 800.00 3.00 1.76 1.05 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 500.00 6.00 2.44 1.70 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 4,000.00 2.00 2.36 3.15 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 300.00 3.00 3.36 5.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1,000.00 4.00 3.50 2.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 770.00 3.50 2.07 1.90 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 200.00 3.00 3.30 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,973.00 2.83 2.29 2.66 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3,133.00 3.00 1.43 1.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 84 ITEM UNIT COSTS BY PROJECTS -- 2002 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 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,175.00 3.00 2.50 3.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4,795.00 4.00 2.33 1.65 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2,500.00 2.25 1.60 2.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1,190.00 1.75 2.36 1.95 NH 0242-037 US 24, E & W OF SH 67 06/27/02 9,345.00 1.50 1.52 1.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,138.00 2.43 1.75 1.56 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 200.00 3.00 2.41 2.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 100.00 4.00 2.83 4.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,008.00 1.50 1.40 1.35 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 27,208.00 2.50 1.37 1.05 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 300.00 3.00 2.55 1.70 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 250.00 3.00 5.20 8.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 150.00 3.25 2.42 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,216.00 2.40 1.40 1.17 BR 385A-013 US 385, WOLF CREEK 10/10/02 4,200.00 2.00 1.48 1.40 IM 0761-184 I76 AT 88TH AVE 10/10/02 1,500.00 2.00 1.38 1.10 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 49,900.00 1.20 1.12 1.25 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 14,335.00 1.25 1.14 1.26 IM 0703-278 DILLON NOISE WALL 10/24/02 1,995.00 3.00 1.68 2.50 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2,185.00 2.50 3.03 1.30 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 650.00 3.00 2.73 2.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 2,500.00 2.00 1.25 1.10 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 500.00 2.00 2.66 6.45 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4,400.00 4.00 2.10 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 82,165.00 1.54 1.22 1.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154,492.00 1.99 1.43 1.52 =============== 208-00033 Sediment Trap Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3.00 600.00 3182.18 257.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 600.00 3182.18 257.39 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 800.00 1199.12 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 800.00 1199.12 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 85 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 2.00 800.00 987.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 987.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 714.29 2081.82 296.02 =============== 208-00040 Check Dam Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 5.00 250.00 762.50 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 250.00 762.50 750.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 7.00 300.00 773.35 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 300.00 773.35 750.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 127.00 100.00 303.49 174.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127.00 100.00 303.49 174.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 115.47 346.92 224.43 =============== 208-00045 Conc Washout Str Each =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 3.00 300.00 1264.88 1300.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 300.00 2108.19 5619.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 300.00 1475.71 3028.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 1000.00 1722.01 3000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 2500.00 5115.43 384.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1500.00 2307.08 2128.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 86 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00045 Conc Washout Str Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 10.00 500.00 988.85 388.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 500.00 988.85 388.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 611.11 1399.60 1411.38 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 24.00 250.00 263.90 400.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 2.00 500.00 254.75 135.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 5.00 250.00 281.90 200.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 6.00 400.00 344.84 100.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 10.00 200.00 111.88 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 269.15 253.53 272.77 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 7.00 300.00 342.12 299.48 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 44.00 300.00 344.00 500.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 6.00 200.00 257.71 110.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 5.00 300.00 590.00 750.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 200.00 137.78 83.75 NH 0242-037 US 24, E & W OF SH 67 06/27/02 27.00 200.00 186.22 194.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 262.22 300.88 376.13 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4.00 350.00 306.43 425.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 31.00 250.00 142.95 120.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 7.00 500.00 423.14 612.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 301.19 219.87 231.10 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 200.00 254.21 400.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 3.00 175.00 188.08 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 87 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 40.00 250.00 156.96 210.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 2.00 425.00 106.65 78.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 12.00 350.00 218.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 271.98 164.69 189.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 237.00 272.89 241.12 284.21 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 800.00 25.00 16.82 7.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 800.00 25.00 16.82 7.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 25.00 16.82 7.27 =============== 208-00070 Stabilized Construction Entrance Each =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2.00 1200.00 1391.96 1200.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 1000.00 1471.25 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1133.33 1431.61 1050.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3.00 1000.00 1769.23 1464.83 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 1360.00 1162.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1144.00 1682.56 1478.90 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 800.00 1319.11 1400.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 5.00 1200.00 1320.87 750.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 1200.00 1532.36 1117.48 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 1200.00 1345.19 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1127.27 1355.04 974.77 BR 385A-013 US 385, WOLF CREEK 10/10/02 3.00 1200.00 1069.31 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 88 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 1200.00 1118.47 650.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 1300.00 702.86 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1216.67 1019.93 833.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 1152.80 1340.51 1050.68 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 4000.00 3170.30 2000.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 3000.00 3300.00 5000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 2400.00 3867.40 1500.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 3000.00 2258.87 600.79 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 3000.00 2067.30 500.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 3000.00 1859.50 2000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 2000.00 3968.78 543.90 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 4000.00 4031.00 1950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3050.00 2994.47 1761.84 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 2000.00 2876.43 2800.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 3000.00 8307.95 2439.33 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 1000.00 1090.00 1000.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 2000.00 3921.25 3800.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 2500.00 3431.82 1565.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 2500.00 1552.71 310.83 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 2000.00 805.30 726.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 2500.00 4030.56 4622.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2187.50 3613.57 2157.92 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 3000.00 2946.43 2500.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 1000.00 2552.14 2200.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 7000.00 5961.80 5000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 4000.00 4608.63 1000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 2500.00 3359.64 2335.74 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 3000.00 1500.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3416.67 4140.48 2322.62 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 6000.00 13071.74 13718.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 89 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 2500.00 7330.59 9719.85 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 4000.00 3625.35 3000.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 5000.00 7050.00 6150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4375.00 8948.29 8146.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 3073.08 4160.97 2995.45 =============== 208-00110 Sediment Removal and Disposal Cubic Yard ============================================= STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 100.00 25.00 23.68 15.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 296.00 5.50 6.16 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 396.00 10.42 10.58 8.27 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 50.00 8.00 54.25 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 8.00 54.25 16.50 IM 0761-184 I76 AT 88TH AVE 10/10/02 30.00 20.00 46.83 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 20.00 46.83 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 476.00 10.77 15.40 9.75 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 3000.00 4171.40 3000.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 3000.00 1956.00 2500.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 3000.00 3121.74 2500.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 3500.00 3000.80 1014.55 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 5000.00 4680.00 3000.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 3000.00 1208.70 500.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 10000.00 4274.62 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 4357.14 3279.14 2216.36 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 5000.00 7445.75 16900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 90 ITEM UNIT COSTS BY PROJECTS -- 2002 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 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 8000.00 6654.69 3805.71 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 25000.00 8800.00 13000.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 2500.00 2007.14 1200.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 8000.00 3278.05 4049.28 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 17000.00 9375.00 7000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 5000.00 5980.74 10131.72 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 3000.00 4060.00 3000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 5400.00 3413.32 2.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 3500.00 3338.58 854.30 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 2000.00 3152.67 5000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 4000.00 3703.77 3266.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 7366.67 5017.68 5684.14 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 3000.00 3385.71 3000.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 2000.00 1514.99 2200.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 5000.00 5136.95 5000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 10000.00 5174.77 6000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 4000.00 3322.36 2367.63 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 1000.00 1947.50 1000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 6000.00 5838.85 14000.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 5000.00 1033.33 500.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 5000.00 3814.29 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 4555.56 4006.65 4174.18 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 5000.00 5216.67 3000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 5400.00 11102.12 7439.91 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 5000.00 5404.83 5271.65 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 5000.00 9815.36 3400.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 400.00 9025.00 3200.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 3000.00 1856.75 2200.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 4000.00 5500.00 5000.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 1000.00 1386.57 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 3600.00 5837.78 3813.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 5241.67 4516.93 4216.76 =============== 208-00205 Erosion Control Supervisor Hour =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 80.00 50.00 304.20 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 91 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 35.00 50.00 40.20 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 50.00 256.82 60.26 STA 012A-034 SH 12, WESTON - EAST 06/13/02 50.00 50.00 58.38 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 50.00 58.38 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 50.00 199.09 62.30 =============== 208-00300 Temporary Berms Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1,000.00 1.50 2.63 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 1.50 2.63 2.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4,800.00 7.00 2.99 1.50 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,648.00 2.00 2.31 1.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,448.00 5.72 2.89 1.54 IM 0761-184 I76 AT 88TH AVE 10/10/02 7,060.00 1.50 1.11 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,060.00 1.50 1.11 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,508.00 3.38 2.15 1.31 =============== 209-00000 Water M Gallon =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 520.00 22.00 34.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 520.00 22.00 34.67 5.00 STR 135A-021 ALMONT - NORTH 05/23/02 88.00 125.00 86.14 114.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 125.00 86.14 114.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 608.00 36.91 39.59 20.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 92 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00100 Water (Landscaping) M Gallon =============================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 10.00 100.00 2278.90 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 2278.90 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 100.00 2278.90 30.00 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 28,160.00 0.36 0.49 0.67 NH 0502-048 EAST OF CIMARRON 03/07/02 13,000.00 0.60 0.65 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,160.00 0.44 0.52 0.62 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 10,000.00 1.00 0.93 0.50 STR 135A-021 ALMONT - NORTH 05/23/02 46,900.00 0.50 0.52 0.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56,900.00 0.59 0.62 0.65 NH 0501-043 US 50, NORTH DELTA 08/22/02 66,000.00 0.50 0.72 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66,000.00 0.50 0.72 0.60 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 14,500.00 0.50 1.70 0.42 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 12,000.00 0.70 1.05 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,500.00 0.59 1.55 0.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190,560.00 0.52 0.71 0.63 =============== 210-00001 Res Structure Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 1000.00 2280.00 5500.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 1000.00 1066.52 866.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 1423.42 2024.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 93 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 7.00 600.00 667.25 729.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 600.00 667.25 729.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 745.45 843.35 1200.56 =============== 210-00010 Res Mailbox Str Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 200.00 270.99 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 270.99 175.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 200.00 217.24 189.84 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 150.00 176.81 107.24 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 150.00 281.19 324.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 162.50 234.73 236.66 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 3.00 200.00 310.50 140.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 200.00 470.75 618.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 200.00 350.56 259.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 183.33 281.53 239.96 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA 1604-007 US 160 IN TRINIDAD 02/07/02 9.00 175.00 220.00 200.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 9.00 220.00 192.50 180.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 250.00 179.24 150.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 26.00 300.00 262.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 257.89 238.60 183.33 STA 1131-004 JCT. 138 - NORTH 04/25/02 9.00 170.00 850.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 94 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STR 135A-021 ALMONT - NORTH 05/23/02 1.00 175.00 230.01 215.71 STA 012A-034 SH 12, WESTON - EAST 06/13/02 25.00 200.00 146.45 175.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 140.00 323.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 188.78 277.70 375.42 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 1.00 200.00 515.00 400.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 9.00 200.00 362.03 125.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 31.00 275.00 233.98 205.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2.00 170.00 245.26 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 252.67 277.11 198.84 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 16.00 145.00 168.18 148.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 145.00 168.18 148.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141.00 225.35 252.80 234.50 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 1604-007 US 160 IN TRINIDAD 02/07/02 13.00 275.00 283.75 275.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 3.00 300.00 225.00 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 279.69 272.73 262.81 STA 1131-004 JCT. 138 - NORTH 04/25/02 3.00 300.00 970.00 1000.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.00 200.00 400.00 300.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 310.00 290.50 225.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 275.00 253.54 73.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 280.83 636.86 599.79 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 220.00 357.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 95 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 275.00 498.99 200.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 10.00 300.00 315.93 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 291.25 342.89 270.83 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 9.00 285.00 244.77 173.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 285.00 244.77 173.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 284.19 332.76 293.46 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 1604-007 US 160 IN TRINIDAD 02/07/02 5.00 375.00 380.00 340.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 7.00 450.00 287.50 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 418.75 326.04 293.33 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 3.00 360.00 432.97 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 360.00 432.97 400.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 3.00 300.00 421.00 260.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 10.00 325.00 487.61 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 319.23 476.51 490.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 366.25 417.48 396.43 =============== 210-00015 Res End Section Each =================================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 6.00 300.00 226.43 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 300.00 226.43 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 300.00 226.43 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 96 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00030 Res Water Service Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 7.00 1000.00 1185.86 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1000.00 1185.86 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 1185.86 2200.00 =============== 210-00035 Res Water Meter Each =================================================== SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 6.00 1000.00 1065.71 750.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 750.00 1938.66 1504.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 964.29 1141.62 857.80 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 8.00 600.00 1477.14 1900.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 24.00 500.00 802.03 1130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 525.00 991.06 1322.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 603.85 1019.22 1239.09 =============== 210-00050 Res Fire Hydrant Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 1500.00 1975.94 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1975.94 600.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 2000.00 1855.33 1721.31 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 2000.00 2119.64 1978.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2000.00 2031.53 1892.80 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4.00 1900.00 2455.82 1675.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 4.00 2200.00 1585.05 1550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2050.00 2129.28 1612.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1991.67 2102.21 1598.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 97 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00060 Res Marker Each =================================================== STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 3.00 250.00 195.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 250.00 195.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 250.00 195.00 100.00 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 150.00 416.43 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150.00 416.43 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 416.43 550.00 =============== 210-00427 Res Pipe Handrailing Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 86.70 50.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.70 50.00 25.00 25.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 64.00 75.00 52.29 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 75.00 52.29 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.70 60.62 44.67 31.37 =============== 210-00750 Res Light Standard Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 3.00 1000.00 1951.12 2100.00 NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 300.00 1732.80 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 720.00 1875.18 2180.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 1500.00 3873.60 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 3873.60 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 98 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 1500.00 509.63 557.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1500.00 509.63 557.91 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 2000.00 1636.92 1593.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 1636.92 1593.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1292.86 2053.95 2268.68 =============== 210-00760 Res Luminaire Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 3.00 260.00 275.00 285.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 4.00 300.00 219.40 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 282.86 232.23 247.86 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 300.00 412.88 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 412.88 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 285.00 282.41 266.88 =============== 210-00808 Res Overpass Sign Brkt Each =================================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 4000.00 737.54 652.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 737.54 652.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 737.54 652.70 =============== 210-00810 Res Ground Sign Each =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 7.00 200.00 190.19 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 99 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 9.00 150.00 184.56 125.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 150.00 248.00 227.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 17.00 120.00 120.18 70.70 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 20.00 145.00 131.20 79.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 4.00 117.00 205.43 250.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 4.00 150.00 159.82 141.04 NH 0503-057 SH 50 CANON CITY 03/14/02 17.00 130.00 134.02 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 140.73 152.55 110.23 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 3.00 150.00 197.37 222.50 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 23.00 150.00 246.09 273.94 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 45.00 200.00 164.60 140.00 STR 135A-021 ALMONT - NORTH 05/23/02 2.00 130.00 221.11 185.45 STA 012A-034 SH 12, WESTON - EAST 06/13/02 9.00 130.00 128.08 170.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 180.00 216.13 534.75 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2.00 130.00 206.43 158.56 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 140.00 350.00 200.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 7.00 120.00 151.45 160.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 6.00 150.00 156.20 149.81 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 150.00 115.60 123.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.00 167.82 187.12 183.04 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 12.00 100.00 145.71 130.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6.00 150.00 91.05 75.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 9.00 150.00 236.80 523.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 150.00 335.44 649.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 4.00 125.00 348.75 185.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 2.00 200.00 90.40 50.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 2.00 200.00 120.56 111.11 NH 0501-043 US 50, NORTH DELTA 08/22/02 15.00 150.00 174.65 270.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 130.00 180.13 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 140.37 178.06 256.91 BR 385A-013 US 385, WOLF CREEK 10/10/02 3.00 140.00 134.27 140.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 125.00 149.41 127.87 IM 0703-278 DILLON NOISE WALL 10/24/02 3.00 125.00 230.58 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 100 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8.00 125.00 199.37 105.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2.00 190.00 161.41 160.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 16.00 160.00 135.59 127.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 147.27 155.19 122.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 151.72 171.08 168.97 =============== 210-00815 Res Sign Panel Each =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 3.00 120.00 170.79 90.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 150.00 117.80 49.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 150.00 200.98 100.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 20.00 100.00 186.60 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 108.08 180.04 58.77 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 150.00 273.39 320.46 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 2.00 150.00 221.14 160.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 5.00 100.00 210.53 145.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 200.00 667.33 76.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 85.00 162.48 74.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 129.62 259.63 190.60 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 19.00 90.00 138.43 105.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 8.00 150.00 79.12 288.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 10.00 150.00 186.97 95.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5.00 150.00 170.52 98.33 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 2.00 200.00 125.42 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 126.36 137.76 132.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 121.14 162.03 118.70 =============== 210-00820 Res Var Mesg Sign Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 1000.00 10438.10 6885.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 10438.10 6885.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 10438.10 6885.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 101 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 1000.00 1084.91 749.46 STA 012A-034 SH 12, WESTON - EAST 06/13/02 2.00 500.00 1159.19 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 750.00 1122.05 1124.73 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 1800.00 1478.95 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 1478.95 840.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1100.00 1178.40 1029.82 =============== 210-00830 Res Traf Sig Face Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 13.00 300.00 509.85 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 300.00 509.85 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 300.00 509.85 500.00 =============== 210-00831 Res Traf Sig Head Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 700.00 245.89 180.91 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 8.00 400.00 232.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 500.00 241.43 226.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 500.00 241.43 226.97 =============== 210-00840 Res Traf Sig Pole Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 3500.00 3138.77 2977.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 3138.77 2977.17 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 3000.00 11802.36 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 11802.36 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3333.33 6470.92 5984.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 102 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 750.00 2003.64 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 2003.64 1600.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 500.00 1330.00 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1330.00 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 625.00 1692.73 846.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 1250.00 2270.00 2800.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 1300.00 939.47 765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1275.00 1205.57 1782.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1275.00 1205.57 1782.50 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 1000.00 2174.48 2636.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 2174.48 2636.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2174.48 2636.03 =============== 210-00858 Res Pedestal Pole Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 1200.00 874.57 894.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 874.57 894.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 874.57 894.18 =============== 210-00860 Res Ped Push Button Each =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 110.00 72.00 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 110.00 72.00 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 110.00 72.00 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 103 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 250.00 214.80 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 250.00 214.80 210.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 300.00 403.88 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.00 403.88 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 260.00 277.83 248.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 500.00 995.69 1089.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 995.69 1089.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 995.69 1089.56 =============== 210-00867 Res Fire Preempt Unit Each =================================================== STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 2.00 500.00 797.80 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 797.80 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 797.80 600.00 =============== 210-00870 Res Coordination Unit Each =================================================== C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 5.00 500.00 375.37 534.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 500.00 375.37 534.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 375.37 534.84 =============== 210-01000 Res Fence Lin Foot =============================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 754.00 5.00 4.90 4.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 104 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01000 Res Fence Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 213.00 10.00 3.76 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 967.00 6.10 4.69 3.36 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,000.00 6.00 7.77 7.70 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1,699.00 2.00 3.51 3.47 NH 0242-037 US 24, E & W OF SH 67 06/27/02 85.00 3.00 5.97 1.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,784.00 3.47 5.81 4.92 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 20.00 17.00 25.41 10.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 406.00 11.00 10.30 12.45 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,629.00 6.50 5.82 3.90 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 233.00 10.00 3.98 5.50 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 797.00 8.00 6.96 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,085.00 7.81 7.01 7.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,836.00 5.80 6.18 5.71 =============== 210-01001 Modify Fence Lin Foot =============================================== STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 160.00 6.00 15.84 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 6.00 15.84 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 6.00 15.84 3.60 =============== 210-01011 Res Gate Each =================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 300.00 211.28 160.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 250.00 273.87 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 275.00 248.84 205.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 200.00 152.58 135.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 152.58 135.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 105 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 4.00 225.00 250.32 136.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 500.00 328.23 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 280.00 271.57 214.80 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 125.00 185.84 183.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125.00 185.84 183.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 252.78 246.70 200.27 =============== 210-01050 Res C L Fence Lin Foot =============================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 408.00 10.00 39.79 46.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 408.00 10.00 39.79 46.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 10.00 39.79 46.50 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 390.00 7.50 13.55 17.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 830.00 12.00 9.49 7.50 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 226.00 12.00 16.60 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,446.00 10.79 11.47 10.14 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 100.00 15.00 16.65 11.50 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 4,323.00 7.00 3.27 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,423.00 7.18 3.45 3.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,869.00 8.07 5.27 5.27 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 2,110.00 10.00 6.71 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 106 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 3,310.00 15.00 9.92 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,420.00 13.05 8.84 5.29 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,237.00 6.00 9.08 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,237.00 6.00 9.08 5.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 555.00 5.00 5.52 5.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 120.00 6.00 8.87 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 675.00 5.18 5.84 5.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,332.00 11.14 8.56 5.29 =============== 210-01200 Res End Anchorage Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 5.00 800.00 457.00 370.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 600.00 477.61 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 766.67 461.51 400.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.00 700.00 751.21 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 700.00 751.21 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 740.00 540.52 596.00 =============== 210-01720 Res Air Vent Each =================================================== STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 5.00 700.00 830.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 700.00 830.00 215.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4.00 1000.00 1136.48 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 1136.48 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 833.33 983.24 1452.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 107 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02012 Relay Pipe (12 In) Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 70.00 10.00 26.11 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 10.00 26.11 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 10.00 26.11 30.00 =============== 210-02018 Relay Pipe (18 In) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 143.00 90.00 35.11 48.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 143.00 90.00 35.11 48.53 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 40.00 35.00 36.28 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 35.00 36.28 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 77.98 35.34 44.70 =============== 210-02048 Relay Pipe (48 In) Lin Foot =============================================== IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 130.00 55.00 172.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 55.00 172.00 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 55.00 172.00 185.00 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 10000.00 11914.29 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 11914.29 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 11914.29 4300.00 =============== 210-02900 Relay Riprap Cubic Yard ============================================= BR 385A-013 US 385, WOLF CREEK 10/10/02 650.00 25.00 13.10 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 650.00 25.00 13.10 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 25.00 13.10 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 108 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04000 Adj Structure Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5.00 400.00 857.30 1500.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 1100.00 1563.14 250.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 4.00 1000.00 865.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 745.45 994.97 872.73 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 735.00 755.67 589.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 735.00 755.67 589.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 743.21 950.10 812.07 =============== 210-04010 Adj Manhole Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 38.00 300.00 419.50 350.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 82.00 300.00 358.25 250.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 27.00 250.00 517.67 448.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 3.00 400.00 500.00 400.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 3.00 300.00 615.00 410.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 34.00 400.00 312.32 250.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 62.00 300.00 438.06 379.40 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 54.00 200.00 551.00 425.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 21.00 400.00 562.67 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 324.00 297.07 433.88 325.18 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 2.00 400.00 492.86 500.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 23.00 375.00 263.98 219.89 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 400.00 797.90 172.39 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 425.00 575.13 750.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 24.00 350.00 482.59 260.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 365.69 389.01 259.38 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 12.00 400.00 410.71 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 109 ITEM UNIT COSTS BY PROJECTS -- 2002 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 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 116.00 250.00 338.75 290.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 16.00 350.00 398.20 250.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 4.00 500.00 454.79 213.17 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 2.00 700.00 381.83 303.66 NH 0501-043 US 50, NORTH DELTA 08/22/02 28.00 450.00 533.26 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 178.00 311.24 395.11 299.89 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 10.00 440.00 361.01 220.10 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 500.00 832.34 750.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 3.00 350.00 448.00 450.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 71.00 400.00 299.14 280.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 274.00 300.00 324.34 270.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 2.00 400.00 347.11 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 362.00 325.55 322.92 274.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915.00 314.92 367.59 296.67 =============== 210-04015 Modify Manhole Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 1000.00 1352.20 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1352.20 1150.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 1000.00 1225.59 1593.88 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 1040.00 1740.00 1600.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 13.00 380.00 1124.38 640.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 900.00 1461.87 1647.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 543.33 1179.99 911.26 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 700.00 1460.71 1600.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 19.00 950.00 1034.32 780.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 1000.00 1026.53 1238.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 940.48 1048.90 840.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 110 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0761-184 I76 AT 88TH AVE 10/10/02 1.00 1000.00 1490.58 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1490.58 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 769.02 1114.77 883.21 =============== 210-04016 Modify Manhole (Spec) Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 7.00 1500.00 1510.85 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1500.00 1510.85 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1500.00 1510.85 450.00 =============== 210-04020 Modify Inlet Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 1500.00 1975.50 3800.00 NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 1500.00 2065.67 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1500.00 2028.10 1733.33 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 1300.00 1872.83 558.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1300.00 1872.83 558.50 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 1400.00 1778.06 440.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5.00 2000.00 1182.79 1351.40 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 1500.00 1561.59 1123.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1842.86 1364.15 1188.60 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 1000.00 2054.53 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 111 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04020 Modify Inlet Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 1500.00 1471.97 1286.93 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 1500.00 2291.73 2400.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 9.00 1000.00 3427.00 1575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1076.92 2825.04 1527.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1362.50 2206.86 1414.19 =============== 210-04025 Modify Structure Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 1000.00 1989.73 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 1989.73 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1989.73 440.00 =============== 210-04030 Modify Guardrail Lin Foot =============================================== STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 4,164.00 6.00 6.93 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,164.00 6.00 6.93 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,164.00 6.00 6.93 5.75 =============== 210-04050 Adj Valve Box Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 116.00 170.00 176.35 125.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 138.00 200.00 172.50 175.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 41.00 235.00 313.67 221.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 11.00 175.00 110.00 150.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 9.00 200.00 239.00 210.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 22.00 200.00 174.46 225.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 96.00 205.00 138.81 154.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 70.00 250.00 437.00 350.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 175.00 309.21 65.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 8.00 250.00 338.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512.00 203.97 209.05 187.56 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 250.00 211.87 181.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 112 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04050 Adj Valve Box Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 300.00 368.40 500.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 3.00 175.00 197.14 150.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 6.00 190.00 169.05 175.75 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 20.00 180.00 339.38 890.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2.00 170.00 169.31 107.24 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 175.00 222.59 260.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 198.90 289.59 555.22 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 98.00 150.00 150.33 145.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 43.00 180.00 171.26 80.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 40.00 200.00 274.71 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 181.00 168.18 186.91 126.24 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 30.00 150.00 153.93 189.77 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 130.00 200.00 164.86 170.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 270.00 120.00 191.98 170.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 16.00 200.00 197.63 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 446.00 148.21 182.99 171.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,180.00 177.23 196.75 184.79 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 11.00 220.00 605.04 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 220.00 605.04 370.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3.00 225.00 416.54 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 225.00 416.54 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 221.07 587.55 440.71 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 500.00 8.00 12.00 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 113 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 916.00 4.00 6.67 9.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 1,390.00 3.00 3.88 3.50 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 5,426.00 6.00 2.98 2.75 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 5,962.00 3.00 3.25 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,194.00 4.39 3.46 3.52 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 618.00 8.00 9.06 9.47 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 3,712.50 3.50 3.08 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,330.50 4.14 3.68 3.92 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2,263.00 4.00 3.97 5.25 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1,450.00 3.00 2.37 2.35 STA 0741-013 EAST OF EVERGREEN 12/12/02 10,037.00 2.50 3.35 4.20 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 200.00 6.00 6.49 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,950.00 2.85 3.37 4.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,474.50 3.69 3.46 3.87 =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 8,700.00 32.00 32.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,700.00 32.00 32.00 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,700.00 32.00 32.00 33.00 =============== 211-01121 Rock Reinf (Temp A) Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 200.00 20.00 32.83 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 32.83 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 20.00 32.83 50.00 =============== 211-01123 Rock Reinf (Perm A) Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,414.00 56.00 30.73 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,414.00 56.00 30.73 36.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,414.00 56.00 30.73 36.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 114 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01160 Trial Pull Test Each =================================================== IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 2.00 250.00 769.96 500.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 2.00 500.00 1335.05 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 375.00 1092.87 1175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 375.00 1092.87 1175.00 =============== 211-01180 Pressure Cell Pairs Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 4000.00 8266.67 9300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 8266.67 9300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 8266.67 9300.00 =============== 211-01200 Rock Anchor Lin Foot =============================================== IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 2,600.00 28.00 32.81 17.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 5,650.00 25.00 19.15 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,250.00 25.95 22.65 18.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,250.00 25.95 22.65 18.37 =============== 211-02116 Rock Dowel Lin Foot =============================================== IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 480.00 35.00 32.90 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 480.00 35.00 32.90 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 35.00 32.90 21.00 =============== 211-04000 Monitor and Abandon of Instrument LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 41000.00 33833.33 61500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 41000.00 33833.33 61500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 41000.00 33833.33 61500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 115 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.30 1149.00 864.82 740.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 0.90 1350.00 1128.51 1400.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 0.95 1000.00 1678.00 2500.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 8.10 400.00 334.67 311.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 6.93 660.00 887.16 700.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 5.80 1400.00 440.94 187.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 1285.00 647.67 578.00 IM 0251-159 Walsenburg - North 02/07/02 27.00 400.00 386.20 446.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.60 800.00 1303.00 800.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 0.95 900.00 1066.84 1100.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 0.70 500.00 2675.00 4000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 0.50 1000.00 1700.32 1631.60 IM 0252-358 N. ACADEMY - NORTH 02/21/02 3.98 600.00 463.19 477.75 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 0.50 600.00 1252.20 850.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 71.00 650.00 318.00 310.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 0.32 2000.00 1019.00 676.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 0.08 2500.00 2856.67 700.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 800.00 805.39 899.38 NH 0502-048 EAST OF CIMARRON 03/07/02 21.00 700.00 332.88 400.00 NH 0503-057 SH 50 CANON CITY 03/14/02 6.16 550.00 602.14 180.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 0.90 1300.00 1324.00 1290.00 IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.50 2000.00 934.33 1350.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 0.30 2000.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.46 667.92 486.34 440.19 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5.00 1500.00 591.61 881.40 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 16.70 500.00 867.37 739.12 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 12.00 600.00 2008.00 930.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 2.80 500.00 593.29 800.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.10 1200.00 624.33 840.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 2.50 800.00 850.97 1221.00 STR 135A-021 ALMONT - NORTH 05/23/02 10.90 500.00 337.36 133.75 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 0.53 1040.00 640.00 800.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 13.60 800.00 630.77 340.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5.55 800.00 1157.94 529.18 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 3.30 800.00 593.78 688.67 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2.10 500.00 700.00 800.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3.00 700.00 617.21 430.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.35 500.00 800.00 1050.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 10.60 500.00 953.89 990.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.03 668.53 857.31 667.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 116 ITEM UNIT COSTS BY PROJECTS -- 2002 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 M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 0.30 2000.00 2628.57 1000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 50.00 400.00 302.31 305.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 12.54 650.00 648.31 715.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 750.00 327.43 258.77 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 3.24 800.00 1290.00 1070.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 0.50 1200.00 1975.00 2500.00 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 4.33 1200.00 2739.38 1925.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 23.00 400.00 372.16 365.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 7.80 575.00 483.33 400.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 0.35 1600.00 3836.25 5075.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 5.00 600.00 592.67 570.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 15.00 550.00 600.00 600.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 3.60 800.00 495.30 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 127.66 524.95 478.14 509.67 BR 385A-013 US 385, WOLF CREEK 10/10/02 10.00 400.00 367.88 400.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 4.00 750.00 984.85 461.25 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 147.00 400.00 348.25 357.02 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 143.00 400.00 378.18 334.15 IM 0703-278 DILLON NOISE WALL 10/24/02 4.00 700.00 788.70 1000.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.60 550.00 639.73 630.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 59.60 600.00 880.13 895.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 0.10 1000.00 3241.67 2020.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 0.26 2000.00 1954.14 1240.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 0.20 2000.00 2350.00 2400.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 0.13 1000.00 2733.11 4000.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 0.50 1000.00 2178.52 1700.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 700.00 488.33 765.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 2.00 1000.00 871.57 3060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 381.39 450.82 430.84 470.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 766.54 536.17 497.07 493.76 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== ER 0131-039 (C0 98-1) SH13, MP 15 SLIDE REPAIR 04/25/02 2.80 1000.00 1565.14 500.00 STR 135A-021 ALMONT - NORTH 05/23/02 4.00 800.00 812.56 614.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.80 882.35 1122.45 567.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 117 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 0.60 1000.00 720.00 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.60 1000.00 720.00 560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.40 891.89 1102.21 566.58 =============== 212-00028 Seeding (Wetlands) Acre =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 0.10 1850.00 3289.92 979.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 1850.00 3289.92 979.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 0.10 3000.00 4596.38 8475.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 0.15 2500.00 1768.31 1240.47 NH 0242-037 US 24, E & W OF SH 67 06/27/02 5.00 1500.00 1262.26 1364.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.25 1557.14 1411.11 1495.97 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.50 1240.00 969.52 869.53 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 9.00 1500.00 828.20 641.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.50 1443.48 862.25 690.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.85 1481.31 1001.23 943.51 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 140.00 2277.00 2023.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 140.00 2277.00 2023.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5.00 2500.00 1006.50 1101.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 118 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00047 Soil Preparation (Spec) Acre =================================================== STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.20 1800.00 3653.57 5400.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 0.40 1500.00 3450.00 5500.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5.55 1400.00 979.72 1195.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.15 1895.47 1311.20 1713.85 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 4.33 1600.00 1913.54 1450.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 8.10 2800.00 1103.33 910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.43 2381.98 1521.97 1098.11 IM 0703-278 DILLON NOISE WALL 10/24/02 4.00 2000.00 1507.91 1000.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 58.60 1500.00 1841.65 895.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 1000.00 940.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.60 1485.42 1750.44 923.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.18 1642.37 1644.00 1060.13 =============== 212-00050 Sod Sq Foot ================================================ IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 30,000.00 0.90 0.95 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,000.00 0.90 0.95 0.95 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2,580.00 0.50 1.29 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,580.00 0.50 1.29 0.70 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 210.00 3.00 1.81 2.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 3.00 1.81 2.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,790.00 0.88 1.02 0.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 119 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 450.00 691.59 747.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 691.59 747.49 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8.00 675.00 922.00 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 675.00 922.00 470.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 0.35 500.00 3868.50 5075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.35 500.00 3868.50 5075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.35 625.60 921.62 679.35 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.30 442.00 816.86 795.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 0.95 800.00 2004.33 2000.00 IM 0251-159 Walsenburg - North 02/07/02 27.00 350.00 264.20 280.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 0.70 400.00 2350.00 3000.00 IM 0252-358 N. ACADEMY - NORTH 02/21/02 3.98 400.00 531.19 624.75 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 0.50 500.00 959.20 750.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 150.00 450.00 307.00 280.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 0.08 2500.00 3420.00 600.00 NH 0503-057 SH 50 CANON CITY 03/14/02 0.24 500.00 1049.29 600.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.10 300.00 1138.34 1200.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 0.30 800.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.15 436.67 343.19 317.33 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 16.85 300.00 197.89 217.09 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 2.80 350.00 560.71 925.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 2.50 700.00 921.97 1320.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 13.60 450.00 409.09 340.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 3.30 600.00 525.66 582.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 120 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2.10 350.00 557.00 600.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3.00 450.00 752.37 370.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.60 500.00 514.51 433.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.75 412.19 395.65 419.07 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 50.00 270.00 301.24 280.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 12.54 420.00 593.55 525.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 750.00 450.41 362.28 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 2.40 700.00 1703.25 963.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 0.50 1000.00 2047.00 2500.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 3.60 425.00 491.78 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.04 337.51 380.92 371.61 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 147.00 230.00 291.26 301.78 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 7.00 400.00 492.70 465.53 IM 0703-278 DILLON NOISE WALL 10/24/02 4.00 600.00 785.95 300.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 59.60 600.00 1060.00 725.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 0.10 600.00 3399.17 2340.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 0.26 1800.00 2256.14 1950.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 0.20 2000.00 2380.00 2800.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.90 800.00 1118.71 3060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.06 350.90 440.18 450.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 524.00 385.02 397.34 389.71 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 0.90 1200.00 1383.33 2000.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 8.10 400.00 378.67 336.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 270.00 2427.00 2156.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.60 300.00 678.00 370.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 0.95 900.00 794.50 900.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 0.50 750.00 1192.84 870.20 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 0.32 2000.00 1165.00 660.00 NH 0502-048 EAST OF CIMARRON 03/07/02 21.00 500.00 445.01 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.37 490.77 515.73 517.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 121 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.10 200.00 1028.14 2028.41 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 0.53 500.00 1145.00 1600.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 5.00 400.00 436.71 351.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.63 374.81 547.65 729.78 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 0.30 1000.00 2343.57 1000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 23.00 450.00 777.21 940.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 5.00 600.00 600.33 450.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 15.00 410.00 475.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.30 457.27 652.63 714.09 BR 385A-013 US 385, WOLF CREEK 10/10/02 10.00 400.00 367.98 330.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 4.00 600.00 492.94 512.50 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 6.30 550.00 596.43 475.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 0.13 1000.00 2856.14 3200.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 0.50 1000.00 1813.61 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.93 501.31 492.08 451.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.23 472.30 569.63 596.27 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 9.93 500.00 461.94 400.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 5.90 750.00 745.64 561.00 IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.50 2500.00 934.33 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.33 758.22 565.41 537.04 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5.10 1000.00 676.34 779.70 ER 0131-039 (C0 98-1) SH13, MP 15 SLIDE REPAIR 04/25/02 0.50 1000.00 1860.00 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 122 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STR 135A-021 ALMONT - NORTH 05/23/02 14.90 400.00 633.77 577.80 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5.55 550.00 686.05 389.93 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.35 700.00 625.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.40 567.79 674.88 604.65 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 3.58 1200.00 1168.79 1450.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 7.80 1000.00 645.00 585.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.38 1062.92 895.69 857.12 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 143.00 350.00 266.02 258.63 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 600.00 503.33 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 149.00 360.07 270.22 266.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 205.11 460.45 374.76 367.47 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NH 0242-037 US 24, E & W OF SH 67 06/27/02 270.00 2.00 3.78 3.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 2.00 3.78 3.52 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 111.00 5.00 2.67 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 5.00 2.67 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 381.00 2.87 3.52 3.51 =============== 213-00061 Mulch Tackifier Pound ================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 195.00 2.50 3.87 5.50 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 135.00 4.00 4.34 5.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 143.00 4.00 4.00 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 123 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================== STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1,215.00 1.50 2.43 2.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1,490.00 2.30 2.03 2.50 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1,160.00 3.00 1.89 0.94 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 450.00 2.80 1.49 1.30 IM 0251-159 Walsenburg - North 02/07/02 4,050.00 2.50 1.67 1.50 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 690.00 2.40 2.75 2.40 STA 4701-092 SH 470 RAMP METERING 02/07/02 150.00 2.00 2.51 2.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 105.00 2.00 14.25 5.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 75.00 7.00 4.80 5.50 IM 0252-358 N. ACADEMY - NORTH 02/21/02 597.00 2.50 3.23 2.10 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 75.00 3.00 3.11 3.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 22,500.00 2.25 2.03 2.10 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 48.00 7.00 7.75 10.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 12.00 8.00 17.08 5.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 400.00 3.00 3.97 4.22 NH 0502-048 EAST OF CIMARRON 03/07/02 3,150.00 5.00 1.86 2.00 NH 0503-057 SH 50 CANON CITY 03/14/02 25.00 3.00 9.04 6.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 165.00 3.25 5.09 3.00 IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 300.00 10.00 3.38 4.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 45.00 2.00 2.00 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,175.00 2.63 2.15 2.11 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1,000.00 3.00 2.11 2.26 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,505.00 2.00 1.63 1.55 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2,400.00 2.50 3.97 3.00 ER 0131-039 (C0 98-1) SH13, MP 15 SLIDE REPAIR 04/25/02 75.00 3.00 4.90 3.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 427.00 1.50 4.41 1.50 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 250.00 2.00 4.58 2.70 STR 135A-021 ALMONT - NORTH 05/23/02 2,235.00 2.00 2.19 1.93 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 80.00 2.00 3.00 3.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 2,040.00 2.00 2.76 2.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 833.00 5.00 2.63 2.23 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 495.00 1.50 2.29 1.90 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 315.00 2.75 3.17 5.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 450.00 2.25 117.52 2.10 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,390.00 2.00 1.95 1.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,495.00 2.32 7.14 2.16 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 45.00 10.00 10.05 5.25 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 7,470.00 1.00 1.71 1.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 124 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,770.00 2.00 1.95 1.40 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 220.00 5.00 1.89 1.29 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 360.00 2.00 3.49 3.21 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 75.00 2.25 7.02 20.00 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 540.00 2.50 3.35 3.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 3,510.00 2.00 1.42 1.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1,660.00 3.00 2.12 1.60 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 500.00 3.00 3.01 2.50 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 2,250.00 2.50 2.00 2.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 540.00 2.50 2.20 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,940.00 1.86 1.86 1.78 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,500.00 2.00 1.89 2.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 600.00 2.00 2.43 2.05 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 22,050.00 1.25 1.43 1.66 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 18,650.00 2.00 1.46 1.34 IM 0703-278 DILLON NOISE WALL 10/24/02 1,200.00 2.00 2.12 3.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,230.00 2.50 2.50 2.10 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 24,945.00 1.50 1.68 1.05 NH 0242-034 US 24 ANTERO JCT. 12/05/02 15.00 2.00 5.55 7.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 39.00 5.00 7.65 6.60 STA 0741-013 EAST OF EVERGREEN 12/12/02 18.00 5.00 8.93 3.60 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 18.75 5.00 6.02 3.10 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 75.00 4.00 5.31 3.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,200.00 3.00 2.10 2.30 STA 030A-023 SH30, QUINCY NORTH 12/19/02 285.00 5.00 2.47 3.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71,825.75 1.64 1.56 1.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142,435.75 2.00 2.31 1.73 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2,962.00 1.00 1.12 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,962.00 1.00 1.12 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,962.00 1.00 1.12 1.10 =============== 213-00100 Soil Binder Acre =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 0.13 9.00 7825.00 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.13 9.00 7825.00 14000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 125 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00100 Soil Binder Acre =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 181.00 500.00 260.18 320.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 181.00 500.00 260.18 320.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 181.13 499.65 261.73 330.52 =============== 213-00460 Landscape Border (3/16x4 In) Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 16.00 3.00 14.10 5.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 3.00 14.10 5.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3.00 14.10 5.41 =============== 213-00700 Landscape Boulder Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 20.00 250.00 445.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 250.00 445.00 225.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 33.00 350.00 204.96 119.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 350.00 204.96 119.84 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8.00 125.00 191.80 225.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 37.00 75.00 146.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 83.89 154.69 155.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 207.40 214.13 157.50 =============== 213-00705 Landscape Boulder (Special) Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 26.00 250.00 121.67 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 250.00 121.67 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 250.00 121.67 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 126 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 7000.00 4934.20 5026.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 4934.20 5026.30 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 10000.00 8616.31 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 8616.31 12000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 4000.00 11929.56 12292.08 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 10000.00 25564.18 11500.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 5000.00 6666.67 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6333.33 13723.50 9264.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7200.00 10855.36 8963.68 =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 15.00 120.00 220.75 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 120.00 220.75 225.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 10.00 150.00 280.20 206.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 150.00 280.20 206.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 132.00 239.67 217.76 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 5.00 100.00 265.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 100.00 265.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 127 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 20.00 275.00 278.90 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 275.00 278.90 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 240.00 276.91 258.00 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 13.00 250.00 270.68 297.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 250.00 270.68 297.71 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 33.00 250.00 295.27 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 250.00 295.27 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 250.00 291.93 277.83 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 66.00 100.00 219.25 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 100.00 219.25 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 100.00 219.25 220.00 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 25.00 200.00 415.72 367.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 200.00 415.72 367.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 200.00 415.72 367.25 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 25.00 18.00 29.62 30.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 18.00 29.62 30.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 18.00 29.62 30.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 128 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 30.00 35.00 43.32 43.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 35.00 43.32 43.55 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 540.00 23.00 26.82 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 540.00 23.00 26.82 35.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 670.00 30.00 28.22 23.02 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 15.00 30.00 28.17 28.97 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 307.00 35.00 24.67 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 992.00 31.55 27.71 25.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,562.00 28.66 27.42 29.38 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 9.00 325.00 372.74 405.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 325.00 372.74 405.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 325.00 372.74 405.97 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 27.00 25.00 30.83 30.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 25.00 30.83 30.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 25.00 30.83 30.31 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 115.00 5.00 4.75 2.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.00 5.00 4.75 2.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 129 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4,500.00 2.50 2.59 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,500.00 2.50 2.59 2.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 12,000.00 3.00 2.27 1.89 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2,200.00 4.00 2.74 2.07 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,190.00 3.00 3.76 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,390.00 3.14 2.38 2.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,005.00 3.01 2.44 2.21 =============== 214-00910 Perennials (1 Gal) Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 24.00 11.00 9.66 8.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 11.00 9.66 8.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 11.00 9.66 8.12 =============== 214-01010 Brush Layer Cutting Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 700.00 3.50 3.50 5.50 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 200.00 4.00 6.33 2.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 3.61 4.05 4.86 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 800.00 3.00 3.14 3.39 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 200.00 5.00 6.50 4.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,300.00 3.50 4.52 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,300.00 3.46 3.85 3.82 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 200.00 4.00 3.43 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 130 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 640.00 5.00 7.58 12.30 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 100.00 5.00 8.68 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 940.00 4.79 6.19 10.08 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,300.00 5.00 2.99 3.36 IM 0703-278 DILLON NOISE WALL 10/24/02 50.00 5.00 12.16 20.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 790.00 3.00 2.67 2.60 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 250.00 5.00 3.67 1.50 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 800.00 3.00 2.83 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,190.00 4.49 3.06 3.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,330.00 4.21 3.64 4.27 =============== 214-01025 Dormant Log Cutting Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 25.00 80.00 66.53 72.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 80.00 66.53 72.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 80.00 66.53 72.42 =============== 214-01030 Wattle Each =================================================== NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 29.00 50.00 193.00 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 50.00 193.00 107.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 40.00 50.00 110.11 108.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 50.00 110.11 108.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 50.00 134.39 107.94 =============== 215-00000 Transplant Shrub Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 50.00 20.00 29.11 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 131 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00000 Transplant Shrub Each =================================================== IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 4.00 40.00 138.69 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 21.48 39.67 38.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 21.48 39.67 38.89 =============== 215-00010 Transplant Tree Each =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 4.00 400.00 667.91 508.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.00 667.91 508.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.00 667.91 508.50 =============== 215-00060 Transplant Tree (3-6 In) Each =================================================== IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 4.00 500.00 612.19 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 612.19 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 612.19 365.00 =============== 215-00100 Transplant Tree (6+ In) Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 7.00 750.00 481.38 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 750.00 481.38 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 750.00 481.38 440.00 =============== 215-00600 Transplant Plug Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,000.00 4.00 5.47 5.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,000.00 4.00 5.47 5.14 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,500.00 4.00 5.48 5.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 132 ITEM UNIT COSTS BY PROJECTS -- 2002 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 1602-075 US 160 & COUNTY RD 501 11/14/02 1,200.00 9.00 5.48 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,700.00 6.22 5.48 4.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,700.00 5.28 5.48 4.54 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4,100.00 2.00 2.28 1.45 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 300.00 2.50 2.88 1.87 STA 4701-092 SH 470 RAMP METERING 02/07/02 100.00 6.00 2.96 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,500.00 2.12 2.38 1.51 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 300.00 3.00 2.53 2.54 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3,800.00 2.00 1.35 1.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,100.00 2.07 1.44 1.38 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2,133.00 2.50 1.95 2.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 300.00 2.50 3.20 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,433.00 2.50 2.00 2.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,033.00 2.19 1.89 1.59 =============== 216-00030 Soil Reten Blanket (Spec) Sq Yard ================================================ BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1,050.00 2.50 3.75 3.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,050.00 2.50 3.75 3.74 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 497.00 4.50 5.20 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 497.00 4.50 5.20 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,547.00 3.14 4.05 4.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 133 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 305.00 8.50 2.78 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 8.50 2.78 2.30 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 500.00 10.00 8.47 11.30 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 2,300.00 10.00 13.64 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,800.00 10.00 12.61 11.88 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1,526.00 3.00 4.65 4.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,526.00 3.00 4.65 4.95 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 35,216.00 10.00 4.89 4.76 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1,740.00 10.00 13.25 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,956.00 10.00 5.12 4.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,587.00 9.73 5.64 5.24 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1,001.00 2.00 2.46 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,001.00 2.00 2.46 2.35 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 40.00 2.30 7.70 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 2.30 7.70 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,041.00 2.01 2.52 2.50 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 200.00 3.00 3.70 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 3.00 3.70 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 134 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 270.00 2.60 78.89 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 2.60 78.89 2.40 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 20,937.00 2.00 1.12 1.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,937.00 2.00 1.12 1.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,407.00 2.02 2.26 1.10 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ NH 0503-057 SH 50 CANON CITY 03/14/02 28,673.00 1.50 1.38 1.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,673.00 1.50 1.38 1.38 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 18,140.00 1.40 1.52 1.50 ER 0131-039 (C0 98-1) SH13, MP 15 SLIDE REPAIR 04/25/02 11,000.00 3.00 2.93 1.73 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 6,855.00 1.20 1.57 0.90 STA 012A-034 SH 12, WESTON - EAST 06/13/02 4,500.00 1.70 2.38 1.65 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 12,269.00 3.00 1.80 1.39 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1,010.00 2.00 2.00 2.01 NH 0242-037 US 24, E & W OF SH 67 06/27/02 38,773.00 1.50 1.27 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92,547.00 1.85 1.72 1.42 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 7,114.00 1.50 1.60 1.80 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,156.00 2.00 1.56 1.29 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 3,841.00 2.00 2.34 1.87 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 3,647.00 2.00 2.06 2.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 225.00 3.00 2.20 1.65 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 230.00 1.50 2.38 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,213.00 1.84 1.74 1.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 135 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ IM 0761-184 I76 AT 88TH AVE 10/10/02 135.00 4.00 3.03 1.54 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,900.00 2.75 1.54 1.64 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,916.00 2.50 2.03 1.50 STA 030A-023 SH30, QUINCY NORTH 12/19/02 730.00 2.50 2.09 3.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,681.00 2.64 1.79 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147,114.00 1.81 1.65 1.46 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ NH 0242-037 US 24, E & W OF SH 67 06/27/02 10,843.00 0.25 0.12 0.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,843.00 0.25 0.12 0.04 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 17,672.00 0.04 0.08 0.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,672.00 0.04 0.08 0.12 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,600.00 0.30 0.23 0.47 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 10,000.00 0.20 0.15 0.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,600.00 0.21 0.17 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,115.00 0.15 0.10 0.12 =============== 217-00020 Herbicide Treatment Hour =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 110.00 94.43 139.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 110.00 94.43 139.56 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 40.00 100.00 112.13 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 100.00 112.13 115.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 136 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00020 Herbicide Treatment Hour =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 50.00 100.00 84.40 89.51 IM 0703-278 DILLON NOISE WALL 10/24/02 6.00 100.00 103.68 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 100.00 86.24 90.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 100.40 99.54 102.34 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 1.00 30000.00 9900.00 5000.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 2000.00 2419.64 2100.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 3500.00 2525.46 3500.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 5500.00 4565.36 3780.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 5000.00 2633.00 1850.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 10000.00 3375.00 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 9333.33 3665.36 3355.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 5000.00 2851.01 3390.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 3000.00 4777.50 4410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 3493.17 3900.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 2000.00 3400.00 3000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 3000.00 3518.32 2982.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 5000.00 4988.68 5175.42 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 4000.00 3481.27 2750.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 5500.00 4416.67 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3900.00 3790.94 3631.48 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 6000.00 13026.73 23016.95 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 2000.00 3345.83 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 137 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 2000.00 2689.00 1950.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1.00 2500.00 2893.18 2400.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 4000.00 2108.29 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3300.00 5165.80 6683.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 5555.56 4064.55 4416.91 =============== 250-00050 Monitoring Technician Hour =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 50.00 56.89 55.23 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 20.00 65.00 75.33 47.25 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 36.00 60.00 50.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 60.00 63.10 47.23 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 20.00 55.00 77.95 84.75 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 10.00 50.00 74.10 71.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 53.33 77.18 80.30 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 80.00 46.00 47.09 41.20 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 100.00 35.00 37.29 37.31 NH 0501-043 US 50, NORTH DELTA 08/22/02 100.00 75.00 60.08 50.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 20.00 55.00 76.50 67.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 52.60 49.28 44.59 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 150.00 50.00 77.09 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 50.00 77.09 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 546.00 52.82 56.92 53.85 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 2000.00 1982.81 2158.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 1982.81 2158.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 138 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 3000.00 2775.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 2775.00 3000.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 2700.00 6078.48 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2700.00 6078.48 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2566.67 2973.62 3552.76 =============== 250-00110 Health and Safety Officer Hour =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 10.00 85.00 87.38 85.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 75.00 85.05 70.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 10.00 90.00 111.94 89.25 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 24.00 90.00 86.20 66.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 16.00 90.00 75.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 87.14 89.89 73.52 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 10.00 80.00 106.02 107.35 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 12.00 70.00 93.12 93.02 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 20.00 66.00 85.00 100.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 10.00 80.00 193.75 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52.00 72.31 111.61 181.53 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 40.00 65.00 87.41 95.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 80.00 60.00 75.95 74.98 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 140.00 65.00 76.66 77.71 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 10.00 75.00 108.40 112.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 20.00 110.00 1068.28 80.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 10.00 85.00 95.33 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 67.67 134.36 80.83 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 139 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 150.00 75.00 109.17 105.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 20.00 80.00 95.17 110.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 20.00 100.00 72.80 67.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 15.00 80.00 103.31 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 205.00 78.29 101.55 99.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 627.00 73.70 119.05 94.62 =============== 250-00120 Material Sampling and Delivery Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 4.00 150.00 99.91 77.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 150.00 464.60 105.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 4.00 100.00 590.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 130.00 255.45 71.80 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 100.00 165.72 226.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 10.00 200.00 275.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 183.33 226.43 454.33 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 12.00 50.00 85.68 64.38 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 10.00 60.00 87.16 89.02 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 2.00 150.00 177.40 112.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2.00 150.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 69.23 96.52 95.64 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 30.00 60.00 170.15 155.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 4.00 140.00 195.00 200.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 4.00 100.00 108.60 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 72.63 165.42 149.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 93.72 159.01 166.73 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 140 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 100.00 5.00 13.55 23.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 5.00 13.55 23.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 5.00 13.55 23.61 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 600.00 127.24 30.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3.00 100.00 180.58 157.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 225.00 163.16 125.63 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5.00 200.00 143.07 83.62 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 490.00 260.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 248.33 148.64 103.02 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 35.00 60.00 43.42 34.58 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 300.00 20.00 16.74 19.62 BR 0502-050 US 50 - WELDON CREEK 08/22/02 20.00 50.00 71.67 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 355.00 25.63 24.07 25.91 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 260.00 27.00 30.92 33.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 500.00 2169.17 270.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 20.00 87.80 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 262.00 28.78 47.50 33.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 627.00 30.35 34.75 30.59 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 1000.00 344.95 224.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 141 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3.00 700.00 827.71 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 775.00 670.07 449.75 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5.00 650.00 420.17 1518.72 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 1185.00 862.50 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 739.17 441.24 1382.27 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 25.00 100.00 163.32 107.12 BR 0502-050 US 50 - WELDON CREEK 08/22/02 20.00 700.00 115.00 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 366.67 155.27 128.40 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 800.00 3911.67 270.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 500.00 259.80 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 650.00 2251.73 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 444.47 285.78 287.55 =============== 304-01000 ABC (CL 1) Ton ==================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 31,649.00 8.00 11.76 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,649.00 8.00 11.76 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,649.00 8.00 11.76 10.00 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 67.00 10.00 15.55 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 10.00 15.55 15.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 88,011.00 17.50 13.36 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88,011.00 17.50 13.36 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,078.00 17.49 13.36 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 142 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-02000 ABC (CL 2) Ton ==================================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 11,914.00 9.00 9.71 8.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,914.00 9.00 9.71 8.34 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3,660.00 13.00 13.60 12.75 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 7,576.00 9.00 17.25 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,236.00 10.30 16.06 12.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,150.00 9.63 11.54 10.15 =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 279.00 23.00 23.54 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.00 23.00 23.54 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 23.00 23.54 20.00 =============== 304-03000 ABC (CL 3) Ton ==================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 14,483.00 12.00 9.71 3.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,483.00 12.00 9.71 3.49 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 3,519.00 15.00 8.99 11.25 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 10,706.00 9.00 7.16 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,225.00 10.48 7.41 6.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,708.00 11.25 8.38 5.12 =============== 304-03006 ABC (CL 3) (Spec) Ton ==================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 81.00 13.00 22.66 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 13.00 22.66 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 13.00 22.66 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 143 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-04000 ABC (CL 4) Ton ==================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 118.00 15.00 18.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 118.00 15.00 18.70 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 15.00 18.70 15.00 =============== 304-05009 ABC (CL 5)(Spec) Ton ==================================================== IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 2,483.00 20.00 17.38 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,483.00 20.00 17.38 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,483.00 20.00 17.38 13.00 =============== 304-06000 ABC (CL 6) Ton ==================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 450.00 16.00 18.51 12.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 636.00 15.00 26.50 25.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3,766.00 16.00 15.98 15.03 STA 4701-092 SH 470 RAMP METERING 02/07/02 1,574.00 20.00 15.50 18.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 827.00 14.00 19.26 10.30 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1,320.00 11.00 13.33 10.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 9,384.00 15.00 16.79 14.50 NH 0502-048 EAST OF CIMARRON 03/07/02 23,988.00 10.00 13.12 10.50 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1,325.00 18.00 15.58 10.40 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 321.00 16.00 27.42 38.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,591.00 12.48 14.64 12.43 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5,711.00 15.00 13.26 10.43 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 22,369.00 8.00 14.70 17.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 500.00 12.00 19.42 15.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 2,160.00 13.00 17.25 15.75 STR 135A-021 ALMONT - NORTH 05/23/02 19,898.00 11.50 15.11 13.48 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,008.00 13.00 32.50 30.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 11,105.00 13.00 15.64 13.78 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2,148.00 12.00 11.00 13.48 NH 0242-037 US 24, E & W OF SH 67 06/27/02 422.00 11.00 17.27 19.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65,321.00 10.95 14.90 14.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 144 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 6,190.00 10.00 11.93 13.50 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2,078.00 15.00 21.03 16.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,758.00 15.00 13.09 13.17 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 478.00 20.00 27.58 31.16 BR 0502-050 US 50 - WELDON CREEK 08/22/02 3,169.00 12.00 14.53 15.60 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 2,965.00 14.00 14.20 10.60 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 9,038.00 10.00 10.26 8.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,676.00 12.19 12.86 12.29 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 12,868.00 10.00 11.91 14.10 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 5,632.00 16.00 14.40 14.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 8,159.00 9.00 18.90 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,659.00 10.96 13.53 13.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166,247.00 11.58 14.27 13.54 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2,957.00 22.00 21.65 21.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 22.00 35.00 23.80 25.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 64.00 40.00 28.35 36.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,043.00 22.47 21.91 21.35 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 7,535.00 16.00 20.79 21.54 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 125.00 28.00 52.20 36.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 6,301.00 16.25 22.10 19.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,961.00 16.22 21.49 20.59 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 29,887.00 10.00 18.45 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 145 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 148.00 22.00 35.43 28.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 303.00 21.00 31.74 24.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 20,755.00 20.00 16.72 13.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 950.00 25.00 23.38 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,043.00 14.36 18.19 15.59 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,146.00 22.00 25.27 21.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 13,783.00 15.00 15.82 13.40 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 62,961.00 12.00 17.45 16.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77,890.00 12.68 17.33 16.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146,937.00 13.81 18.12 16.56 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 500.00 20.00 21.20 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 20.00 21.20 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 20.00 21.20 24.00 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STA R400-129 SH 37, N. OF KERSEY 09/12/02 114.00 15.00 27.62 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 114.00 15.00 27.62 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 15.00 27.62 31.00 =============== 304-07000 ABC (CL 7) Ton ==================================================== STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 1,178.00 12.00 13.30 11.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 2,531.00 12.00 14.89 12.20 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 4,234.00 13.00 11.18 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,943.00 12.53 13.11 11.38 STA 1131-004 JCT. 138 - NORTH 04/25/02 11,778.00 11.00 7.86 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,778.00 11.00 7.86 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 146 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07000 ABC (CL 7) Ton ==================================================== IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 8,000.00 12.50 8.58 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,000.00 12.50 8.58 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,721.00 11.87 9.54 8.91 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STA 1191-017 SH 119 BOULDER CANYON 05/30/02 902.00 25.00 36.12 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 902.00 25.00 36.12 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 902.00 25.00 36.12 29.00 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== STA 1131-004 JCT. 138 - NORTH 04/25/02 13,841.00 10.50 10.36 6.80 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 15,985.00 11.00 11.17 6.25 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 5,728.00 11.00 10.63 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,554.00 10.81 10.84 7.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,554.00 10.81 10.84 7.05 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 541.00 32.00 14.50 9.04 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 63.00 66.00 43.00 29.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 2,342.00 30.00 30.00 20.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1,472.00 25.00 15.25 21.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 160.00 50.00 26.59 19.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,578.00 29.82 19.41 19.15 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1,644.00 36.00 13.94 3.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,644.00 36.00 13.94 3.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 147 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= CC R600-130 BARR LAKE STATE PARK 07/18/02 135.00 35.00 85.33 30.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 918.00 30.00 35.63 20.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 60.00 30.00 39.17 44.66 BR 0502-050 US 50 - WELDON CREEK 08/22/02 471.00 13.00 16.83 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,584.00 25.37 36.93 20.45 NH 0242-034 US 24 ANTERO JCT. 12/05/02 3,938.00 18.00 22.90 16.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1,078.00 40.00 25.82 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,016.00 22.73 23.44 17.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,822.00 27.29 21.64 16.64 =============== 304-09014 ABC (Spec) Ton ==================================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 13,559.00 12.00 13.38 14.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 3,638.00 12.00 14.25 17.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 7,768.00 15.00 12.36 11.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 3,953.00 15.00 15.83 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,918.00 13.22 13.49 13.78 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,467.00 20.00 14.69 9.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,467.00 20.00 14.69 9.27 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 11,316.00 12.00 14.98 11.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 35,656.00 10.00 8.69 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,972.00 10.48 9.85 8.04 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 938.00 15.00 16.17 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 148 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 4,215.00 10.00 11.86 16.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2,316.00 15.00 16.50 15.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1,568.00 15.00 16.94 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,037.00 12.67 14.26 14.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,394.00 11.79 11.29 10.71 =============== 304-09020 ABC (Permeable) Ton ==================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 21,706.00 13.00 30.59 28.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,706.00 13.00 30.59 28.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,706.00 13.00 30.59 28.64 =============== 304-09055 ABC (Blotter) Ton ==================================================== STA R300-096 REGION 3 CHIP SEALS 02/21/02 25.00 20.00 40.53 10.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 15.00 10.00 35.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 16.25 39.07 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 16.25 39.07 25.00 =============== 306-01000 Reconditioning Sq Yard ================================================ STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1,034.00 4.00 16.67 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,034.00 4.00 16.67 28.00 STR 135A-021 ALMONT - NORTH 05/23/02 19,680.00 1.00 1.93 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,680.00 1.00 1.93 2.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 55,674.00 1.50 0.93 0.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55,674.00 1.50 0.93 0.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 149 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 306-01000 Reconditioning Sq Yard ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 18,688.00 1.00 0.76 0.68 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 830.00 3.00 4.81 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,518.00 1.09 0.93 0.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,906.00 1.34 1.09 1.01 =============== 307-00000 Hydrated Lime Ton ==================================================== NH 0405-029 SH 40 KANSAS - WEST 03/28/02 643.00 100.00 104.12 101.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 643.00 100.00 104.12 101.60 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 744.00 100.00 103.30 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 744.00 100.00 103.30 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,387.00 100.00 103.73 96.45 =============== 307-00212 Lime Tr Subgrade (12 In) Sq Yard ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 18,790.00 1.00 6.03 5.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,790.00 1.00 6.03 5.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,790.00 1.00 6.03 5.12 =============== 310-00400 Process Asphalt Mat For Base Course Sq Yard ================================================ STA 1131-004 JCT. 138 - NORTH 04/25/02 291,186.00 1.45 1.34 1.25 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 309,901.00 2.00 1.26 1.40 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 113,263.00 1.45 1.72 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 714,350.00 1.69 1.33 1.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 714,350.00 1.69 1.33 1.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 150 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 380.00 140.00 147.80 145.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 50.00 100.00 121.12 118.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 500.00 100.00 129.16 81.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 473.00 100.00 87.17 80.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 12.00 150.00 124.75 140.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 329.00 100.00 113.89 150.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 300.00 100.00 114.43 125.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 3,000.00 90.00 64.00 50.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 75.00 100.00 95.62 80.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 180.00 120.00 117.17 94.50 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 270.00 100.00 122.33 107.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 12.00 100.00 150.00 170.00 IM 0251-159 Walsenburg - North 02/07/02 400.00 100.00 74.00 40.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1,337.00 85.00 67.40 80.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 500.00 100.00 96.10 110.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 50.00 90.00 115.00 100.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 336.00 100.00 101.84 58.30 IM 0252-358 N. ACADEMY - NORTH 02/21/02 50.00 100.00 121.15 149.59 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 200.00 100.00 107.42 90.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 352.00 100.00 92.40 85.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 250.00 100.00 103.69 117.06 NH 0503-057 SH 50 CANON CITY 03/14/02 95.00 90.00 112.61 110.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 50.00 100.00 113.28 96.32 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 200.00 100.00 109.00 115.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 700.00 100.00 78.00 55.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 75.00 100.00 65.13 62.50 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 5.00 150.00 150.00 150.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 200.00 100.00 84.40 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,381.00 96.93 87.04 78.63 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 50.00 90.00 147.78 99.15 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 500.00 100.00 97.74 93.19 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 26.00 100.00 205.37 201.84 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 112.00 100.00 148.00 95.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 150.00 100.00 88.00 80.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 250.00 100.00 96.00 95.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 500.00 80.00 88.57 70.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 134.00 100.00 107.31 125.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 100.00 120.00 104.97 110.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 300.00 100.00 113.50 150.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 20.00 100.00 135.78 150.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 500.00 100.00 74.91 56.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 151 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 50.00 80.00 125.84 128.12 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 100.00 100.00 88.34 85.02 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 100.00 90.00 100.00 100.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 50.00 120.00 130.12 160.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 50.00 90.00 97.03 108.10 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 200.00 100.00 88.15 64.44 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 120.00 100.00 125.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,312.00 96.98 96.31 91.95 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1,294.00 65.00 80.75 85.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 620.00 100.00 97.86 100.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1,000.00 80.00 72.44 65.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 200.00 100.00 111.90 65.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 75.00 200.00 78.24 67.48 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 500.00 100.00 102.33 100.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 200.00 100.00 103.65 87.98 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 230.00 100.00 80.39 69.55 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 500.00 100.00 137.60 60.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 50.00 100.00 121.20 135.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 178.00 100.00 82.22 69.44 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 100.00 120.00 128.03 163.13 NH 0501-043 US 50, NORTH DELTA 08/22/02 324.00 110.00 114.81 140.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 25.00 120.00 115.00 105.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 100.00 200.00 100.00 80.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 64.00 110.00 288.63 301.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 10.00 100.00 148.30 95.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 50.00 120.00 126.43 100.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 50.00 75.00 113.54 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,570.00 92.52 99.08 88.24 IM 0761-184 I76 AT 88TH AVE 10/10/02 100.00 100.00 98.87 105.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 107.00 100.00 103.58 102.30 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 120.00 100.00 73.37 58.61 IM 0703-278 DILLON NOISE WALL 10/24/02 100.00 100.00 148.58 140.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 5.00 100.00 288.15 240.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 50.00 100.00 176.25 425.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 440.00 100.00 88.33 60.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 243.00 80.00 99.29 80.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1,140.00 90.00 83.36 85.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 505.00 100.00 70.60 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 152 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 4,672.00 50.00 69.53 63.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 200.00 90.00 80.53 85.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 172.00 95.00 165.83 172.50 STA 030A-023 SH30, QUINCY NORTH 12/19/02 697.50 70.00 85.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,551.50 68.00 76.36 72.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,814.50 87.16 86.12 80.29 =============== 403-00721 HBP (Patching) (Asph) Sq Yard ================================================ STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 200.00 45.00 15.87 12.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 200.00 100.00 35.70 17.78 NH 0502-048 EAST OF CIMARRON 03/07/02 80.00 70.00 96.75 16.50 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 800.00 40.00 48.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,280.00 52.03 45.94 33.81 STR 135A-021 ALMONT - NORTH 05/23/02 120.00 80.00 36.05 29.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 80.00 36.05 29.70 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 950.00 30.00 33.95 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 950.00 30.00 33.95 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,350.00 44.55 41.10 39.34 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 100.00 250.00 146.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 250.00 146.50 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 250.00 146.50 200.00 =============== 403-01000 HBP (Asph) (3 Yr Warranty) Ton ==================================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 59,035.00 32.00 33.69 28.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59,035.00 32.00 33.69 28.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 153 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-01000 HBP (Asph) (3 Yr Warranty) Ton ==================================================== STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 28,234.00 35.00 39.32 39.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,234.00 35.00 39.32 39.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,269.00 32.97 34.95 32.51 =============== 403-01001 HBP 3 Yr Warranty LUMP SUM =============================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1.00 60000.00 18700.40 52500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60000.00 18700.40 52500.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 95000.00 29666.67 39000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 95000.00 29666.67 39000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 77500.00 22812.75 45750.00 =============== 403-01010 HBP (Asph) (5 Yr Warranty) Ton ==================================================== STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 52,231.00 40.00 47.10 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,231.00 40.00 47.10 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,231.00 40.00 47.10 46.00 =============== 403-01050 Warranted HBP (5 Year) Ton ==================================================== STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 52,231.00 2.00 3.72 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,231.00 2.00 3.72 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,231.00 2.00 3.72 0.50 =============== 403-09110 SMA Ton ==================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 28,352.00 25.00 24.66 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28,352.00 25.00 24.66 20.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 154 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09110 SMA Ton ==================================================== IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 32,652.00 52.00 52.11 48.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,652.00 52.00 52.11 48.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,004.00 39.45 38.10 35.59 =============== 403-09126 SMA (Asph) (P) Ton ==================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 16,250.00 55.00 58.67 47.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 28,336.00 50.50 56.63 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44,586.00 52.14 57.15 48.27 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 23,198.00 48.00 53.83 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,198.00 48.00 53.83 42.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,784.00 50.72 56.26 46.30 =============== 403-09500 Furnish HBP Ton ==================================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 3,518.00 28.00 47.21 48.76 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 7,500.00 25.00 23.90 19.50 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 500.00 25.00 32.16 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,518.00 25.92 30.35 28.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,518.00 25.92 30.35 28.78 =============== 403-33721 HBP (Gr S) (75) (PG 58-28) Ton ==================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1,461.00 44.00 46.61 46.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1,153.00 40.00 48.52 38.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,614.00 42.24 47.32 43.02 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 155 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33721 HBP (Gr S) (75) (PG 58-28) Ton ==================================================== STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 43,168.00 32.00 35.39 34.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 3,851.00 46.00 37.33 35.60 STA 012A-034 SH 12, WESTON - EAST 06/13/02 23,845.00 34.00 42.02 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70,864.00 33.43 37.94 36.27 IM 0703-278 DILLON NOISE WALL 10/24/02 1,565.00 41.00 76.54 70.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 600.00 50.00 62.16 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,165.00 43.49 72.99 67.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75,643.00 34.03 39.49 37.40 =============== 403-33731 HBP (Gr S) (75) (PG 58-34) Ton ==================================================== STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 35,972.00 37.00 38.93 37.50 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 4,101.00 48.00 42.80 40.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,073.00 38.13 39.11 37.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,073.00 38.13 39.11 37.83 =============== 403-33741 HBP (Gr S) (75) (PG 64-22) Ton ==================================================== STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 12,504.00 40.00 39.32 32.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 15,841.00 38.00 33.72 28.55 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 380.00 90.00 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,725.00 39.56 36.83 30.53 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 04/11/02 876.00 50.00 64.19 55.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 40,289.00 35.00 37.94 35.30 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 5,455.00 38.00 41.09 41.29 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 7,856.00 43.00 38.23 31.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,476.00 36.70 38.68 35.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 156 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 60.00 50.00 92.54 76.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 235.00 50.00 62.20 56.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2,013.00 34.00 44.02 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,308.00 36.05 46.60 43.44 BR 385A-013 US 385, WOLF CREEK 10/10/02 9,259.00 46.00 50.40 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,259.00 46.00 50.40 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94,768.00 38.46 40.01 35.32 =============== 403-33742 HBP (Gr S)(75)(PG 64-22) Sq Yard ================================================ CC R600-130 BARR LAKE STATE PARK 07/18/02 29,546.00 5.50 5.53 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,546.00 5.50 5.53 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,546.00 5.50 5.53 5.00 =============== 403-33751 HBP (Gr S) (75) (PG 64-28) Ton ==================================================== STA 1131-004 JCT. 138 - NORTH 04/25/02 34,816.00 40.00 41.03 39.50 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 425.00 45.00 61.22 55.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2,885.00 45.00 50.59 54.86 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3,651.00 42.00 44.28 38.90 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2,750.00 50.00 49.32 52.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44,527.00 41.15 42.71 41.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,527.00 41.15 42.71 41.38 =============== 403-33811 HBP (Gr S) (100) (PG 58-22) Ton ==================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 12,783.00 34.00 32.58 32.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,783.00 34.00 32.58 32.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,783.00 34.00 32.58 32.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 157 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0242-037 US 24, E & W OF SH 67 06/27/02 21,697.00 35.00 39.09 38.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,697.00 35.00 39.09 38.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,697.00 35.00 39.09 38.65 =============== 403-33841 HBP (Gr S) (100) (PG 64-22) Ton ==================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 7,087.00 35.00 38.73 34.75 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 11,306.00 38.00 39.40 34.50 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4,673.00 42.00 37.17 35.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 6,101.00 38.00 38.88 39.91 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 13,090.00 35.00 42.46 37.25 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1,573.00 60.00 63.86 41.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,830.00 37.83 40.39 36.40 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 7,187.00 38.00 39.11 38.82 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3,660.00 34.00 39.16 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,847.00 36.65 39.12 37.19 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2,546.00 50.00 49.14 50.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 38,944.00 30.00 35.53 33.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41,490.00 31.23 36.13 34.66 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,037.00 38.00 41.73 40.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 32,383.00 33.00 34.62 34.78 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 10,782.00 42.00 35.45 34.35 STA 030A-023 SH30, QUINCY NORTH 12/19/02 15,488.00 34.00 36.08 35.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61,690.00 35.07 35.38 35.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157,857.00 34.94 36.98 35.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 158 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33851 HBP (Gr S) (100) (PG 64-28) Ton ==================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4,253.00 44.00 37.48 36.00 IM 0251-159 Walsenburg - North 02/07/02 63,299.00 40.00 32.21 30.43 IM 0252-358 N. ACADEMY - NORTH 02/21/02 25,678.00 41.00 39.92 37.16 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 6,738.00 41.00 50.97 51.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99,968.00 40.49 36.36 33.79 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 5,634.00 42.00 47.00 45.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3,603.00 41.00 42.24 38.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 13,794.00 34.00 42.17 36.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,031.00 37.05 42.87 38.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122,999.00 39.85 37.22 34.73 =============== 403-33871 HBP (Gr S) (100) (PG 76-28) Ton ==================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 48,629.50 38.00 41.24 37.55 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 15,413.00 46.00 44.50 42.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2,768.00 45.00 43.08 38.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 637.00 45.00 50.95 52.33 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 11,079.00 43.00 46.00 42.80 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 17,572.00 42.00 49.31 44.90 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 28,694.00 40.00 43.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 124,792.50 40.65 43.69 40.71 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,779.00 46.00 45.62 45.74 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 29,601.00 40.00 44.95 39.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,380.00 40.51 45.08 40.26 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 16,381.00 46.00 43.71 42.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5,949.00 50.00 43.60 41.90 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 20,948.00 40.00 42.43 41.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 159 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33871 HBP (Gr S) (100) (PG 76-28) Ton ==================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 9,241.00 44.00 48.64 47.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,519.00 43.71 43.59 42.52 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,121.00 46.00 52.39 50.25 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 8,522.00 50.00 43.91 42.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 12,367.00 42.00 42.32 38.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 2,617.00 41.00 44.33 41.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,627.00 44.93 43.86 41.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236,318.50 41.79 43.81 41.10 =============== 403-33971 HBP (Gr S) (125) (PG 76-28) Ton ==================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 26,008.00 43.50 44.55 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,008.00 43.50 44.55 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,008.00 43.50 44.55 40.00 =============== 403-34701 HBP (Gr SX) (75) Ton ==================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 22,813.00 37.00 35.17 34.50 NH 0502-048 EAST OF CIMARRON 03/07/02 18,472.00 24.00 27.72 24.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 44,476.00 27.00 26.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85,761.00 29.01 27.69 24.72 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 36,915.00 21.00 34.04 31.00 STR 135A-021 ALMONT - NORTH 05/23/02 14,464.00 32.00 31.30 26.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,379.00 24.10 33.27 29.66 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 32,814.00 27.00 20.81 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 160 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34701 HBP (Gr SX) (75) Ton ==================================================== STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 73,205.00 30.00 28.15 23.30 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 3,614.00 40.00 42.59 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 109,633.00 29.43 27.11 23.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246,773.00 28.18 28.52 25.04 =============== 403-34721 HBP (Gr SX) (75) (PG 58-28) Ton ==================================================== NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 37,719.00 32.00 30.63 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,719.00 32.00 30.63 30.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 870.00 60.00 62.96 58.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 870.00 60.00 62.96 58.85 NH 0242-034 US 24 ANTERO JCT. 12/05/02 51,734.00 32.00 31.91 27.70 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 16,841.00 44.00 40.46 36.40 STA 0741-013 EAST OF EVERGREEN 12/12/02 17,173.00 35.00 43.36 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85,748.00 34.96 35.45 32.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,337.00 34.24 34.24 31.63 =============== 403-34731 HBP (Gr SX) (75) (PG 58-34) Ton ==================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3,307.00 45.00 72.36 67.20 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 39,765.00 40.00 38.56 37.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,072.00 40.38 44.85 39.52 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 4,438.00 45.00 59.94 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,438.00 45.00 59.94 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 161 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34731 HBP (Gr SX) (75) (PG 58-34) Ton ==================================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 2,826.00 57.00 56.90 53.70 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 110,324.00 37.00 33.76 31.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 113,150.00 37.50 34.02 31.86 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 5,100.00 50.00 65.83 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,100.00 50.00 65.83 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165,760.00 38.83 37.45 35.22 =============== 403-34741 HBP (Gr SX) (75) (PG 64-22) Ton ==================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 19.00 100.00 111.20 125.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 197.00 50.00 51.12 49.41 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 23,038.00 35.00 34.80 31.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,254.00 35.18 35.00 31.68 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 15.00 80.00 84.01 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 80.00 84.01 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,269.00 35.21 35.04 31.72 =============== 403-34751 HBP (Gr SX) (75) (PG 64-28) Ton ==================================================== NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 26,077.00 40.00 46.13 45.25 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 35,193.00 40.00 37.64 36.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,270.00 40.00 39.58 39.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,270.00 40.00 39.58 39.97 =============== 403-34801 HBP (Gr SX) (100) Ton ==================================================== STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 36,348.00 24.00 25.60 23.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 162 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 47,039.00 27.00 22.76 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83,387.00 25.69 24.16 21.68 NH 0501-043 US 50, NORTH DELTA 08/22/02 44,412.00 22.00 20.38 18.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 69,728.00 20.00 24.06 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 114,140.00 20.78 22.63 17.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197,527.00 22.85 23.17 19.38 =============== 403-34821 HBP (Gr SX) (100) (PG 58-28) Ton ==================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 7,582.00 39.00 49.21 50.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,582.00 39.00 49.21 50.13 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 5,149.00 55.00 54.31 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,149.00 55.00 54.31 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,731.00 45.47 50.69 50.48 =============== 403-34841 HBP (Gr SX) (100) (PG 64-22) Ton ==================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 10,360.00 38.00 41.23 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,360.00 38.00 41.23 38.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,381.00 50.00 58.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,381.00 50.00 58.25 60.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 13,793.00 38.00 34.73 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,793.00 38.00 34.73 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,534.00 38.65 37.86 37.03 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 163 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34851 HBP (Gr SX) (100) (PG 64-28) Ton ==================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4,935.00 44.00 55.41 55.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,935.00 44.00 55.41 55.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,935.00 44.00 55.41 55.70 =============== 403-34871 HBP (Gr SX) (100) (PG 76-28) Ton ==================================================== IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 50,546.00 40.00 42.32 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50,546.00 40.00 42.32 39.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 3,264.00 50.00 68.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,264.00 50.00 68.00 48.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,934.00 45.00 43.74 42.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,934.00 45.00 43.74 42.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,744.00 40.98 43.86 39.79 =============== 403-35721 HBP (Gr S-Fines)(75)(PG 58-28) Ton ==================================================== NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 19,394.00 35.00 30.88 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,394.00 35.00 30.88 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,394.00 35.00 30.88 25.00 =============== 403-36400 HBP (Gr SX) (75) Ton ==================================================== STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 44,617.00 30.00 29.14 23.81 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 34,720.00 28.00 28.49 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79,337.00 29.12 28.98 23.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,337.00 29.12 28.98 23.89 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 164 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 405-00000 Heating and Scarifying Sq Yard ================================================ NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 132,322.00 1.20 1.65 1.30 IM 0252-358 N. ACADEMY - NORTH 02/21/02 126,602.00 1.25 1.46 1.39 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 166,848.00 1.50 1.40 1.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 425,772.00 1.33 1.46 1.32 NH 0242-034 US 24 ANTERO JCT. 12/05/02 206,270.00 1.25 1.35 1.35 STA 0741-013 EAST OF EVERGREEN 12/12/02 93,960.00 1.15 1.48 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300,230.00 1.22 1.38 1.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 726,002.00 1.29 1.42 1.33 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 278,072.00 3.00 2.78 2.61 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 161,244.00 3.00 3.08 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 439,316.00 3.00 2.87 2.79 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 397,723.00 3.00 2.92 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 397,723.00 3.00 2.92 2.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 837,039.00 3.00 2.89 2.87 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ NH 0405-029 SH 40 KANSAS - WEST 03/28/02 292,043.00 1.20 1.55 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 292,043.00 1.20 1.55 1.40 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 225,608.00 1.25 1.59 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 165 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 267,805.00 1.50 1.59 1.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 493,413.00 1.39 1.59 1.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 785,456.00 1.32 1.58 1.45 =============== 406-09530 Repair of Cold Bitum Pvmt (Recycle) Sq Yard ================================================ NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 200.00 20.00 17.53 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 20.00 17.53 22.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 20.00 17.53 22.22 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 18.00 1200.00 2898.82 3475.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 10.00 1800.00 3051.87 3200.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 11.00 1200.00 1847.20 3000.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 24.00 1300.00 1840.88 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1333.33 2200.26 2672.22 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 30.00 2000.00 2186.40 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 2000.00 2186.40 1850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 1548.39 2197.53 2406.99 =============== 409-01010 CC Matl (Ty I) Ton ==================================================== STA R300-096 REGION 3 CHIP SEALS 02/21/02 26,779.00 28.00 30.27 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,779.00 28.00 30.27 28.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,779.00 28.00 30.27 28.50 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 374,778.00 0.40 0.56 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374,778.00 0.40 0.56 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374,778.00 0.40 0.56 0.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 166 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-03060 Furn CC Matl Ton ==================================================== STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 2,800.00 20.00 15.95 14.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 1.00 12.00 20.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,801.00 20.00 15.95 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,801.00 20.00 15.95 14.00 =============== 409-05000 Ultrath Bond Wearing Course Sq Yard ================================================ STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 120,199.00 5.00 5.25 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120,199.00 5.00 5.25 5.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120,199.00 5.00 5.25 5.25 =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4,299.00 120.00 126.43 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,299.00 120.00 126.43 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,299.00 120.00 126.43 125.00 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 2,678.00 275.00 215.23 212.60 NH 0502-048 EAST OF CIMARRON 03/07/02 428.00 240.00 242.78 225.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 1,537.00 260.00 229.08 205.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 2,684.00 260.00 230.75 218.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,327.00 264.31 224.77 213.71 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 3,871.00 218.00 135.25 219.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,871.00 218.00 135.25 219.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,198.00 248.30 194.38 215.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 167 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 2,231.00 270.00 224.14 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,231.00 270.00 224.14 175.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,981.00 250.00 256.90 241.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,981.00 250.00 256.90 241.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,212.00 260.59 241.04 206.04 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1,369.00 220.00 165.00 165.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 132.00 190.00 168.17 125.00 NH 0502-048 EAST OF CIMARRON 03/07/02 682.00 150.00 182.96 172.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 1,132.00 185.00 169.01 149.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2,233.00 175.00 184.11 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,548.00 185.43 175.18 171.71 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1,421.00 160.00 192.20 200.00 STR 135A-021 ALMONT - NORTH 05/23/02 522.00 187.00 190.12 177.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,943.00 167.25 191.64 193.94 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 4,393.00 200.00 192.11 197.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2,518.00 150.00 184.31 184.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 108.00 149.00 159.99 194.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,019.00 181.28 188.43 192.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,510.00 180.99 184.17 184.64 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1,969.00 200.00 184.15 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,969.00 200.00 184.15 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,969.00 200.00 184.15 185.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 168 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 794.00 260.00 259.80 270.00 STR 135A-021 ALMONT - NORTH 05/23/02 347.00 260.00 289.29 280.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,141.00 260.00 268.77 273.15 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 217.00 260.00 306.78 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 217.00 260.00 306.78 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,358.00 260.00 277.64 279.84 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 8,450.00 1.15 2.18 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,450.00 1.15 2.18 3.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 11,337.00 1.30 0.83 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,337.00 1.30 0.83 1.00 IM 0703-278 DILLON NOISE WALL 10/24/02 2,248.00 1.10 2.99 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,248.00 1.10 2.99 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,035.00 1.22 1.74 1.95 =============== 411-10255 Emul Asph (SS) Gallon ================================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 551.00 1.50 1.39 1.60 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 12,093.00 1.25 1.56 2.40 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 4,169.00 1.50 1.60 2.50 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 6,369.00 1.00 1.15 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 169 ITEM UNIT COSTS BY PROJECTS -- 2002 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 C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4,564.00 1.50 1.84 1.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 17,851.00 1.00 1.37 0.60 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 16,000.00 1.00 0.97 1.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4,741.00 2.35 1.00 1.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 4,300.00 1.50 3.26 1.31 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 9,799.00 1.00 0.83 0.75 IM 0251-159 Walsenburg - North 02/07/02 26,200.00 1.00 0.95 0.83 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 17,955.00 1.50 1.06 0.20 STA 1604-007 US 160 IN TRINIDAD 02/07/02 7,004.00 1.50 1.14 1.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 3,418.00 2.00 1.70 1.42 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 19,170.00 1.00 0.93 1.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 7,519.00 1.50 1.21 1.70 IM 0252-358 N. ACADEMY - NORTH 02/21/02 11,257.00 1.00 1.21 1.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 12,422.00 1.00 1.20 0.60 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 23,635.00 1.00 0.99 1.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 17,494.00 1.00 0.94 0.85 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2,804.00 2.00 1.58 1.95 NH 0503-057 SH 50 CANON CITY 03/14/02 3,207.00 1.00 1.29 1.25 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 714.00 1.50 1.62 1.25 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 16,335.00 1.00 1.06 1.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 18,312.00 1.25 0.93 0.80 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 12,975.00 1.00 1.02 1.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 19,635.00 1.70 1.08 1.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 170.00 2.50 0.50 0.50 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 18,964.00 1.15 0.91 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 319,627.00 1.19 1.16 0.99 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5,747.00 1.50 3.38 2.90 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,390.00 3.00 1.58 1.65 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 10,972.00 1.25 1.02 1.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 15,515.00 1.00 1.05 1.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 198.00 1.25 3.16 2.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,679.00 2.00 3.00 1.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 4,874.00 1.20 1.21 1.70 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 4,004.00 1.00 1.37 1.69 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8,390.00 1.00 1.01 1.25 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 967.00 1.00 2.38 4.52 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 3,400.00 1.00 1.18 1.80 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 85,294.00 1.50 0.87 0.60 NH 0242-037 US 24, E & W OF SH 67 06/27/02 9,564.00 1.00 1.11 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152,994.00 1.36 1.20 0.98 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 14,858.00 1.00 1.28 1.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 170 ITEM UNIT COSTS BY PROJECTS -- 2002 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 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 7,281.00 1.25 1.11 1.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 35,526.00 1.00 1.77 0.70 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 18,641.00 1.00 0.93 0.80 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,584.00 2.00 1.41 1.50 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 310.00 1.00 1.89 1.07 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 23,386.00 1.25 1.01 1.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 3,287.00 1.50 2.73 3.20 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 663.00 1.50 2.89 4.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 43,681.00 1.00 1.08 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154,217.00 1.11 1.21 1.02 BR 385A-013 US 385, WOLF CREEK 10/10/02 2,942.00 1.20 1.82 2.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8,838.00 1.00 1.19 1.19 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 575.00 1.25 3.01 4.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,451.00 2.50 3.01 3.15 NH 0242-034 US 24 ANTERO JCT. 12/05/02 21,000.00 1.20 1.16 1.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 20,000.00 1.00 1.23 1.50 STA 0741-013 EAST OF EVERGREEN 12/12/02 5,359.00 3.00 1.35 1.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 3,867.00 2.00 1.84 1.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 7,749.00 2.00 1.28 0.90 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 467.00 2.00 1.92 1.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 972.00 2.50 2.33 3.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 5,199.00 1.10 1.51 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78,419.00 1.41 1.34 1.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 705,257.00 1.23 1.20 1.02 =============== 411-10275 Emul Asph (HFMS-2P) Gallon ================================================= STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 80,000.00 1.30 1.10 1.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 95,638.00 1.20 1.44 1.19 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 18,739.00 1.25 1.17 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194,377.00 1.25 1.26 1.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194,377.00 1.25 1.26 1.05 =============== 411-10300 Emul Asph (Prime Coat) Gallon ================================================= NH 0502-048 EAST OF CIMARRON 03/07/02 20,675.00 0.75 1.33 1.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 171 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================= NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 3,851.00 1.25 1.60 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,526.00 0.83 1.35 1.18 STR 135A-021 ALMONT - NORTH 05/23/02 16,272.00 1.00 1.21 1.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,272.00 1.00 1.21 1.21 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 3,092.00 1.50 1.55 1.50 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 13,649.00 1.25 1.52 1.50 NH 0501-043 US 50, NORTH DELTA 08/22/02 46,002.00 1.10 1.31 1.25 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 3,884.00 1.50 2.09 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66,627.00 1.17 1.42 1.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107,425.00 1.07 1.37 1.28 =============== 411-10375 Emul Asph (HFRS-2P) Gallon ================================================= STA R300-096 REGION 3 CHIP SEALS 02/21/02 765,093.00 1.00 1.05 0.95 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 149,911.00 1.00 0.78 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 915,004.00 1.00 1.02 0.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 915,004.00 1.00 1.02 0.86 =============== 411-21020 Liq Asph Matl (MC-70) Gallon ================================================= NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 37,747.00 1.75 1.46 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,747.00 1.75 1.46 1.25 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4,291.00 1.30 2.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,291.00 1.30 2.50 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,038.00 1.70 1.51 1.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 172 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================= NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 13,232.00 1.00 1.75 1.50 IM 0252-358 N. ACADEMY - NORTH 02/21/02 12,660.00 1.35 1.71 1.84 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 41,711.00 1.50 1.71 1.90 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 8,062.00 1.50 1.47 1.20 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 16,684.00 1.60 1.74 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92,349.00 1.43 1.70 1.76 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 19,866.00 1.75 1.83 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,866.00 1.75 1.83 2.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 27,083.00 1.30 1.54 1.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 12,862.00 1.30 1.61 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,945.00 1.30 1.56 1.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152,160.00 1.44 1.67 1.66 =============== 411-90040 Recycling Agent Gallon ================================================= NH 0405-029 SH 40 KANSAS - WEST 03/28/02 185,113.00 1.20 1.11 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 185,113.00 1.20 1.11 1.10 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 142,831.00 1.15 1.29 1.10 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 234,650.00 1.20 1.23 1.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 377,481.00 1.18 1.25 1.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 562,594.00 1.19 1.21 1.12 =============== 412-00101 Port Cem Conc Pvmt 5 Yr War Sq Yard ================================================ IM 0761-184 I76 AT 88TH AVE 10/10/02 77,247.00 1.00 0.68 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77,247.00 1.00 0.68 0.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,247.00 1.00 0.68 0.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 173 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00125 War Port Cem Conc Pvmt (12 1/2 In) Sq Yard ================================================ IM 0761-184 I76 AT 88TH AVE 10/10/02 77,247.00 34.00 30.65 27.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 77,247.00 34.00 30.65 27.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,247.00 34.00 30.65 27.25 =============== 412-00400 Conc Pvmt (4 In) Sq Yard ================================================ NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 188.00 35.00 63.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 188.00 35.00 63.33 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 35.00 63.33 60.00 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 117.00 13.00 64.67 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117.00 13.00 64.67 46.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 242.00 42.00 58.57 39.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 401.00 35.00 40.40 43.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 52.00 40.00 33.53 31.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 69.00 35.00 56.80 64.30 NH 0242-037 US 24, E & W OF SH 67 06/27/02 275.00 35.00 42.47 44.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,039.00 36.88 46.73 43.25 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2,204.00 30.00 33.09 28.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,242.00 18.00 28.90 18.70 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 40.00 30.00 38.12 32.61 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 114.00 40.00 53.63 47.26 NH 0501-043 US 50, NORTH DELTA 08/22/02 2,137.00 30.00 40.67 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,737.00 26.18 32.91 31.60 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 956.00 34.00 34.57 36.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 956.00 34.00 34.57 36.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,849.00 28.10 34.35 33.73 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 174 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ STA 0853-045 SH 85 IN BRIGHTON 01/24/02 645.00 42.00 51.92 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 645.00 42.00 51.92 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 645.00 42.00 51.92 50.00 =============== 412-00700 Conc Pvmt (7 In) Sq Yard ================================================ NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 150.00 35.00 39.88 40.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 35.00 39.88 40.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 35.00 39.88 40.92 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 222.50 60.00 41.36 45.20 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 73.00 48.00 69.43 41.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 53.00 85.00 109.51 77.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 348.50 61.29 54.04 49.31 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 149,799.00 19.00 20.97 21.10 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2,334.00 32.00 39.81 34.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152,133.00 19.20 21.09 21.30 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 13,066.00 28.00 30.66 28.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,066.00 28.00 30.66 28.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165,547.50 19.98 21.60 21.96 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1,034.00 100.00 96.18 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,034.00 100.00 96.18 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 175 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 140.00 70.00 73.02 94.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 70.00 73.02 94.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,174.00 96.42 93.42 99.40 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,786.00 23.00 32.37 21.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,786.00 23.00 32.37 21.70 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 12,905.00 30.00 32.98 31.09 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4,920.00 37.00 60.94 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,825.00 31.93 36.90 41.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,611.00 30.72 35.81 38.63 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ STA 4701-092 SH 470 RAMP METERING 02/07/02 6,927.00 32.00 39.25 34.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,927.00 32.00 39.25 34.25 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 576.00 35.00 40.68 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 576.00 35.00 40.68 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,503.00 32.23 39.36 33.92 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4,317.00 40.00 61.67 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,317.00 40.00 61.67 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,317.00 40.00 61.67 72.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 176 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 19,588.00 36.00 37.56 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,588.00 36.00 37.56 32.50 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 5,763.00 40.00 45.89 36.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,847.00 25.00 37.45 23.40 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 967.00 35.00 50.58 41.40 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 2,707.00 40.00 45.97 41.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1,752.00 60.00 64.42 68.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,036.00 39.11 43.82 38.88 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 270,554.00 23.00 20.79 19.70 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,651.00 32.00 42.80 43.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 275,205.00 23.15 21.11 20.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308,829.00 24.69 23.06 21.74 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 6,415.00 52.00 51.37 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,415.00 52.00 51.37 47.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,100.00 75.00 61.48 45.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 538.00 90.00 73.48 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,638.00 79.93 64.10 49.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,053.00 57.68 53.42 47.46 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 227.00 50.00 61.41 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 227.00 50.00 61.41 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 50.00 61.41 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 177 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01105 Conc Pvmt (11 In) (Spec) Sq Yard ================================================ STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 18,903.00 40.00 50.07 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,903.00 40.00 50.07 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,903.00 40.00 50.07 38.00 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 696.00 75.00 92.38 125.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1,548.00 80.00 85.76 75.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,244.00 78.45 87.51 91.06 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 615.00 90.00 76.57 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 615.00 90.00 76.57 47.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,859.00 80.93 83.74 81.58 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 10,081.00 37.00 36.62 36.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,081.00 37.00 36.62 36.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,081.00 37.00 36.62 36.70 =============== 412-01220 Conc Pvmt (12 In) (Fast Track) Sq Yard ================================================ STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 152.00 100.00 81.51 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 152.00 100.00 81.51 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 100.00 81.51 67.00 =============== 412-01252 Conc Pvmt (12-1/2 In) (Fast Track) Sq Yard ================================================ IM 0761-184 I76 AT 88TH AVE 10/10/02 2,499.00 55.00 42.30 30.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,499.00 55.00 42.30 30.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,499.00 55.00 42.30 30.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 178 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01300 Conc Pvmt (13 In) Sq Yard ================================================ STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 23,109.00 35.00 42.50 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,109.00 35.00 42.50 37.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 25,963.00 42.00 38.32 37.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,963.00 42.00 38.32 37.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,072.00 38.70 39.81 37.11 =============== 412-01325 Conc Pvmt (13 In)(Fast Track) Sq Yard ================================================ STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 3,500.00 80.00 50.30 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 80.00 50.30 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 80.00 50.30 37.00 =============== 412-01350 Conc Pvmt (13-1/2 In) Sq Yard ================================================ IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,108.00 42.00 48.97 41.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,108.00 42.00 48.97 41.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,108.00 42.00 48.97 41.92 =============== 412-04000 Conc Pvt Pan (Precast) Sq Foot ================================================ MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 7,271.00 40.00 34.83 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,271.00 40.00 34.83 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,271.00 40.00 34.83 34.00 =============== 412-15050 Cross Stitching Each =================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 500.00 25.00 51.83 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 25.00 51.83 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 25.00 51.83 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 179 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 680.00 2.50 2.06 1.85 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 140.00 2.00 7.91 3.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2,150.00 2.50 2.11 2.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,970.00 2.48 2.29 2.19 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 20.00 4.00 9.53 14.22 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 329.00 1.75 2.92 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 349.00 1.88 3.51 3.08 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,857.00 1.50 1.46 1.25 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 248.00 4.00 3.71 5.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1,740.00 2.00 1.66 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,845.00 1.72 1.55 1.32 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4,034.00 1.50 1.83 2.19 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 41,787.00 1.00 1.21 0.70 STA 0741-013 EAST OF EVERGREEN 12/12/02 60.00 1.40 10.52 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45,881.00 1.04 1.28 0.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,045.00 1.21 1.40 0.98 =============== 420-00101 Geotextile (Er Cont) (CL B) Sq Yard ================================================ NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 9.00 2.50 45.00 20.00 NH 0502-048 EAST OF CIMARRON 03/07/02 278.00 2.00 2.27 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 287.00 2.02 2.95 2.56 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 50.00 3.00 5.76 6.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 3.00 5.76 6.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 180 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00101 Geotextile (Er Cont) (CL B) Sq Yard ================================================ NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 92.00 2.50 4.51 3.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 2.50 4.51 3.73 IM 0761-184 I76 AT 88TH AVE 10/10/02 135.00 3.00 3.47 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 135.00 3.00 3.47 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 564.00 2.42 3.63 3.23 =============== 420-00110 Geotextile (Drain) (CL A) Sq Yard ================================================ BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 650.00 2.00 3.10 1.74 NH 0502-048 EAST OF CIMARRON 03/07/02 178.00 3.00 4.24 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 828.00 2.21 3.29 2.01 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 220.00 4.00 3.54 3.39 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 115.00 4.00 6.82 6.80 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 129.10 3.00 4.00 5.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,192.00 3.00 2.33 2.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,656.10 3.20 2.91 2.92 NH 0501-043 US 50, NORTH DELTA 08/22/02 622.00 2.50 2.08 1.80 BR 0502-050 US 50 - WELDON CREEK 08/22/02 175.00 2.00 3.17 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 797.00 2.39 2.21 2.17 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,460.00 3.75 2.07 1.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 181 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0703-278 DILLON NOISE WALL 10/24/02 14.00 4.00 12.94 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,474.00 3.75 2.17 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,755.10 3.06 2.67 2.27 =============== 420-00111 Geotextile (Drain) (CL B) Sq Yard ================================================ NH 0502-048 EAST OF CIMARRON 03/07/02 3,075.00 2.50 1.67 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,075.00 2.50 1.67 2.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 30.00 4.00 6.95 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 4.00 6.95 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,105.00 2.51 1.72 2.11 =============== 420-00130 Geotextile (Separator) (CL A) Sq Yard ================================================ STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 200.00 5.00 3.08 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 5.00 3.08 2.75 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 212.00 1.50 3.84 3.51 STA 012A-034 SH 12, WESTON - EAST 06/13/02 60.00 1.25 5.72 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 272.00 1.44 4.25 4.28 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 372.00 1.50 2.32 2.50 NH 0501-043 US 50, NORTH DELTA 08/22/02 8,000.00 1.50 1.45 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,372.00 1.50 1.52 1.64 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 178,303.00 1.30 0.84 0.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 182 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8,873.00 1.75 1.50 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 187,176.00 1.32 0.85 0.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196,020.00 1.33 0.88 0.72 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,683.00 2.00 1.61 2.38 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 100.00 2.30 3.69 3.34 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4,899.00 1.30 1.65 2.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,682.00 1.49 1.67 2.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,682.00 1.49 1.67 2.20 =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 149,790.00 0.20 1.05 0.69 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 54,150.00 1.10 1.07 1.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 64,411.00 1.00 0.96 0.85 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 132,610.00 0.95 1.17 1.50 STA 4701-100 COUNTY LINE ROAD 02/07/02 218.00 20.00 3.64 2.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 50,500.00 1.00 1.14 1.10 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 101,026.00 2.00 0.91 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 552,705.00 0.97 1.06 1.01 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 6,304.00 3.00 2.00 2.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 9,785.00 3.00 2.75 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,089.00 3.00 2.40 1.09 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 523.00 2.00 6.94 11.25 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 88,652.00 1.00 1.01 0.90 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 93,372.00 1.00 1.02 0.98 STA R400-129 SH 37, N. OF KERSEY 09/12/02 100.00 20.00 4.19 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182,647.00 1.01 1.03 0.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 183 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ NH 0242-034 US 24 ANTERO JCT. 12/05/02 1,558.00 1.20 2.33 2.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 463.00 5.00 4.15 4.50 STA 0741-013 EAST OF EVERGREEN 12/12/02 220.00 2.00 7.03 6.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 550.00 2.00 3.24 4.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 196.00 2.00 6.50 7.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 101,422.00 1.00 0.85 0.70 STA 030A-023 SH30, QUINCY NORTH 12/19/02 31,567.00 1.00 0.97 0.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 135,976.00 1.02 0.93 0.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 887,417.00 1.02 1.04 0.97 =============== 501-00000 Steel Sheet Pile (Ty I) Sq Foot ================================================ NH 0242-037 US 24, E & W OF SH 67 06/27/02 8,100.00 10.00 10.36 5.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,100.00 10.00 10.36 5.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,100.00 10.00 10.36 5.88 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 92.00 35.00 550.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 35.00 550.00 600.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 372.00 10.00 51.05 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 372.00 10.00 51.05 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 14.96 80.11 154.24 =============== 502-00400 End Plate Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 32.00 100.00 159.57 36.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 100.00 159.57 36.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 100.00 159.57 36.42 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 184 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00460 Pile Tip Each =================================================== BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 12.00 75.00 97.65 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 75.00 97.65 100.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 48.00 90.00 93.51 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 90.00 93.51 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 87.00 94.43 68.00 =============== 502-01000 Bitumen Coating Lin Foot =============================================== BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 372.00 20.00 15.68 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 372.00 20.00 15.68 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 372.00 20.00 15.68 22.00 =============== 502-08375 SP Pile (12-3/4x0.375 In) Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,024.00 30.00 23.85 19.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,024.00 30.00 23.85 19.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,024.00 30.00 23.85 19.09 =============== 502-11057 Steel Pile (HP 10x57) Lin Foot =============================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 422.00 38.00 29.53 17.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 422.00 38.00 29.53 17.78 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 780.00 18.00 21.37 23.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 780.00 18.00 21.37 23.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,202.00 25.02 24.46 21.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 185 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 170.00 21.00 72.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 170.00 21.00 72.50 100.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 2,429.00 25.00 21.72 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,429.00 25.00 21.72 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,599.00 24.74 22.71 28.04 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 734.00 27.00 31.95 21.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 734.00 27.00 31.95 21.53 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 555.00 32.00 27.62 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 555.00 32.00 27.62 25.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 7,776.00 23.00 22.98 22.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,776.00 23.00 22.98 22.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,065.00 23.87 24.12 22.35 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 881.00 70.00 33.49 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 881.00 70.00 33.49 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 881.00 70.00 33.49 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 186 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8.00 60.00 91.23 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 60.00 91.23 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 60.00 91.23 50.00 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,720.00 48.00 43.12 39.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,720.00 48.00 43.12 39.38 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4,492.00 55.00 36.80 33.94 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,231.00 65.00 48.63 43.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,723.00 57.15 39.09 36.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,443.00 55.04 40.04 36.86 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 51.00 200.00 147.22 307.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 200.00 147.22 307.61 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 83.00 125.00 192.81 222.39 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 204.00 250.00 115.20 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 287.00 213.85 129.51 135.40 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 660.00 120.00 65.51 64.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 660.00 120.00 65.51 64.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 998.00 151.08 87.85 97.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 187 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 406.00 130.00 113.95 85.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 26.00 125.00 193.75 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 432.00 129.70 115.21 90.42 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 140.00 130.00 255.39 147.72 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 72.00 145.00 414.40 327.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 41.00 187.00 1180.00 1000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 58.00 110.00 393.13 597.57 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 26.00 120.00 183.20 190.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 72.00 180.00 287.32 315.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 74.00 130.00 274.84 306.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 483.00 141.59 332.54 352.33 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 144.00 150.00 147.10 248.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 11.00 120.00 254.94 200.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 56.00 300.00 219.00 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 211.00 188.25 160.67 245.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 148.00 150.00 113.89 97.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 148.00 150.00 113.89 97.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,274.00 146.26 165.79 216.17 =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 34.00 160.00 202.50 180.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 54.90 250.00 277.50 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.90 215.58 255.58 204.70 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 48.00 175.00 349.60 305.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 188 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 68.00 450.00 538.20 520.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 34.00 140.00 425.98 653.15 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 34.00 160.00 243.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 267.39 413.72 440.55 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 34.00 350.00 266.00 354.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 350.00 266.00 354.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 33.00 160.00 241.00 256.25 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 34.00 415.00 351.86 65.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 55.60 250.00 296.37 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.60 271.53 289.25 213.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.50 264.39 331.47 320.21 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 41.00 175.00 253.75 245.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 20.00 300.00 333.20 270.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 100.90 300.00 346.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 161.90 268.34 327.59 251.20 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 33.00 300.00 175.00 157.82 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 60.00 200.00 304.76 171.42 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 66.00 200.00 448.11 403.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 159.00 220.75 297.05 264.72 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 42.00 160.00 185.15 299.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 206.00 175.00 291.07 247.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 189 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 21.00 350.00 325.20 326.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 203.00 200.00 329.06 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 472.00 192.20 292.44 282.66 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 656.00 160.00 126.94 114.46 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 125.30 250.00 332.06 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 781.30 174.43 159.83 148.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,574.20 194.10 219.80 210.89 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 54.00 400.00 517.89 476.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 400.00 517.89 476.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 42.00 220.00 234.33 349.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 63.00 370.00 380.30 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 310.00 290.47 367.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 340.57 328.03 404.42 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 248.00 200.00 213.66 202.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 200.00 213.66 202.47 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 216.00 500.00 289.94 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 216.00 500.00 289.94 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 339.66 249.17 210.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 190 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00078 Drilled Caisson (78 In) Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 429.00 100.00 256.44 268.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 429.00 100.00 256.44 268.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.00 100.00 256.44 268.38 =============== 504-04410 Block Facing Sq Foot ================================================ STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 6,984.00 15.00 14.99 16.00 P R500-038 LA PLATA PARKING PHASE 1 02/07/02 4,185.00 12.00 13.31 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,169.00 13.88 14.45 16.19 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 57,394.00 10.00 11.82 11.50 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4,788.00 25.00 17.92 15.29 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,028.00 15.00 17.89 21.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,210.00 11.28 12.43 12.11 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 590.00 12.00 33.13 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 590.00 12.00 33.13 32.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5,251.00 12.00 15.21 14.93 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 5,097.00 15.00 13.13 8.01 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4,750.00 15.00 23.50 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,098.00 13.96 15.68 13.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91,067.00 12.04 13.50 13.01 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 12,914.00 13.00 19.17 17.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,914.00 13.00 19.17 17.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 191 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04420 Precast Panel Facing Sq Foot ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 38,572.00 18.00 16.32 13.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,572.00 18.00 16.32 13.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,486.00 16.75 16.87 14.87 =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 6,739.00 52.00 38.13 36.10 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,976.00 50.00 44.06 64.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,715.00 51.39 39.68 44.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,715.00 51.39 39.68 44.78 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ NH 0242-037 US 24, E & W OF SH 67 06/27/02 220.00 20.00 24.50 12.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 220.00 20.00 24.50 12.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 20.00 24.50 12.99 =============== 506-00000 Riprap Cubic Yard ============================================= NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 45.00 80.00 104.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 80.00 104.50 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 80.00 104.50 125.00 =============== 506-00010 Riprap (Special) Cubic Yard ============================================= STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 18.00 40.00 105.23 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 40.00 105.23 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 40.00 105.23 102.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 192 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00020 Place Riprap Cubic Yard ============================================= ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 83.00 35.00 47.49 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 35.00 47.49 20.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 16.00 75.00 121.60 151.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 75.00 121.60 151.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 41.46 56.46 41.29 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 19.00 200.00 155.61 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 200.00 155.61 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 200.00 155.61 115.00 =============== 506-00100 Riprap (Gabions) Cubic Yard ============================================= BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 12.00 200.00 156.69 164.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 200.00 156.69 164.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 200.00 156.69 164.76 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 2.00 300.00 442.94 265.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 5.00 300.00 174.40 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 300.00 251.13 131.43 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 5.00 70.00 258.58 131.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 193 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= STA 1191-017 SH 119 BOULDER CANYON 05/30/02 25.00 100.00 100.77 170.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 451.00 68.00 55.50 56.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 225.00 50.00 48.60 25.88 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2.00 100.00 220.13 88.57 NH 0242-037 US 24, E & W OF SH 67 06/27/02 28.00 50.00 65.96 78.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 736.00 63.00 57.21 52.13 BR 0502-050 US 50 - WELDON CREEK 08/22/02 92.00 50.00 55.87 67.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 50.00 55.87 67.60 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 381.00 45.00 36.30 40.65 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 51.00 60.00 54.90 55.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 432.00 46.77 38.25 42.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,267.00 57.83 47.47 50.38 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 268.00 40.00 65.49 40.22 STA 4701-092 SH 470 RAMP METERING 02/07/02 346.00 30.00 35.93 50.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 480.00 30.00 39.22 30.75 NH 0502-048 EAST OF CIMARRON 03/07/02 616.00 30.00 54.28 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,710.00 31.57 48.18 48.47 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 10.00 30.00 92.14 100.00 STR 135A-021 ALMONT - NORTH 05/23/02 15.00 60.00 127.68 142.99 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 5.20 35.00 57.00 40.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 14.00 65.00 75.13 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.20 51.86 91.60 98.35 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 574.00 27.00 45.64 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 194 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 9.00 70.00 129.00 100.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 142.00 45.00 72.81 102.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 59.00 40.00 77.80 62.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 420.00 40.00 44.70 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,204.00 34.62 48.84 47.54 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 768.00 40.00 36.20 32.05 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 45.00 35.00 42.73 33.07 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 312.00 50.00 82.17 90.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 26.00 100.00 136.33 212.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 30.00 90.00 123.20 86.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 30.00 50.00 80.26 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,211.00 45.17 46.69 53.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,169.20 36.61 48.42 50.16 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 58.00 58.00 50.33 54.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 7.00 132.00 385.67 437.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 65.97 57.75 95.25 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 503.00 50.00 41.75 26.69 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 79.00 35.00 79.60 67.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 266.70 70.00 41.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 848.70 54.89 44.69 30.23 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,563.00 32.00 43.52 36.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 114.00 60.00 51.83 40.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 5.20 60.00 66.67 31.67 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 938.00 60.00 66.69 40.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 408.00 45.00 54.30 50.90 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 84.00 60.00 60.71 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,112.20 41.06 47.68 38.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 195 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= BR 385A-013 US 385, WOLF CREEK 10/10/02 9.00 50.00 80.06 75.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 379.00 40.00 33.33 27.59 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 54.00 50.00 43.12 30.80 IM 0703-278 DILLON NOISE WALL 10/24/02 7.00 60.00 93.36 100.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 339.00 60.00 81.16 70.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 92.00 60.00 76.50 55.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 8.00 35.00 104.94 81.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 888.00 50.53 49.07 48.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,913.90 44.74 47.71 39.67 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 480.00 46.00 38.96 30.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 480.00 46.00 38.96 30.75 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 16.00 60.00 54.06 61.60 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 25.00 70.00 63.20 67.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 86.00 45.00 54.05 45.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 8.00 55.00 134.11 60.47 NH 0242-037 US 24, E & W OF SH 67 06/27/02 730.00 38.00 41.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 865.00 40.18 45.58 35.11 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 12.00 75.00 88.00 60.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 337.00 45.00 61.77 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 349.00 46.03 62.81 70.62 BR 385A-013 US 385, WOLF CREEK 10/10/02 990.00 38.00 59.64 48.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 898.00 38.00 33.71 26.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 196 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= NH 1602-075 US 160 & COUNTY RD 501 11/14/02 29.00 75.00 90.81 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,917.00 38.56 47.59 38.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,611.00 40.66 47.04 39.79 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 566.00 35.00 29.76 35.00 NH 0502-048 EAST OF CIMARRON 03/07/02 183.00 45.00 58.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 749.00 37.44 34.56 41.11 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 46.00 48.00 49.59 26.26 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 335.00 40.00 37.60 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 381.00 40.97 39.76 33.94 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 20.00 45.00 83.92 31.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 45.00 83.92 31.67 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,020.00 56.00 32.95 28.33 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3,111.00 35.00 32.32 24.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,131.00 45.34 32.65 26.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,281.00 44.30 33.27 28.25 =============== 506-00230 Riprap (30 In) Cubic Yard ============================================= BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 830.00 30.00 40.37 30.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 830.00 30.00 40.37 30.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 830.00 30.00 40.37 30.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 197 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 500.00 7.00 12.30 7.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 7.00 12.30 7.31 BR 0502-050 US 50 - WELDON CREEK 08/22/02 3,540.00 10.00 6.83 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,540.00 10.00 6.83 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,040.00 9.63 8.33 5.72 =============== 506-01021 Geogrid Reinforce (Secondary) Sq Yard ================================================ BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1,250.00 3.50 10.16 2.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 3.50 10.16 2.64 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2,598.00 5.00 5.20 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,598.00 5.00 5.20 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,848.00 4.51 7.98 3.29 =============== 506-01100 Conc Block Revetment Sq Yard ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,057.00 50.00 33.08 37.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,057.00 50.00 33.08 37.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,057.00 50.00 33.08 37.73 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 160.00 163.00 255.86 250.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.10 415.00 851.67 680.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 198 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 31.00 300.00 275.00 300.00 NH 0502-048 EAST OF CIMARRON 03/07/02 15.00 400.00 455.13 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 207.10 202.01 282.84 270.63 STA 012A-034 SH 12, WESTON - EAST 06/13/02 70.00 225.00 320.78 294.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 354.00 150.00 284.81 266.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 424.00 162.38 295.00 271.38 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 29.00 235.00 279.87 260.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 65.00 400.00 282.90 273.70 STA R400-129 SH 37, N. OF KERSEY 09/12/02 7.00 200.00 470.05 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 338.76 300.62 290.30 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 300.00 632.53 390.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 44.00 600.00 323.75 230.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 4.00 400.00 317.84 522.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 13.00 400.00 375.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62.00 540.32 339.38 271.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 794.10 224.66 295.50 273.59 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3.00 300.00 567.95 589.82 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 8.00 272.00 372.60 360.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 23.00 350.00 310.00 315.00 NH 0503-057 SH 50 CANON CITY 03/14/02 896.00 225.00 204.50 202.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 930.00 228.74 209.27 207.40 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 245.00 200.00 263.12 252.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 199 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 19.00 320.00 588.80 870.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 2.00 500.00 828.00 910.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.80 600.00 518.18 334.22 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 6.00 500.00 540.57 446.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 274.80 221.11 283.62 305.01 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 202.00 260.00 279.54 205.24 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 174.00 300.00 278.38 281.24 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 0.40 600.00 1160.88 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 376.40 278.85 279.41 242.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,581.20 239.34 240.40 232.67 =============== 507-00300 Gr Rubble S and D Pave Cubic Yard ============================================= STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 30.00 60.00 152.36 134.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 60.00 152.36 134.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 60.00 152.36 134.30 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= NH 0502-048 EAST OF CIMARRON 03/07/02 27.00 450.00 233.17 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 450.00 233.17 125.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 211.00 250.00 133.14 50.96 NH 0242-037 US 24, E & W OF SH 67 06/27/02 59.00 150.00 156.95 207.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 228.15 136.06 85.23 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 45.00 200.00 197.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 200.00 197.50 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 241.96 149.87 94.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 200 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 10.00 160.00 213.80 106.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 4.00 135.00 216.25 100.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 12.00 150.00 164.53 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 151.54 190.65 111.54 NH 0242-037 US 24, E & W OF SH 67 06/27/02 83.00 140.00 121.44 140.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 140.00 121.44 140.74 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,945.00 140.00 78.83 60.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 34.00 115.00 122.25 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,979.00 139.57 79.13 60.81 BR 385A-013 US 385, WOLF CREEK 10/10/02 15.00 140.00 140.07 100.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 115.00 50.00 158.33 175.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 3.00 120.00 240.43 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.00 61.73 157.92 164.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,221.00 135.07 82.31 70.59 =============== 508-00520 Insulation Material (2 In) Sq Foot ================================================ NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 5,200.00 1.00 1.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,200.00 1.00 1.50 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,200.00 1.00 1.50 1.00 =============== 509-00000 Str Steel Pound ================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 25,978.00 30.00 8.93 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,978.00 30.00 8.93 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 201 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00000 Str Steel Pound ================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3,164.00 2.00 5.55 2.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,164.00 2.00 5.55 2.11 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,581.00 8.00 4.11 1.34 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2,299,958.00 1.00 0.87 0.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,303,539.00 1.01 0.88 0.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,332,681.00 1.34 0.94 0.86 =============== 509-00001 Str Steel (Galv) Pound ================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 96.00 3.00 8.85 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 3.00 8.85 5.75 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 31,723.00 1.50 2.31 2.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,723.00 1.50 2.31 2.45 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,700.00 2.00 3.28 3.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 3,830.00 1.50 3.59 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,530.00 1.65 3.47 4.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,349.00 1.53 2.41 2.77 =============== 509-08202 Retrofit/Repair Ty II Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 143.00 100.00 933.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 100.00 933.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 100.00 933.00 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 202 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 510-10087 Str PAP (5-10x7-7) Lin Foot =============================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 90.00 350.00 290.47 210.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 350.00 290.47 210.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 350.00 290.47 210.59 =============== 512-00101 Bearing Device (Type I) Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 30.00 600.00 565.88 734.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 600.00 565.88 734.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 600.00 565.88 734.28 =============== 512-00102 Bearing Device (Type II) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 36.00 1500.00 2433.25 2638.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 1500.00 2433.25 2638.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 1500.00 2433.25 2638.80 =============== 513-00600 Bridge Drain Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4.00 5000.00 2401.10 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5000.00 2401.10 2000.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 2.00 4600.00 3781.34 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4600.00 3781.34 4400.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 9.00 2500.00 2661.63 2590.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2500.00 2661.63 2590.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3446.67 2779.27 2674.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 203 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 4.00 2000.00 2068.34 2100.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 1650.00 1753.16 1928.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1930.00 2029.48 2065.69 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 2500.00 2174.41 1734.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 2174.41 1734.69 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 3000.00 4442.68 3500.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5.00 5000.00 4402.82 4047.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4666.67 4414.21 3955.95 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8.00 2000.00 5143.43 3610.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2000.00 5143.43 3610.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2807.50 3567.73 3234.11 =============== 514-00000 Pipe Railing Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 542.00 50.00 142.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 542.00 50.00 142.00 180.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 45.00 70.00 100.13 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 70.00 100.13 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 587.00 51.53 136.04 172.33 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 40.00 90.00 152.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 204 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 154.00 110.00 74.08 64.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 194.00 105.88 93.18 72.01 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 208.00 120.00 151.80 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 208.00 120.00 151.80 154.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 402.00 113.18 137.36 114.43 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1,113.00 10.00 8.72 8.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1,204.00 8.00 10.06 10.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1,245.00 9.00 12.19 12.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 699.00 10.50 9.78 9.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,261.00 9.22 9.63 9.99 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 04/11/02 4,190.00 16.00 9.44 10.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 225.00 14.00 17.00 21.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 246.00 8.00 13.18 11.35 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,184.00 8.00 9.45 9.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,845.00 13.97 9.92 10.43 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1,198.00 12.00 11.94 12.80 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1,615.00 8.00 12.33 8.80 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 15,670.00 7.00 8.63 9.95 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1,667.00 10.00 8.53 8.30 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 424.00 10.00 10.15 8.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,574.00 7.67 9.04 9.86 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,351.00 8.00 9.25 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 205 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0761-184 I76 AT 88TH AVE 10/10/02 144.00 13.00 11.20 10.27 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6,941.00 8.00 7.59 8.08 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 5,360.00 8.00 7.50 7.26 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1,131.00 8.00 8.73 10.60 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 486.00 10.00 9.64 8.20 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 2,003.00 9.00 8.56 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,416.00 8.21 7.94 7.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,096.00 8.77 8.70 9.26 =============== 515-00121 Waterproofing (Membrane) Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,434.00 8.00 8.25 7.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,434.00 8.00 8.25 7.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,434.00 8.00 8.25 7.39 =============== 515-00251 Tunnel Drain Membr Lining Sq Yard ================================================ NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 9,330.00 45.00 45.83 47.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,330.00 45.00 45.83 47.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,330.00 45.00 45.83 47.50 =============== 515-00400 Concrete Sealer Sq Yard ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4,420.00 4.00 4.58 4.35 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 291.30 5.00 7.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,711.30 4.06 4.63 4.45 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 11,532.00 4.00 3.91 3.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,532.00 4.00 3.91 3.71 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,735.00 5.00 4.29 4.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 206 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,373.00 5.00 5.11 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,108.00 5.00 4.38 4.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,351.30 4.29 4.24 4.16 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 507.00 100.00 33.75 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 507.00 100.00 33.75 39.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 731.00 16.00 16.38 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 731.00 16.00 16.38 19.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 150.00 20.00 31.60 8.77 IM 0703-278 DILLON NOISE WALL 10/24/02 50.00 40.00 40.98 30.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 45.00 50.00 68.32 45.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 245.00 29.59 39.43 19.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,483.00 46.96 27.15 25.99 =============== 516-00000 Dampproofing (Asphalt) Sq Yard ================================================ NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 205.00 12.50 25.80 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 205.00 12.50 25.80 21.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 792.00 10.00 9.86 12.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 792.00 10.00 9.86 12.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 997.00 10.51 12.08 14.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 207 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00100 Waterstop Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 785.00 7.00 11.29 14.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 785.00 7.00 11.29 14.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 785.00 7.00 11.29 14.45 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 187.00 9.50 9.12 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 187.00 9.50 9.12 9.60 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,222.00 10.00 4.79 3.80 NH 0501-043 US 50, NORTH DELTA 08/22/02 16.00 9.50 20.32 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,238.00 9.99 4.89 3.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,425.00 9.93 5.14 4.70 =============== 518-01002 Br Expan Device (0-2 In) Lin Foot =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 146.00 75.00 107.38 105.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 122.00 100.00 137.50 160.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 420.00 100.00 115.40 160.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 130.00 120.00 109.25 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 98.72 115.85 141.44 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 04/11/02 728.00 80.00 75.88 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 728.00 80.00 75.88 95.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 268.00 120.00 100.48 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 268.00 120.00 100.48 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,814.00 94.35 99.01 115.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 208 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 380.00 180.00 205.40 260.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 80.00 120.00 110.88 87.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 62.00 130.00 185.00 180.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 107.00 132.00 111.36 92.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 629.00 159.28 156.47 201.58 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 288.00 120.00 104.06 92.46 NH 0242-037 US 24, E & W OF SH 67 06/27/02 189.00 125.00 117.95 81.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 477.00 121.98 107.49 87.94 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 198.00 150.00 190.63 120.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 86.00 150.00 131.91 100.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 426.00 150.00 150.56 132.56 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 199.50 135.00 126.67 129.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 102.00 150.00 117.17 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,011.50 147.04 143.63 126.37 BR 385A-013 US 385, WOLF CREEK 10/10/02 86.00 125.00 120.66 110.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 112.00 150.00 160.78 155.82 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 538.00 115.00 107.24 88.76 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 471.00 115.00 102.30 75.62 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 111.00 100.00 164.95 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,318.00 117.36 113.58 99.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,435.50 134.42 128.82 124.40 =============== 518-01006 Br Expan Device (0-6 In) Lin Foot =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 164.00 500.00 556.14 444.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 500.00 556.14 444.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 500.00 556.14 444.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 209 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-02010 Elastomeric Conc End Dam Cubic Foot ============================================= IM 0761-184 I76 AT 88TH AVE 10/10/02 38.00 250.00 323.36 316.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 250.00 323.36 316.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 250.00 323.36 316.21 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 148.00 10.00 16.75 20.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 586.00 10.00 15.85 16.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1,080.00 10.00 10.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,814.00 10.00 12.77 13.35 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 2,172.00 6.00 15.17 17.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,172.00 6.00 15.17 17.80 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 755.00 12.00 7.97 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 755.00 12.00 7.97 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,741.00 8.49 12.46 14.54 =============== 601-01000 Conc CL B Cubic Yard ============================================= STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 35.00 390.00 143.03 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 390.00 143.03 115.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 5.00 350.00 560.00 500.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 85.30 300.00 379.89 383.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 54.00 445.00 344.90 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 210 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 400.00 963.13 1837.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 145.30 356.30 370.16 362.47 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 88.00 400.00 308.07 335.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 85.00 300.00 420.71 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 173.00 350.87 348.67 315.35 BR 385A-013 US 385, WOLF CREEK 10/10/02 2.00 400.00 599.93 465.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 95.00 450.00 493.26 630.86 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 6.30 400.00 535.34 625.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 4.00 600.00 910.86 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.30 451.72 510.29 622.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.60 379.05 380.70 386.64 =============== 601-01010 Conc CL BZ Cubic Yard ============================================= SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 1.50 260.00 783.12 234.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.50 260.00 783.12 234.00 IM 0703-278 DILLON NOISE WALL 10/24/02 4.70 500.00 1087.94 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.70 500.00 1087.94 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.20 441.94 1022.46 814.68 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 198.00 965.00 339.53 500.42 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 47.00 400.00 388.69 494.57 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 350.00 1633.33 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 844.50 359.97 507.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251.00 844.50 359.97 507.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 211 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01030 Conc CL B (Box) Cubic Yard ============================================= NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 60.00 550.00 429.60 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 550.00 429.60 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 550.00 429.60 450.00 =============== 601-01040 Conc CL B (Bridge) Cubic Yard ============================================= NH 0242-037 US 24, E & W OF SH 67 06/27/02 247.00 300.00 291.01 304.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 247.00 300.00 291.01 304.64 BR 385A-013 US 385, WOLF CREEK 10/10/02 233.00 370.00 376.05 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 233.00 370.00 376.05 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 333.98 343.97 275.69 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 31.00 325.00 533.25 425.25 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 92.00 500.00 269.78 267.00 NH 0502-048 EAST OF CIMARRON 03/07/02 21.00 400.00 511.36 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144.00 447.74 367.33 335.05 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 228.00 400.00 337.80 330.00 STR 135A-021 ALMONT - NORTH 05/23/02 4.00 325.00 761.78 1403.33 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 26.00 600.00 217.17 105.84 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 59.00 400.00 388.75 294.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 317.00 415.46 340.96 318.46 BR 0502-050 US 50 - WELDON CREEK 08/22/02 105.60 325.00 365.43 326.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.60 325.00 365.43 326.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 212 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 26.00 450.00 396.67 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 450.00 396.67 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 592.60 408.70 355.50 336.24 =============== 601-03000 Conc CL D Cubic Yard ============================================= STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 12.00 350.00 651.92 435.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 350.00 651.92 435.10 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 128.00 340.00 275.37 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 340.00 275.37 285.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 336.00 350.00 261.83 199.94 NH 0242-034 US 24 ANTERO JCT. 12/05/02 85.50 350.00 402.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 421.50 350.00 284.37 240.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 561.50 347.72 289.47 254.82 =============== 601-03020 Conc CL D (Misc) Cubic Yard ============================================= IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 18.00 500.00 599.81 274.03 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 490.00 883.66 1110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 499.00 633.20 357.63 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,367.00 450.00 501.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,367.00 450.00 501.67 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,387.00 450.71 504.86 399.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 213 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1,145.00 300.00 264.55 220.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 53.40 315.00 455.00 400.00 NH 0502-048 EAST OF CIMARRON 03/07/02 167.00 300.00 531.55 475.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 301.00 400.00 302.51 189.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,666.40 318.54 291.65 245.79 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 820.40 260.00 281.30 230.95 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 63.00 400.00 377.06 280.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 456.00 360.00 441.60 400.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 294.00 425.00 320.08 320.25 STA 012A-034 SH 12, WESTON - EAST 06/13/02 174.80 325.00 336.92 340.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 75.00 550.00 510.21 447.35 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 224.00 300.00 284.00 280.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 41.00 400.00 467.75 550.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 214.00 320.00 420.88 283.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,362.20 329.25 336.88 305.90 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 42.00 400.00 297.90 350.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3,477.00 300.00 246.32 225.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 36.00 375.00 467.06 500.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 287.00 345.00 396.06 445.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 410.00 350.00 331.67 300.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 20.00 272.00 523.07 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,272.00 309.31 257.35 252.05 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,265.00 225.00 239.14 221.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,265.00 225.00 239.14 221.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,565.60 290.91 270.11 253.42 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 90.00 650.00 703.00 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 214 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 447.00 325.00 289.11 265.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 18.00 600.00 569.00 700.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 0.70 309.00 2289.29 625.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 399.00 325.00 302.78 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 954.70 360.81 313.06 294.06 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,666.00 350.00 314.50 288.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 17.00 380.00 1085.00 1200.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 394.00 380.00 330.78 284.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,077.00 355.94 317.97 294.85 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 76.00 350.00 326.37 415.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 680.00 350.00 320.68 250.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 4,773.00 320.00 342.77 323.85 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 28.70 400.00 716.67 640.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 971.00 390.00 322.77 303.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 291.00 315.00 291.95 254.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,819.70 333.42 333.53 312.88 BR 385A-013 US 385, WOLF CREEK 10/10/02 333.00 360.00 363.64 315.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,141.00 250.00 296.83 278.63 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,953.00 350.00 251.51 241.29 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 27.00 500.00 334.21 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,454.00 313.72 274.23 258.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,305.40 328.30 301.70 284.73 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 10.00 750.00 762.50 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 750.00 762.50 650.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 10.00 450.00 1926.68 4500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 215 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ============================================= NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 59.00 500.00 495.21 180.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 391.00 400.00 579.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 413.91 580.73 545.91 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 12.00 400.00 473.23 575.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 14.00 500.00 651.32 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 453.85 593.87 723.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 496.00 422.78 584.19 557.30 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 18.20 400.00 605.43 644.97 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 462.00 300.00 287.99 225.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 394.00 340.00 460.80 320.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 196.00 330.00 354.69 363.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 584.00 300.00 501.02 333.81 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 69.00 350.00 292.00 280.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 14.00 500.00 546.73 800.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 808.00 330.00 283.11 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,545.20 321.20 368.62 303.59 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 113.00 300.00 296.92 315.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,796.00 365.00 324.23 300.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 717.00 330.00 234.49 174.89 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 108.00 450.00 458.39 497.55 NH 0501-043 US 50, NORTH DELTA 08/22/02 73.00 345.00 438.24 426.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,807.00 356.19 313.68 279.52 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 534.00 280.00 311.20 314.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 534.00 280.00 311.20 314.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,886.20 334.15 331.71 293.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 216 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06040 Conc (Silica Fume Modified) Cubic Yard ============================================= IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 633.00 375.00 362.42 279.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 633.00 375.00 362.42 279.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 633.00 375.00 362.42 279.58 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 1900.00 1842.64 2120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1900.00 1842.64 2120.00 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 04/11/02 40.00 2000.00 2540.00 1800.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 59.00 1500.00 2298.80 2010.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 1702.02 2413.32 1925.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 1704.00 2404.97 1927.42 =============== 601-06150 Conc (Patching) Sq Foot ================================================ IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1,209.00 40.00 37.73 35.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 450.00 35.00 38.50 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,659.00 38.64 37.91 34.73 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 635.40 80.00 13.13 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 635.40 80.00 13.13 20.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 208.00 50.00 25.36 27.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 30.00 75.00 44.13 47.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 238.00 53.15 27.19 29.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 217 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06150 Conc (Patching) Sq Foot ================================================ IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 30.00 80.00 46.22 48.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 80.00 46.22 48.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,562.40 50.73 33.97 30.76 =============== 601-06300 Cement Grout Cubic Foot ============================================= STA 1131-004 JCT. 138 - NORTH 04/25/02 50.00 9.00 72.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 9.00 72.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 9.00 72.00 60.00 =============== 601-07000 Conc Retaining Wall Sq Foot ================================================ STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 464.00 50.00 24.63 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 464.00 50.00 24.63 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 50.00 24.63 24.00 =============== 601-10050 Shotcrete Class I Sq Yard ================================================ STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 4,300.00 137.00 167.50 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,300.00 137.00 167.50 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,300.00 137.00 167.50 90.00 =============== 601-10055 Shotcrete Class I Cubic Yard ============================================= IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 130.00 700.00 511.00 290.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 211.00 300.00 363.83 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 341.00 452.49 410.34 385.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 341.00 452.49 410.34 385.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 218 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-10075 Shotcrete (3 In 5000 psi) Sq Yard ================================================ NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 200.00 150.00 85.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 150.00 85.33 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 150.00 85.33 125.00 =============== 601-10080 Ad Final Lining (Shtcrt 3 In 5000 psi) Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 210.00 575.00 350.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 575.00 350.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 575.00 350.00 250.00 =============== 601-10090 Tnnl Fnl Lining (Non-Portal Areas) Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 806.00 1800.00 1483.33 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 806.00 1800.00 1483.33 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 806.00 1800.00 1483.33 1650.00 =============== 601-10250 Slab Jacking Pound ================================================== MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 10,000.00 8.00 9.20 8.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,000.00 8.00 9.20 8.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 8.00 9.20 8.36 =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 8.00 100.00 141.44 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 100.00 141.44 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 100.00 141.44 155.00 =============== 601-21000 Precast Wall Seg Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 12.00 1000.00 6350.08 3650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1000.00 6350.08 3650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1000.00 6350.08 3650.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 219 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40000 Masonry Veneer Sq Foot ================================================ NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 7,406.00 13.00 13.24 12.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,406.00 13.00 13.24 12.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,406.00 13.00 13.24 12.28 =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 7,661.00 15.00 33.05 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,661.00 15.00 33.05 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,661.00 15.00 33.05 34.00 =============== 601-40010 Masonry Wall Sq Foot ================================================ STA 012A-034 SH 12, WESTON - EAST 06/13/02 260.00 30.00 21.77 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 30.00 21.77 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 30.00 21.77 21.00 =============== 601-40250 Bridge Deck Finish (Saw Grv) Sq Yard ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3,930.00 5.00 5.26 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,930.00 5.00 5.26 5.30 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 10,831.00 5.00 5.54 6.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,831.00 5.00 5.54 6.21 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,475.00 6.00 4.32 4.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,475.00 6.00 4.32 4.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,236.00 5.23 5.14 5.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 220 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 289.00 10.00 10.72 10.17 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1,760.00 1.00 3.93 2.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 302.00 3.50 7.80 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,351.00 2.43 5.78 3.15 NH 0501-043 US 50, NORTH DELTA 08/22/02 159.00 10.00 10.61 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 159.00 10.00 10.61 12.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4,404.00 4.00 4.80 6.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,404.00 4.00 4.80 6.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,914.00 3.60 5.18 5.42 =============== 601-40301 Struct Conc Coating Sq Foot ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 5,228.00 0.60 0.65 0.47 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 939.40 0.60 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,167.40 0.60 0.75 0.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,167.40 0.60 0.75 0.86 =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 120,158.00 0.65 0.72 0.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120,158.00 0.65 0.72 0.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120,158.00 0.65 0.72 0.37 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 11,501.00 3.00 4.21 5.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,501.00 3.00 4.21 5.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,501.00 3.00 4.21 5.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 221 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40401 Struct Conc Stain Sq Foot ================================================ IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 36,972.00 1.00 1.48 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,972.00 1.00 1.48 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,972.00 1.00 1.48 1.00 =============== 601-40600 Concrete Tinting Sq Yard ================================================ STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 10,000.00 9.00 4.55 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,000.00 9.00 4.55 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 9.00 4.55 3.50 =============== 602-00000 Reinf Steel Pound ================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 2,398.00 0.45 0.51 0.45 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1,687.00 0.70 7.81 0.60 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 213,450.00 0.45 0.47 0.46 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2,131.00 1.50 1.25 0.58 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 808.00 1.20 7.04 4.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 41.00 1.00 1.24 1.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 21,904.00 0.60 0.50 0.46 NH 0502-048 EAST OF CIMARRON 03/07/02 25,190.00 0.55 0.85 1.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 64,353.00 0.40 0.51 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 331,962.00 0.47 0.52 0.50 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 126,995.00 0.48 0.58 0.55 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 119,002.00 0.50 0.46 0.39 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 52,100.00 0.50 0.54 0.50 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 33,075.00 0.45 0.47 0.50 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2,540.00 0.45 0.78 1.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 50,564.00 0.45 0.59 0.62 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 62,119.00 0.50 0.57 0.56 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 46,787.00 0.55 0.48 0.47 NH 0242-037 US 24, E & W OF SH 67 06/27/02 103,531.00 0.45 0.49 0.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 596,713.00 0.48 0.53 0.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 222 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 698,247.00 0.43 0.44 0.44 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 225,068.00 0.47 0.45 0.40 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 994.00 2.00 0.48 0.48 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 7,000.00 3.00 2.66 1.64 NH 0501-043 US 50, NORTH DELTA 08/22/02 41,841.00 0.55 0.70 0.70 BR 0502-050 US 50 - WELDON CREEK 08/22/02 95,066.00 0.60 0.53 0.50 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1,647.00 1.00 2.11 2.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 33,608.00 0.60 0.49 0.45 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1,650.00 0.60 0.94 1.50 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 3,837.00 1.00 0.93 0.60 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 3,940.00 0.50 0.56 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,112,898.00 0.48 0.46 0.46 BR 385A-013 US 385, WOLF CREEK 10/10/02 31,400.00 0.50 0.50 0.55 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 994,161.00 0.45 0.42 0.41 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 233,190.00 0.45 0.41 0.40 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 518.00 1.00 0.83 0.90 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 500.00 1.00 1.27 1.20 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 32,787.00 0.50 0.75 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,292,556.00 0.45 0.43 0.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,334,129.00 0.47 0.47 0.46 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 16,790.00 1.00 1.22 0.70 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 86,596.00 0.62 0.57 0.49 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10,454.00 0.53 0.60 0.54 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2,859.00 0.75 1.42 1.10 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 5,446.00 0.80 0.89 1.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 43,571.00 0.65 0.59 0.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165,716.00 0.67 0.61 0.55 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 498,910.00 0.55 0.53 0.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 223 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 92,175.00 0.60 0.62 0.60 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 36,198.00 0.75 0.57 0.60 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 19,905.00 0.65 0.73 0.60 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 98,678.00 0.70 1.05 0.87 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 10,834.00 0.60 0.71 0.75 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 658.00 0.60 0.84 0.63 NH 0242-037 US 24, E & W OF SH 67 06/27/02 78,505.00 0.60 0.61 0.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 835,863.00 0.59 0.60 0.55 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 3,000.00 1.00 1.38 1.45 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 19,095.00 0.52 0.57 0.50 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 101,095.00 0.57 0.56 0.48 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,742,351.00 0.55 0.49 0.51 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 17,730.00 0.60 0.79 0.70 NH 0501-043 US 50, NORTH DELTA 08/22/02 3,513.00 0.60 0.76 0.75 BR 0502-050 US 50 - WELDON CREEK 08/22/02 5,600.00 0.65 0.73 0.60 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 119,618.00 0.65 0.55 0.52 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 27,271.00 0.55 0.62 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,039,273.00 0.56 0.51 0.51 BR 385A-013 US 385, WOLF CREEK 10/10/02 88,650.00 0.55 0.58 0.60 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 736,464.00 0.60 0.51 0.50 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 771,705.00 0.50 0.47 0.47 IM 0703-278 DILLON NOISE WALL 10/24/02 2,460.00 0.75 0.78 1.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 4,500.00 0.70 1.10 1.10 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 240.00 2.00 2.67 1.75 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1,520.00 1.50 1.61 2.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 305,270.00 0.55 0.84 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,910,809.00 0.55 0.52 0.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,951,661.00 0.56 0.54 0.53 =============== 603-01120 12 In RCP Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 18.00 40.00 65.86 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 40.00 65.86 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 224 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01120 12 In RCP Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 542.00 40.00 30.94 29.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 542.00 40.00 30.94 29.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.00 40.00 31.79 29.98 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 105.00 43.00 59.49 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 43.00 59.49 55.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 57.00 38.00 36.54 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57.00 38.00 36.54 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 41.24 50.44 47.96 =============== 603-01150 15 In RCP Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,432.00 39.00 29.75 24.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 316.00 35.00 43.07 38.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,748.00 38.28 30.87 26.55 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 10.00 60.00 63.55 62.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 60.00 63.55 62.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,758.00 38.40 31.01 26.75 =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 40.00 45.00 69.69 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 45.00 69.69 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 45.00 69.69 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 225 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 63.00 33.00 116.33 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 33.00 116.33 114.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 99.00 40.00 65.29 40.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 359.00 33.00 92.50 70.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 455.00 70.00 51.97 35.73 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1,171.00 42.00 42.02 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,084.00 46.47 47.76 44.80 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,596.00 40.00 30.78 25.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,822.00 40.00 45.07 35.43 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 398.00 35.00 38.20 42.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,810.00 42.00 50.81 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,626.00 40.25 37.61 34.35 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,941.00 39.00 28.93 26.21 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 6,419.00 30.00 28.37 23.90 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 63.00 60.00 66.29 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,423.00 33.58 28.69 25.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,196.00 37.28 33.86 30.72 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 289.00 35.00 93.75 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 289.00 35.00 93.75 60.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,439.00 35.00 44.57 50.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 226 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 7.00 80.00 163.43 111.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,446.00 35.22 44.79 50.35 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 134.00 40.00 62.86 41.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 5,817.00 40.00 30.64 32.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 36.00 70.00 70.75 64.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,987.00 40.18 31.25 32.40 BR 385A-013 US 385, WOLF CREEK 10/10/02 57.00 35.00 45.91 68.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 515.00 40.00 36.16 37.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 572.00 39.50 37.28 40.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,294.00 39.09 34.55 37.08 =============== 603-01240 24 In RCP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 94.00 45.00 48.66 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94.00 45.00 48.66 66.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 479.00 47.00 62.76 51.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 135.00 90.00 66.61 51.16 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 423.00 50.00 43.80 46.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 6.00 55.00 75.08 64.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 831.00 50.00 52.53 36.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,874.00 52.13 55.67 43.33 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,810.00 35.00 39.70 35.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 67.00 40.00 88.00 64.87 NH 0501-043 US 50, NORTH DELTA 08/22/02 3,479.00 53.00 61.16 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,356.00 46.75 50.51 52.26 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 227 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01240 24 In RCP Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5,293.00 40.00 35.46 31.07 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2,019.00 70.00 34.42 32.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,312.00 48.28 35.20 31.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,636.00 48.20 43.14 40.87 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 250.00 70.00 117.50 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 70.00 117.50 65.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 306.00 40.00 54.76 62.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 306.00 40.00 54.76 62.22 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 188.00 40.00 70.64 42.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,405.00 50.00 40.39 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,593.00 48.82 42.98 35.83 BR 385A-013 US 385, WOLF CREEK 10/10/02 75.00 75.00 56.74 80.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 164.00 50.00 44.61 47.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 239.00 57.85 48.83 57.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,388.00 50.81 48.50 44.43 =============== 603-01300 30 In RCP Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 289.00 52.00 127.50 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 228 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 409.00 53.00 71.69 55.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2,533.00 40.00 53.40 56.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 18.00 60.00 81.43 92.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,249.00 42.81 59.71 62.22 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 404.00 45.00 49.77 45.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 43.00 95.00 79.11 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 447.00 49.81 51.25 46.83 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,618.00 42.00 49.44 46.65 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 568.00 50.00 48.45 39.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,186.00 44.08 49.21 44.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,882.00 43.82 53.99 54.57 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,648.00 50.00 54.16 58.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,648.00 50.00 54.16 58.26 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 95.00 50.00 148.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 50.00 148.00 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,743.00 50.00 58.67 57.97 =============== 603-01360 36 In RCP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 26.00 75.00 102.27 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 75.00 102.27 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 229 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01360 36 In RCP Lin Foot =============================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 240.00 75.00 87.01 75.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 646.00 110.00 89.51 76.11 NH 0242-037 US 24, E & W OF SH 67 06/27/02 773.00 65.00 74.81 62.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,659.00 83.97 83.41 69.48 NH 0501-043 US 50, NORTH DELTA 08/22/02 380.00 90.00 87.16 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 380.00 90.00 87.16 80.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2,624.00 67.00 60.47 52.17 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,296.00 70.00 57.47 55.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,920.00 67.99 59.56 53.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,985.00 73.85 66.26 59.47 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 126.00 70.00 72.70 105.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 70.00 72.70 105.32 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 357.00 70.00 92.71 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 357.00 70.00 92.71 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 483.00 70.00 86.96 71.82 =============== 603-01420 42 In RCP Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 200.00 78.00 168.00 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 230 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01420 42 In RCP Lin Foot =============================================== STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 150.00 80.00 168.46 119.48 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 99.00 100.00 128.63 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 449.00 83.52 153.29 142.12 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 995.00 75.00 66.90 60.95 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 50.00 115.00 140.16 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,045.00 76.91 68.44 65.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,494.00 78.90 87.72 88.83 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 129.00 90.00 91.12 96.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129.00 90.00 91.12 96.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 90.00 91.12 96.30 =============== 603-01480 48 In RCP Lin Foot =============================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 89.00 100.00 117.92 110.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,011.00 100.00 109.26 107.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,100.00 100.00 110.55 107.27 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 415.00 90.00 102.38 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 415.00 90.00 102.38 110.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,134.00 72.00 93.51 76.40 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 255.00 100.00 106.00 102.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,389.00 77.14 95.56 81.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,904.00 87.64 100.67 95.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 231 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,381.00 100.00 102.65 105.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,381.00 100.00 102.65 105.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,381.00 100.00 102.65 105.80 =============== 603-01540 54 In RCP Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,499.00 110.00 119.69 110.52 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 157.00 160.00 147.16 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,656.00 114.74 120.87 112.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,656.00 114.74 120.87 112.37 =============== 603-01545 54 In RCP (CIP) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 18.00 110.00 234.00 130.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,756.00 110.00 135.96 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,774.00 110.00 136.66 102.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,774.00 110.00 136.66 102.28 =============== 603-01600 60 In RCP Lin Foot =============================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 176.00 138.00 166.02 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 176.00 138.00 166.02 120.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,596.00 216.00 139.39 122.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,596.00 216.00 139.39 122.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,772.00 208.25 142.04 121.84 =============== 603-01605 60 In RCP (CIP) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,638.00 150.00 157.06 186.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,638.00 150.00 157.06 186.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,638.00 150.00 157.06 186.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 232 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01660 66 In RCP Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 186.00 130.00 178.65 222.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 186.00 130.00 178.65 222.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 130.00 178.65 222.26 =============== 603-01720 72 In RCP Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,981.00 150.00 205.06 224.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,981.00 150.00 205.06 224.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,981.00 150.00 205.06 224.89 =============== 603-02180 23x14 In RCP Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 71.00 45.00 58.98 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 45.00 58.98 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 45.00 58.98 55.00 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 80.00 75.00 59.91 52.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 75.00 59.91 52.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 75.00 59.91 52.27 =============== 603-02240 30x19 In RCP Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 267.00 100.00 86.53 72.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267.00 100.00 86.53 72.55 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 346.00 60.00 62.01 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 346.00 60.00 62.01 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 613.00 77.42 67.98 65.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 233 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 157.00 80.00 68.77 64.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157.00 80.00 68.77 64.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 80.00 68.77 64.22 =============== 603-02300 38x24 In RCP Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 40.00 75.00 78.25 81.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 75.00 78.25 81.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 75.00 78.25 81.14 =============== 603-02360 45x29 In RCP Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 582.00 70.00 94.18 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 582.00 70.00 94.18 100.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 378.00 90.00 86.73 79.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 378.00 90.00 86.73 79.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 960.00 77.88 91.93 92.08 =============== 603-02540 68x43 In RCP Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 240.00 120.00 242.01 254.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 120.00 242.01 254.91 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 146.00 130.00 167.09 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 146.00 130.00 167.09 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 123.78 206.26 228.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 234 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02545 68x43 In RCP (CIP) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 98.00 150.00 301.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 150.00 301.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 150.00 301.00 200.00 =============== 603-05012 12 In RCES Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 560.00 421.56 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 560.00 421.56 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 560.00 421.56 450.00 =============== 603-05018 18 In RCES Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 400.00 1125.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 1125.00 1000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4.00 500.00 501.37 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 501.37 550.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 20.00 570.00 451.77 450.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3.00 500.00 523.23 550.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 600.00 541.00 600.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 21.00 400.00 603.31 580.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 500.00 604.93 618.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 487.23 507.78 524.84 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 52.00 600.00 420.20 411.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 235 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05018 18 In RCES Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8.00 400.00 418.15 475.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 573.33 419.95 420.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 533.04 465.04 473.92 =============== 603-05024 24 In RCES Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2.00 550.00 698.34 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 550.00 698.34 500.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 8.00 500.00 710.96 780.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 800.00 696.43 783.35 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 6.00 530.00 633.00 860.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 750.00 611.41 650.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 550.00 588.67 604.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 546.32 671.67 770.91 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 18.00 630.00 587.83 500.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3.00 650.00 607.14 650.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 31.00 470.00 663.43 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 535.77 621.72 571.25 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 550.00 752.92 800.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 500.00 667.37 440.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 45.00 700.00 464.35 466.18 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 500.00 474.97 498.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 688.54 473.06 473.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 598.26 570.98 562.55 =============== 603-05030 30 In RCES Each =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 4.00 775.00 903.47 870.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 236 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05030 30 In RCES Each =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 850.00 863.20 1091.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 790.00 898.03 914.20 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 800.00 818.29 600.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 680.00 1193.49 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 760.00 893.33 766.67 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 14.00 900.00 624.74 552.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 900.00 624.74 552.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 855.91 726.24 663.62 =============== 603-05036 36 In RCES Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2.00 750.00 948.19 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 948.19 750.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 2.00 800.00 1093.29 1225.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 1000.00 942.70 1119.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 866.67 1057.44 1189.84 NH 0501-043 US 50, NORTH DELTA 08/22/02 6.00 750.00 1276.58 1210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 750.00 1276.58 1210.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6.00 950.00 739.60 630.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 237 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 750.00 727.85 803.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 870.00 735.27 699.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 823.81 935.20 920.43 =============== 603-05042 42 In RCES Each =================================================== STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 900.00 1248.08 863.47 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 1000.00 1050.69 1265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 950.00 1135.28 1064.24 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 1000.00 924.11 891.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 924.11 891.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 975.00 1029.70 977.87 =============== 603-05048 48 In RCES Each =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 1100.00 1682.19 2070.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 1000.00 1342.63 1370.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1050.00 1569.00 1720.25 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 1000.00 1265.41 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1000.00 1265.41 900.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 16.00 1100.00 1152.16 865.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1100.00 1152.16 865.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1080.95 1203.75 951.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 238 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05054 54 In RCES Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 1500.00 1652.86 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1652.86 1500.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3.00 1300.00 1351.31 1197.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1300.00 1351.31 1197.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1350.00 1426.70 1272.79 =============== 603-05060 60 In RCES Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 2200.00 1733.01 1097.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2200.00 1733.01 1097.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2200.00 1733.01 1097.67 =============== 603-05072 72 In RCES Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 7.00 2200.00 2135.21 1898.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 2200.00 2135.21 1898.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2200.00 2135.21 1898.02 =============== 603-05118 23x14 In RCES Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 650.00 576.11 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 650.00 576.11 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 650.00 576.11 650.00 =============== 603-05130 38x24 In RCES Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 875.00 929.13 779.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 875.00 929.13 779.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 875.00 929.13 779.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 239 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05136 45x29 In RCES Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 775.00 946.62 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 775.00 946.62 1200.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 1000.00 978.47 1005.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 978.47 1005.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 910.00 962.55 1083.16 =============== 603-07420 42 In RCP (Jacked) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 281.00 600.00 655.38 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 281.00 600.00 655.38 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 281.00 600.00 655.38 260.00 =============== 603-10120 12 In CSP Lin Foot =============================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 837.00 31.00 23.78 29.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 837.00 31.00 23.78 29.79 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 200.00 21.00 36.76 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 21.00 36.76 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,037.00 29.07 25.30 29.83 =============== 603-10180 18 In CSP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 80.00 40.00 35.74 35.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 35.00 40.00 43.31 31.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 240 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 48.00 45.00 61.67 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 163.00 41.47 42.86 44.57 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1,969.00 30.00 53.90 48.00 STR 135A-021 ALMONT - NORTH 05/23/02 28.00 45.00 41.56 46.83 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 63.00 40.00 43.48 52.02 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 136.00 50.00 39.69 35.71 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 93.00 37.00 37.37 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,289.00 31.93 51.46 47.12 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 150.00 30.00 31.61 22.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 56.00 40.00 35.95 25.81 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 6.00 60.00 73.86 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 212.00 33.49 33.17 23.49 BR 385A-013 US 385, WOLF CREEK 10/10/02 203.00 35.00 33.05 58.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 50.00 40.00 43.92 30.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 253.00 35.99 34.67 52.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,917.00 32.93 47.02 45.73 =============== 603-10240 24 In CSP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 33.00 45.00 53.64 40.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 288.00 55.00 61.19 39.16 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 90.00 45.00 62.60 65.00 NH 0502-048 EAST OF CIMARRON 03/07/02 52.00 60.00 70.00 80.00 NH 0503-057 SH 50 CANON CITY 03/14/02 569.00 40.00 52.71 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,032.00 45.79 57.32 45.62 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 768.00 40.00 84.20 49.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 241 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STR 135A-021 ALMONT - NORTH 05/23/02 1,176.00 52.00 49.31 49.94 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 42.00 50.00 69.56 98.20 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 81.00 50.00 42.80 43.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 384.00 45.00 42.76 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,451.00 47.04 57.93 49.63 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6.00 50.00 102.77 100.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 45.00 45.00 42.54 26.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 15.00 70.00 68.56 34.24 BR 0502-050 US 50 - WELDON CREEK 08/22/02 24.00 40.00 30.43 36.30 STA R400-129 SH 37, N. OF KERSEY 09/12/02 24.00 40.00 60.78 44.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 310.00 45.00 50.29 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 424.00 45.39 51.02 39.18 BR 385A-013 US 385, WOLF CREEK 10/10/02 220.00 40.00 38.28 70.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 12.00 69.00 99.73 60.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 433.00 40.00 64.17 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 665.00 40.52 51.55 73.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,572.00 45.66 56.32 51.16 =============== 603-10300 30 In CSP Lin Foot =============================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 106.00 60.00 69.93 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 60.00 69.93 53.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 19.00 60.00 73.40 87.44 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 107.00 60.00 79.20 50.00 STR 135A-021 ALMONT - NORTH 05/23/02 256.00 55.00 55.64 51.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 382.00 56.65 63.42 53.15 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 14.00 50.00 86.15 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 242 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10300 30 In CSP Lin Foot =============================================== STA R400-129 SH 37, N. OF KERSEY 09/12/02 24.00 45.00 67.69 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 46.84 74.95 44.42 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 76.00 45.00 76.03 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 45.00 76.03 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 602.00 55.15 67.34 55.96 =============== 603-10360 36 In CSP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 24.00 60.00 63.61 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 60.00 63.61 60.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 14.00 65.00 86.18 90.55 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 129.00 65.00 101.20 58.00 STR 135A-021 ALMONT - NORTH 05/23/02 194.00 60.00 71.97 80.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 337.00 62.12 83.81 72.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 361.00 61.98 80.72 71.69 =============== 603-10420 42 In CSP Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 41.00 75.00 103.80 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 75.00 103.80 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 75.00 103.80 62.00 =============== 603-10480 48 In CSP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 36.00 75.00 76.60 80.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 104.00 75.00 82.79 66.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 75.00 80.99 69.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 243 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10480 48 In CSP Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 57.00 85.00 137.00 80.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 8.00 100.00 147.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 86.85 137.56 80.62 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 20.00 80.00 83.75 44.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 414.00 75.00 85.93 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 434.00 75.23 85.87 83.11 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 96.00 70.00 123.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 70.00 123.00 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 735.00 75.53 89.42 91.02 =============== 603-10600 60 In CSP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 43.00 150.00 104.12 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 150.00 104.12 120.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 45.00 120.00 109.47 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 120.00 109.47 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 134.66 106.21 109.77 =============== 603-10970 102 In CSP Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 91.00 175.00 800.40 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 175.00 800.40 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 175.00 800.40 87.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 244 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 60.00 50.00 44.62 30.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 50.00 44.62 30.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 50.00 44.62 30.86 =============== 603-15021 21 In Equiv CSPA Lin Foot =============================================== NH 0405-029 SH 40 KANSAS - WEST 03/28/02 42.00 55.00 55.64 33.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 55.00 55.64 33.25 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 112.00 45.00 57.20 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 45.00 57.20 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 47.73 56.77 46.16 =============== 603-15024 24 In Equiv CSPA Lin Foot =============================================== STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 60.00 55.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 55.00 80.00 80.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 106.00 65.00 47.06 49.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 106.00 65.00 47.06 49.43 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 414.00 50.00 46.71 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 414.00 50.00 46.71 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 580.00 53.26 47.32 47.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 245 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-15030 30 In Equiv CSPA Lin Foot =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 44.00 75.00 56.82 46.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 75.00 56.82 46.91 STA 030A-023 SH30, QUINCY NORTH 12/19/02 192.00 60.00 92.91 71.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 192.00 60.00 92.91 71.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236.00 62.80 85.42 66.83 =============== 603-15036 36 In Equiv CSPA Lin Foot =============================================== STR 135A-021 ALMONT - NORTH 05/23/02 42.00 65.00 71.01 64.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 65.00 71.01 64.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 65.00 71.01 64.18 =============== 603-15054 54 In Equiv CSPA Lin Foot =============================================== NH 0503-057 SH 50 CANON CITY 03/14/02 125.00 100.00 126.10 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 100.00 126.10 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 100.00 126.10 135.00 =============== 603-15060 60 In Equiv CSPA Lin Foot =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 200.00 100.00 135.89 84.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 100.00 135.89 84.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.00 135.89 84.02 =============== 603-15090 90 In Equiv CSPA Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 93.00 170.00 173.71 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 170.00 173.71 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 170.00 173.71 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 246 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30012 12 In SES Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 200.00 214.93 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 214.93 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 214.93 240.00 =============== 603-30018 18 In SES Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2.00 270.00 297.49 225.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 300.00 211.65 194.66 NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 250.00 206.48 275.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2.00 300.00 465.60 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 280.00 275.01 219.92 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 7.00 350.00 312.60 210.00 STR 135A-021 ALMONT - NORTH 05/23/02 2.00 250.00 293.24 340.23 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 6.00 250.00 193.25 75.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 296.67 257.17 173.57 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 300.00 257.18 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.00 257.18 275.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 5.00 225.00 321.86 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 225.00 321.86 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 280.50 274.24 213.76 =============== 603-30024 24 In SES Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 3.00 278.00 334.95 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 247 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 6.00 275.00 251.78 238.69 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 12.00 277.00 321.20 530.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 250.00 1055.00 1000.00 NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 300.00 248.29 300.00 NH 0503-057 SH 50 CANON CITY 03/14/02 31.00 250.00 243.31 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 261.96 273.49 306.13 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 20.00 345.00 471.00 250.00 STR 135A-021 ALMONT - NORTH 05/23/02 30.00 275.00 356.57 371.40 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 400.00 254.63 290.53 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3.00 250.00 355.00 465.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 280.00 284.67 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.00 300.63 373.67 337.75 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3.00 350.00 304.08 335.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2.00 275.00 290.00 300.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 11.00 250.00 285.71 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 271.88 290.82 272.19 BR 385A-013 US 385, WOLF CREEK 10/10/02 8.00 250.00 364.89 325.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 275.00 236.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 260.71 333.70 245.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 279.38 317.00 310.20 =============== 603-30030 30 In SES Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 350.00 388.70 364.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 350.00 388.70 364.41 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 500.00 489.40 360.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 248 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30030 30 In SES Each =================================================== STR 135A-021 ALMONT - NORTH 05/23/02 6.00 300.00 465.90 449.10 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 400.00 382.26 415.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 337.50 458.38 433.70 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 300.00 331.67 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 331.67 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 336.36 428.95 405.77 =============== 603-30036 36 In SES Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 370.00 677.57 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 370.00 677.57 475.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 400.00 554.46 416.08 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 550.00 583.20 440.00 STR 135A-021 ALMONT - NORTH 05/23/02 4.00 350.00 596.24 571.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 444.44 583.84 495.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 437.00 603.82 493.88 =============== 603-30042 42 In SES Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 650.00 878.80 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 650.00 878.80 730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 650.00 878.80 730.00 =============== 603-30048 48 In SES Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 650.00 1022.72 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 249 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30048 48 In SES Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 750.00 943.08 915.43 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 6.00 700.00 1659.00 1900.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 600.00 883.49 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 695.00 1249.97 1468.09 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 810.00 1148.60 910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 810.00 1148.60 910.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 850.00 850.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 850.00 850.00 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 724.62 1223.92 1334.68 =============== 603-31318 18 In Equiv Arch SES Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 4.00 275.00 214.83 194.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 275.00 214.83 194.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 275.00 214.83 194.66 =============== 603-31321 21 In Equiv Arch SES Each =================================================== NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2.00 250.00 568.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 568.00 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 568.00 190.00 =============== 603-31324 24 In Equiv Arch SES Each =================================================== STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 2.00 250.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 400.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 250 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 4.00 400.00 345.59 280.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.00 345.59 280.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 350.00 348.79 320.29 =============== 603-31330 30 In Equiv Arch SES Each =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 500.00 398.12 318.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 398.12 318.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 398.12 318.99 =============== 603-31336 36 In Equiv Arch SES Each =================================================== NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2.00 500.00 704.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 704.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 704.00 350.00 =============== 603-31354 54 In Equiv Arch SES Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 800.00 1003.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 1003.00 890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 1003.00 890.00 =============== 603-33018 18 In Pipe Safety End Treat Each =================================================== STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 575.00 513.82 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 575.00 513.82 210.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 22.00 400.00 663.24 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 400.00 663.24 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 414.58 647.09 567.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 251 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0501-043 US 50, NORTH DELTA 08/22/02 8.00 450.00 957.98 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 450.00 957.98 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 450.00 957.98 800.00 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 570.00 2081.91 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 570.00 2081.91 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 570.00 2081.91 1900.00 =============== 603-50002 2 In Plastic Pipe Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,710.00 6.00 33.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,710.00 6.00 33.00 14.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 40.00 9.00 22.80 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 9.00 22.80 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,750.00 6.07 31.93 14.82 =============== 603-50004 4 In Plastic Pipe Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 90.00 15.00 17.04 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 15.00 17.04 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 15.00 17.04 16.00 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 331.00 25.00 11.02 6.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 331.00 25.00 11.02 6.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 252 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 714.00 28.00 18.16 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 714.00 28.00 18.16 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,045.00 27.05 17.20 6.31 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 366.00 25.00 71.30 50.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 6.00 30.00 33.08 36.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 372.00 25.08 70.81 49.79 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 46.00 40.00 35.53 32.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 202.00 23.00 17.84 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 248.00 26.15 22.71 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 620.00 25.51 48.00 38.27 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 778.00 35.00 20.07 12.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 778.00 35.00 20.07 12.26 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 156.00 40.00 41.71 27.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 816.00 30.00 27.31 17.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 10.00 35.00 64.79 36.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 672.00 26.00 24.81 19.30 STA R400-129 SH 37, N. OF KERSEY 09/12/02 50.00 30.00 55.23 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,704.00 29.37 28.73 19.49 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 690.00 22.00 38.70 34.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 253 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,397.00 25.00 41.82 34.08 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 20.00 35.00 34.40 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,107.00 24.11 40.67 34.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,589.00 27.91 33.34 25.00 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 426.00 28.00 24.03 21.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 426.00 28.00 24.03 21.60 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 368.00 28.00 48.01 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 368.00 28.00 48.01 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 794.00 28.00 31.26 50.98 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 26.00 50.00 95.31 185.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 50.00 95.31 185.29 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 580.00 25.00 41.26 56.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 580.00 25.00 41.26 56.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 606.00 26.07 43.58 62.08 =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 947.00 45.00 47.10 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 947.00 45.00 47.10 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 254 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 562.00 85.00 63.40 88.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 562.00 85.00 63.40 88.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,509.00 59.90 52.35 73.03 =============== 603-61120 12 In Flexible Pipe Lin Foot =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 28.00 35.00 155.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 35.00 155.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 35.00 155.00 50.00 =============== 603-70707 7x7 Ft CBC (Precast) Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 236.00 375.00 481.30 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 236.00 375.00 481.30 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236.00 375.00 481.30 415.00 =============== 603-70804 8x4 Ft CBC (Precast) Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 57.00 350.00 425.52 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 350.00 425.52 520.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 153.00 200.00 354.82 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 153.00 200.00 354.82 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 240.71 368.89 352.43 =============== 603-71405 14x5 Ft CBC (Precast) Lin Foot =============================================== STA R400-129 SH 37, N. OF KERSEY 09/12/02 116.00 700.00 904.01 805.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 700.00 904.01 805.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 700.00 904.01 805.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 255 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-82012 12 In Duct Iron Pipe Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 500.00 50.00 51.09 46.98 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,208.00 50.00 35.83 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,708.00 50.00 43.33 33.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,708.00 50.00 43.33 33.91 =============== 603-83008 8 In Sewer Pipe Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 71.00 120.00 69.70 44.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 120.00 69.70 44.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 120.00 69.70 44.52 =============== 603-83024 24 In Sewer Pipe Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2,910.00 130.00 101.69 63.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,910.00 130.00 101.69 63.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,910.00 130.00 101.69 63.95 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 2120.00 2076.00 2043.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.00 2000.00 2197.00 2380.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 2100.00 1933.88 1534.56 NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 1750.00 2102.75 2257.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1965.00 2108.95 2201.45 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9.00 2000.00 1702.69 1353.48 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 12.00 2000.00 2932.80 2300.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5.00 3000.00 2381.06 1897.61 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 2300.00 2780.00 3300.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 2100.00 2214.64 1850.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 256 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 2500.00 2055.83 1223.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 2231.25 2272.04 1853.52 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6.00 2000.00 1918.20 1662.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 17.00 1700.00 1802.42 1850.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 2500.00 2341.34 1818.15 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 2.00 2000.00 2437.50 2450.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 2000.00 2907.00 2465.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 2080.00 2218.58 2412.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 2000.00 2103.33 1410.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 4.00 2500.00 2642.86 2950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 1928.24 1970.94 2018.80 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 2250.00 2193.05 2500.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 17.00 1800.00 1797.64 2140.78 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 12.00 2200.00 2028.44 1737.94 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 5.00 2200.00 2125.74 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 2013.89 1915.26 2020.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 2047.09 2033.09 1984.65 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.00 2735.00 2841.00 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2735.00 2841.00 2550.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 6.00 2500.00 3813.00 3200.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 3200.00 2639.73 1558.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2733.33 3477.78 2652.97 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 3000.00 2578.19 2462.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 257 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 11.00 2500.00 2683.53 2550.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 2475.00 3077.97 3182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 2532.14 2709.42 2634.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 2375.00 2533.99 2493.49 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 9.00 2700.00 2689.80 2396.64 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 7.00 2500.00 3766.67 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 2598.53 2922.06 2774.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 2617.39 2898.54 2684.45 =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 3500.00 5095.02 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 5095.02 4500.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 3700.00 3668.54 3481.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3700.00 3668.54 3481.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3633.33 4043.93 3821.12 =============== 604-00320 Inlet Ty C (20 Ft) Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 5000.00 4526.25 3605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 4526.25 3605.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4526.25 3605.00 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 4000.00 2564.77 1897.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 258 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 3000.00 3091.03 2764.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 2798.66 2330.87 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 4000.00 4203.38 2500.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 3500.00 4257.50 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3833.33 4225.03 2516.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3700.00 3549.38 2442.35 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 2900.00 2370.28 2881.98 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 2436.00 4160.00 4000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 2800.00 3060.17 2040.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2767.20 2720.22 2769.06 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 2750.00 2528.55 2200.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 2700.00 2585.07 2520.38 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 2650.00 2678.15 2512.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 2678.57 2628.41 2470.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2715.50 2659.41 2594.78 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 4200.00 3176.38 4040.01 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 3500.00 5050.00 4800.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 3700.00 4120.18 3300.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 4200.00 3757.17 4094.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3962.50 3542.68 4144.28 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4.00 3740.00 3868.09 3882.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 259 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 3000.00 3555.28 3148.96 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 4000.00 3984.81 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 3440.00 3734.62 3513.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3685.88 3650.65 3810.49 =============== 604-00515 Inlet Ty D (15 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 5000.00 4355.33 5349.99 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 5500.00 5980.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5250.00 4680.26 5175.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 5600.00 5651.07 5249.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5600.00 5651.07 5249.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5425.00 5277.68 5212.04 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 6000.00 4882.13 5911.97 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 4000.00 5223.03 5942.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 5033.64 5927.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 5033.64 5927.04 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 3500.00 2417.14 1700.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 3200.00 2258.53 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3300.00 2299.65 1766.67 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 2500.00 1920.90 2127.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1920.90 2127.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2980.00 2158.72 1911.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 260 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 3500.00 2646.43 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 2646.43 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 2646.43 2200.00 =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 3500.00 2435.21 3471.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 2435.21 3471.47 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6.00 3500.00 2948.32 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3500.00 2948.32 2450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3500.00 2887.96 2595.92 =============== 604-13015 Inlet Ty 13 (15 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4.00 4000.00 4900.47 3175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4000.00 4900.47 3175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4000.00 4900.47 3175.00 =============== 604-13020 Inlet Ty 13 (20 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 5000.00 5475.24 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 5475.24 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5475.24 3900.00 =============== 604-13025 Inlet Ty 13 (25 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 5500.00 6441.83 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 6441.83 4650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 6441.83 4650.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 261 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13510 Inlet Ty 13 (D) (10 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 6500.00 3754.62 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6500.00 3754.62 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 3754.62 3250.00 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 2800.00 3150.32 2027.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2800.00 3150.32 2027.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2800.00 3150.32 2027.18 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 3500.00 4498.13 2554.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 4498.13 2554.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 4498.13 2554.48 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.00 6000.00 5747.68 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6000.00 5747.68 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6000.00 5747.68 4700.00 =============== 604-16650 Inlet Ty 16 (T) (Spec) Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 5000.00 7965.00 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 7965.00 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 7965.00 5300.00 =============== 604-19000 Inlet Spec Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 5000.00 6770.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6770.00 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6770.00 4800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 262 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 13.00 2200.00 2700.50 1950.00 NH 0503-057 SH 50 CANON CITY 03/14/02 4.00 2500.00 3448.61 3830.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 4000.00 3135.00 2805.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 2366.67 2838.70 2415.28 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 3500.00 2489.60 3050.48 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 5.00 2900.00 3314.29 2800.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 4500.00 3401.38 3345.22 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 2750.00 2490.14 2100.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 2800.00 3306.25 2424.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 2938.89 2838.45 2470.59 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 24.00 2000.00 2418.97 2190.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 2500.00 2908.41 2350.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 4000.00 3735.11 3009.81 NH 0501-043 US 50, NORTH DELTA 08/22/02 3.00 2700.00 3457.64 2412.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 2158.62 2512.96 2246.75 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6.00 2500.00 2624.88 3553.19 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3.00 3000.00 3058.72 3190.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2666.67 2756.92 3432.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 2460.81 2675.39 2486.40 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 5500.00 3114.31 3447.70 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 3750.00 5582.51 4800.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 3500.00 4685.71 3300.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 5.00 3000.00 3520.00 4000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 8.00 3100.00 4614.25 3107.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 3284.38 4172.51 3525.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 263 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2.00 4000.00 3674.29 2500.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 3700.00 3500.24 3490.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 3400.00 4670.89 3182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3750.00 3669.18 3108.67 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 4000.00 3573.61 4172.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 3573.61 4172.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 3436.96 3938.62 3444.71 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 4000.00 4875.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 4875.00 5000.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 3500.00 3346.63 3145.82 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 3550.00 5725.00 5300.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 3600.00 3361.02 2950.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 5.00 4000.00 5489.78 3659.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3775.00 4232.74 3578.73 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 3800.00 3515.52 3236.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 5000.00 4901.52 3837.35 NH 0501-043 US 50, NORTH DELTA 08/22/02 10.00 4200.00 5076.92 3834.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 4200.00 4646.01 3742.26 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 7100.00 3774.84 5108.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 264 ITEM UNIT COSTS BY PROJECTS -- 2002 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 R200-107 POWERS, BRIARGATE - SH83 10/17/02 5.00 4000.00 4261.70 4430.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4516.67 4171.12 4543.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 4115.00 4425.90 3889.87 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 5000.00 4124.04 4132.25 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 6.00 4350.00 6687.50 6000.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 5000.00 5040.00 6200.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 4350.00 4567.53 3290.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 5000.00 6588.78 4655.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 4527.27 5286.18 5233.40 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 4200.00 5431.32 5010.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4200.00 5431.32 5010.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4476.92 5320.62 5199.08 =============== 604-19215 Inlet Ty R L10 (15 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 8000.00 5725.06 6242.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 5725.06 6242.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 5725.06 6242.36 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 4800.00 6169.17 5107.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4800.00 6169.17 5107.50 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 4500.00 7314.70 5358.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 7314.70 5358.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 265 ITEM UNIT COSTS BY PROJECTS -- 2002 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 M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 4000.00 4653.57 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 4653.57 4200.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 15.00 4500.00 5363.50 5824.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 4500.00 5363.50 5824.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 4488.89 5407.64 5668.71 =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 5900.00 10666.67 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5900.00 10666.67 8000.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 7500.00 5532.59 6288.88 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 6000.00 9088.41 5553.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 6375.00 7666.08 5737.46 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4.00 7000.00 5848.86 5500.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 4600.00 9237.22 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 6520.00 6446.80 5400.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3.00 6000.00 6586.97 6536.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6000.00 6586.97 6536.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 6307.69 6959.48 5966.19 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 266 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 4500.00 6169.33 5108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4500.00 6169.33 5108.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 7000.00 4803.61 4676.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 4803.61 4676.44 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6.00 4000.00 3816.67 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4000.00 3816.67 2450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4437.50 4277.92 3060.56 =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 9000.00 5635.85 4676.44 NH 0242-037 US 24, E & W OF SH 67 06/27/02 6.00 6500.00 6905.52 4222.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6857.14 6686.61 4286.98 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 5500.00 5716.67 5150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5500.00 5716.67 5150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6687.50 6595.68 4394.86 =============== 604-20001 Outlet Structure LUMP SUM =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 10000.00 3076.96 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 3076.96 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 3076.96 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 267 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25000 Vane Grate Inlet Spec Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 3300.00 4995.32 6252.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3300.00 4995.32 6252.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3300.00 4995.32 6252.21 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 6000.00 3269.08 2990.08 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 3000.00 4223.10 5584.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5000.00 3489.24 3854.99 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 2500.00 2912.09 2350.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 2900.00 3274.20 3066.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2700.00 3032.79 2708.40 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 2500.00 2641.04 3288.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 2641.04 3288.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3422.22 3040.67 3219.54 =============== 604-25006 Vane Grate Inlet Spec (5 Ft) Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8.00 3000.00 4444.82 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3000.00 4444.82 4000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 3000.00 4378.14 4764.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 4378.14 4764.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 268 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25006 Vane Grate Inlet Spec (5 Ft) Each =================================================== IM 0703-278 DILLON NOISE WALL 10/24/02 4.00 3000.00 3879.02 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3000.00 3879.02 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 3000.00 4223.23 4366.47 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 8.00 3900.00 5804.86 4017.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3900.00 5804.86 4017.74 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 6.00 4000.00 3689.53 4447.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4000.00 3689.53 4447.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3942.86 4721.40 4201.97 =============== 604-25011 Vane Grate Inlet Spec (10 Ft) Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 4500.00 6713.35 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4500.00 6713.35 4000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 4500.00 6754.31 5305.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 6754.31 5305.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4500.00 6721.54 4261.19 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 4200.00 6882.82 6716.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4200.00 6882.82 6716.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4200.00 6882.82 6716.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 269 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25016 Vane Grate Inlet Spec (15 Ft) Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 5100.00 8431.68 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5100.00 8431.68 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5100.00 8431.68 5000.00 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 6.00 3000.00 3829.89 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3000.00 3829.89 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3000.00 3829.89 3000.00 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 5000.00 4445.33 4616.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 4445.33 4616.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 4445.33 4616.83 =============== 604-30000 MH Slab Base (Spec) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2.00 2500.00 4434.29 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 4434.29 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 4434.29 4800.00 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 11.00 1500.00 2385.85 1800.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 1500.00 2165.11 1226.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1500.00 2349.06 1711.84 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 2000.00 2309.59 2297.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 270 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 2000.00 2531.97 2400.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4.00 4000.00 2493.02 2479.81 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3.00 2250.00 2255.01 1780.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 1700.00 2974.95 2099.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 2603.57 2390.08 2239.12 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 2000.00 1926.29 2000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 3000.00 3162.45 1723.76 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 5000.00 4414.45 5600.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2.00 4000.00 2425.00 1975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3333.33 2514.14 2545.63 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 2250.00 2563.68 3000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 9.00 2350.00 2072.85 1755.80 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 1700.00 2358.40 1670.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 2234.62 2173.75 1934.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 2282.61 2330.44 2043.89 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 2500.00 3226.77 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 3226.77 2800.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 7.00 2500.00 2953.63 3214.61 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 2800.00 3950.56 4200.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 3100.00 3402.14 2690.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 3.00 6000.00 3488.24 3228.79 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3.00 2800.00 2612.97 2190.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2.00 2600.00 2603.12 2112.47 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 3000.00 2955.58 2222.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 3222.22 2997.08 2894.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 271 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2.00 2750.00 3665.71 3000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 2800.00 2302.94 2200.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3.00 2300.00 2781.60 2300.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 9.00 3500.00 4236.03 2048.86 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 2800.00 5748.46 11700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 3076.47 3488.66 2790.57 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 3000.00 2749.72 2200.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 12.00 3200.00 2683.79 2187.93 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 3000.00 3105.46 2908.52 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 3500.00 4207.18 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 3178.95 2840.06 2509.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 3137.50 3101.07 2729.02 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 3000.00 3800.53 3752.18 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 3700.00 5701.67 5000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 8.00 6500.00 4052.49 3977.76 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 3900.00 3540.75 2762.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 5400.00 4209.80 3930.79 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 3500.00 4645.00 5000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 4000.00 2817.34 2500.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6.00 3000.00 3527.91 3240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3187.50 3518.96 3367.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4.00 5500.00 3587.65 2256.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5500.00 3587.65 2256.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4708.00 3788.98 3482.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 272 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 3.00 7000.00 4714.61 4726.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7000.00 4714.61 4726.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 4714.61 4726.74 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 6000.00 6513.44 9313.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 6513.44 9313.66 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 5500.00 4541.90 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5500.00 4541.90 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5833.33 6119.14 8009.11 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3.00 7500.00 7128.94 10554.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7500.00 7128.94 10554.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7500.00 7128.94 10554.15 =============== 604-31020 MH Box Base (20 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 16000.00 8866.34 13030.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 8866.34 13030.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16000.00 8866.34 13030.31 =============== 604-32010 MH T-Base (10 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 3500.00 3299.57 2475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 3299.57 2475.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 273 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-32010 MH T-Base (10 Ft) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6.00 4500.00 3717.76 2975.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4500.00 3717.76 2975.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4250.00 3594.76 2850.32 =============== 604-32015 MH T-Base (15 Ft) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 4000.00 3908.50 3440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 3908.50 3440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 3908.50 3440.00 =============== 604-39000 MH Spec Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 5000.00 3006.39 1475.13 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 3000.00 12053.63 6266.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 3857.14 7877.98 4212.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3857.14 7877.98 4212.78 =============== 604-39010 MH Spec (10 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 6000.00 9819.79 7838.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 9819.79 7838.12 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 3500.00 11758.35 2440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 11758.35 2440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4750.00 10896.76 5139.06 =============== 604-39015 MH Spec (15 Ft) Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 5000.00 3730.19 2462.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 3730.19 2462.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 3730.19 2462.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 274 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39035 MH Spec (35 Ft) Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 10000.00 8634.76 5573.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 8634.76 5573.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 8634.76 5573.40 =============== 604-50003 IG and F Ty C Each =================================================== IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 4.00 2000.00 566.67 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2000.00 566.67 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 566.67 700.00 =============== 604-50062 Grating and Frame Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 200.00 1156.77 2340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 1156.77 2340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 1156.77 2340.00 =============== 604-50200 MH R and C Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 13.00 900.00 708.79 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 900.00 708.79 265.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 1000.00 384.87 178.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 384.87 178.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 918.75 658.31 248.77 =============== 604-51012 12 In Slot Pipe Inlet Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 20.00 110.00 110.44 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 110.00 110.44 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 110.00 110.44 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 275 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-83108 8 In PPS (PVC) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 75.00 50.00 135.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 50.00 135.50 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 50.00 135.50 110.00 =============== 604-83110 10 In PPS (PVC) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 321.00 75.00 66.04 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 321.00 75.00 66.04 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 75.00 66.04 73.00 =============== 605-00004 4 In Underdrain Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 335.00 15.00 15.81 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 335.00 15.00 15.81 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 15.00 15.81 20.00 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 9,710.00 15.00 10.36 3.05 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 584.00 18.00 15.91 16.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 253.00 10.00 17.50 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,547.00 15.05 10.57 3.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,547.00 15.05 10.57 3.87 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 65.00 11.00 39.33 45.00 NH 0502-048 EAST OF CIMARRON 03/07/02 2,366.00 15.00 11.97 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,431.00 14.89 12.25 17.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 276 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 600.00 20.00 12.84 6.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1,783.00 18.00 14.91 13.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 275.00 20.00 36.43 13.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,658.00 18.66 15.46 11.46 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4,204.00 15.00 10.95 3.63 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 485.00 25.00 29.21 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,689.00 16.03 11.71 7.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,778.00 16.46 12.81 10.97 =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 350.00 40.00 46.75 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 40.00 46.75 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 40.00 46.75 45.00 =============== 605-00120 12 In PP Underdrain Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,933.00 40.00 40.83 33.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,933.00 40.00 40.83 33.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,933.00 40.00 40.83 33.50 =============== 605-17000 Vert Drain Wick Lin Foot =============================================== BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 8,000.00 5.00 3.01 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,000.00 5.00 3.01 3.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 251,200.00 0.60 0.52 0.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 277 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-17000 Vert Drain Wick Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 16,800.00 4.00 7.00 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 268,000.00 0.81 0.68 0.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276,000.00 0.93 0.75 0.66 =============== 605-18000 Strip Drain, Hor Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 39,300.00 1.50 1.57 1.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,300.00 1.50 1.57 1.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,300.00 1.50 1.57 1.53 =============== 605-20100 Form Drain Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2,239.00 15.00 22.83 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,239.00 15.00 22.83 17.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,239.00 15.00 22.83 17.50 =============== 605-82000 Geocomp Edge Drain Lin Foot =============================================== NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 200.00 75.00 6.45 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 75.00 6.45 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 75.00 6.45 1.90 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 19,972.00 0.60 10.35 9.48 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1,000.00 10.50 14.58 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,972.00 1.07 10.50 9.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,972.00 1.07 10.50 9.74 =============== 605-82306 6 In Drain Pipe Lin Foot =============================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 143.00 20.00 24.93 39.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 143.00 20.00 24.93 39.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 20.00 24.93 39.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 278 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 95.00 10.00 10.24 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 10.00 10.24 7.25 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,096.00 10.00 11.57 5.50 NH 0501-043 US 50, NORTH DELTA 08/22/02 24.00 11.00 43.39 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,120.00 10.02 11.99 6.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,215.00 10.02 11.93 6.33 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 345.00 12.00 20.12 15.27 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 281.00 20.00 20.69 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 626.00 15.59 20.32 26.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 626.00 15.59 20.32 26.82 =============== 605-83500 Geocomp Underdrain Lin Foot =============================================== IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 2,600.00 0.60 3.08 1.50 STA 012A-034 SH 12, WESTON - EAST 06/13/02 4,315.00 2.00 3.87 2.70 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1,300.00 15.00 6.98 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,215.00 3.61 4.01 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,215.00 3.61 4.01 2.75 =============== 605-83560 6 In Pipe Underdrain Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 497.00 25.00 30.20 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 497.00 25.00 30.20 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 497.00 25.00 30.20 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 279 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 30.00 35.00 35.67 34.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 40.00 25.00 19.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 29.29 27.82 26.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 35.00 75.00 49.46 87.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1,020.00 30.00 29.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,055.00 31.49 29.68 41.56 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2,411.00 17.00 12.25 4.05 NH 0242-034 US 24 ANTERO JCT. 12/05/02 120.00 35.00 29.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,531.00 17.85 12.88 6.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,656.00 22.01 16.46 16.80 =============== 605-84100 Subsurface Drain Outlet Str Each =================================================== NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2.00 400.00 1087.50 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 1087.50 850.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 6.00 500.00 2530.83 540.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 500.00 2530.83 540.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 475.00 2299.90 617.80 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 237.50 17.00 13.67 13.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 37.50 25.00 25.80 24.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 280 ITEM UNIT COSTS BY PROJECTS -- 2002 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 C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2,050.00 15.00 11.24 11.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 2,106.25 13.00 12.67 13.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1,250.00 13.00 13.66 12.30 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1,662.50 13.00 11.69 13.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 300.00 20.00 15.17 14.50 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 7,387.50 14.00 13.00 13.00 IM 0251-159 Walsenburg - North 02/07/02 6,875.00 12.00 10.97 10.26 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4,332.00 13.00 12.60 12.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 8,124.00 13.00 10.88 11.25 STA 4701-100 COUNTY LINE ROAD 02/07/02 1,137.00 13.00 12.38 11.85 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2,700.00 13.00 11.63 10.75 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 57.00 20.00 30.07 30.40 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 325.00 15.00 12.58 12.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 12,275.00 13.00 12.20 11.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 4,038.00 13.00 10.43 9.85 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 2,354.00 13.00 12.76 12.50 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 450.00 12.00 15.96 14.50 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1,940.00 13.00 11.76 12.15 NH 0502-048 EAST OF CIMARRON 03/07/02 1,721.00 15.00 10.88 10.50 NH 0503-057 SH 50 CANON CITY 03/14/02 4,345.00 12.00 10.48 11.75 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 2,314.00 14.00 12.00 11.50 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 750.00 12.00 12.48 12.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 1,800.00 13.00 13.95 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70,568.25 13.13 11.82 11.53 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 700.00 15.00 14.70 16.02 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 5,775.00 13.50 10.37 11.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 2,945.00 12.00 11.97 10.50 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 4,863.00 13.00 9.32 9.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1,320.00 13.00 11.23 13.50 STR 135A-021 ALMONT - NORTH 05/23/02 375.00 12.00 11.72 10.91 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 5,826.00 13.25 12.62 12.60 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,376.00 15.00 13.88 14.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 3,025.00 12.50 11.43 11.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 3,913.00 14.00 11.42 11.31 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 432.00 18.00 12.25 12.50 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 5,968.00 12.00 11.41 11.24 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,044.00 12.00 9.77 9.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38,562.00 13.04 11.10 11.26 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 4,715.00 12.00 11.05 11.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 281 ITEM UNIT COSTS BY PROJECTS -- 2002 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 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 360.00 18.00 22.71 21.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,288.00 13.00 10.48 9.95 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 7,706.00 13.00 12.01 11.25 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 26,399.00 12.00 11.07 11.10 NH 0501-043 US 50, NORTH DELTA 08/22/02 2,788.00 10.50 11.71 11.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 825.00 15.00 13.03 12.80 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 325.00 15.00 11.68 11.50 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 162.50 17.00 19.88 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,568.50 12.25 11.49 11.32 BR 385A-013 US 385, WOLF CREEK 10/10/02 575.00 13.00 13.91 13.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 662.00 13.00 14.92 13.33 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,238.00 12.00 10.52 10.35 IM 0703-278 DILLON NOISE WALL 10/24/02 112.50 13.00 19.73 15.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 137.50 15.00 19.06 22.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 2,850.00 13.00 11.43 12.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 2,812.50 13.00 12.24 12.90 STA 0741-013 EAST OF EVERGREEN 12/12/02 1,433.00 15.00 13.73 11.20 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 237.50 15.00 15.24 15.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 330.00 13.00 12.98 12.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 287.50 13.00 15.56 19.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,125.00 14.00 16.58 17.50 STA 030A-023 SH30, QUINCY NORTH 12/19/02 2,301.00 10.00 11.24 10.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,101.50 12.66 12.15 12.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169,800.25 12.84 11.61 11.49 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== C R200-116 R-2 SIGN REPLACEMENT 09/19/02 450.00 20.00 15.40 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 450.00 20.00 15.40 13.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 20.00 15.40 13.50 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 9,494.00 15.00 13.64 13.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,494.00 15.00 13.64 13.66 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 282 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 900.00 14.00 15.75 14.85 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 400.00 20.00 17.97 16.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,300.00 15.85 16.35 15.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,794.00 15.10 14.56 13.88 =============== 606-00400 Gdrail Ty 4 Lin Foot =============================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1,010.00 40.00 29.75 32.50 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 50.00 50.00 216.67 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,060.00 40.47 42.67 41.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,060.00 40.47 42.67 41.34 =============== 606-00465 Gdrail Ty 4 (P-P) Lin Foot =============================================== NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 138.00 40.00 38.70 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 40.00 38.70 37.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 340.00 22.00 26.58 28.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,855.00 20.00 18.73 23.18 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 40.00 30.00 34.62 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,235.00 20.15 19.17 23.50 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1,200.00 30.00 22.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 30.00 22.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,573.00 21.85 19.82 24.07 =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 10,843.00 45.00 34.98 35.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,843.00 45.00 34.98 35.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 283 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3,488.00 50.00 63.66 50.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,488.00 50.00 63.66 50.72 IM 0703-278 DILLON NOISE WALL 10/24/02 72.00 70.00 86.71 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 70.00 86.71 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,403.00 46.34 42.27 39.16 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 150.00 55.00 86.64 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 55.00 86.64 68.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 3,177.00 40.00 38.83 38.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 276.00 50.00 176.47 183.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1,522.00 40.00 60.91 62.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,975.00 40.55 50.42 53.49 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 897.00 45.00 49.47 36.74 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1,096.00 60.00 57.83 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,993.00 53.25 54.44 47.88 IM 0761-184 I76 AT 88TH AVE 10/10/02 572.00 50.00 31.94 30.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 572.00 50.00 31.94 30.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,690.00 44.83 50.90 50.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 284 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00717 Gdrail Ty 7 (sty CA)(Conc Glr Scr)(spec) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 3,425.00 35.00 47.10 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,425.00 35.00 47.10 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,425.00 35.00 47.10 46.00 =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 511.00 40.00 39.58 38.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 511.00 40.00 39.58 38.25 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 394.00 30.00 58.46 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 394.00 30.00 58.46 60.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 13,592.00 28.00 25.87 24.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,592.00 28.00 25.87 24.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,497.00 28.48 27.93 25.67 =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 113.00 50.00 41.36 36.18 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2,425.00 60.00 97.67 47.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,538.00 59.55 93.76 47.42 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 226.00 50.00 54.15 36.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 226.00 50.00 54.15 36.87 IM 0703-278 DILLON NOISE WALL 10/24/02 4,740.00 50.00 30.22 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,740.00 50.00 30.22 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,504.00 53.23 48.28 42.41 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 285 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 360.00 110.00 176.56 127.08 NH 0242-037 US 24, E & W OF SH 67 06/27/02 400.00 80.00 113.30 71.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 760.00 94.21 146.79 97.63 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4,085.00 70.00 72.93 65.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 208.00 80.00 81.12 68.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,293.00 70.48 73.13 65.15 IM 0761-184 I76 AT 88TH AVE 10/10/02 272.00 60.00 57.03 38.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 272.00 60.00 57.03 38.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,325.00 73.34 77.91 68.41 =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2,625.00 60.00 74.40 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,625.00 60.00 74.40 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,625.00 60.00 74.40 72.00 =============== 606-01320 End Anchor Ty 3B Each =================================================== NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 350.00 475.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.00 475.00 450.00 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 600.00 963.79 400.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 600.00 1310.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.00 1067.66 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 516.67 968.88 950.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 286 ITEM UNIT COSTS BY PROJECTS -- 2002 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 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 500.00 515.50 450.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 450.00 478.78 400.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 3.00 560.00 523.67 585.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 500.00 475.00 450.00 IM 0251-159 Walsenburg - North 02/07/02 6.00 400.00 337.00 425.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 7.00 450.00 478.00 500.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 7.00 450.00 400.00 450.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 400.00 514.84 498.20 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 31.00 430.00 410.00 385.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 6.00 450.00 773.33 500.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 3.00 450.00 468.92 488.20 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 500.00 545.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 442.50 464.59 436.13 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 440.00 431.22 418.66 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 5.00 450.00 443.27 400.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 400.00 667.14 350.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 6.00 600.00 414.75 440.06 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 550.00 410.31 410.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 2.00 500.00 470.16 485.47 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 400.00 455.13 465.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 499.50 447.03 429.82 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 12.00 450.00 412.46 360.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 9.00 470.00 457.17 385.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 3.00 450.00 640.00 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 457.50 449.35 392.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 450.00 419.64 396.92 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 2.00 600.00 532.04 565.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1.00 450.00 574.81 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 510.00 489.21 511.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 457.69 459.14 429.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 287 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 4.00 740.00 846.31 850.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 8.00 900.00 932.33 1000.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 4.00 900.00 835.33 867.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 850.00 813.05 780.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 900.00 1014.40 1060.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 8.00 850.00 900.00 850.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 3.00 900.00 886.98 810.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2.00 900.00 857.50 800.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 940.00 992.48 984.40 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 25.00 850.00 781.00 770.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 8.00 1000.00 820.00 775.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 5.00 950.00 1063.33 800.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1.00 866.00 914.14 825.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 4.00 800.00 803.05 829.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 877.58 850.69 831.27 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 8.00 900.00 792.88 811.48 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 9.00 900.00 770.72 810.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 16.00 750.00 885.00 850.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 9.00 900.00 916.07 960.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5.00 900.00 883.31 1024.94 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 4.00 850.00 781.55 784.66 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 850.00 719.14 741.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 849.09 832.45 859.12 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 4.00 850.00 853.50 900.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 11.00 900.00 925.34 840.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 10.00 850.00 778.57 740.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 8.00 900.00 801.42 745.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1.00 825.00 976.67 900.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 4.00 900.00 821.00 800.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 4.00 900.00 964.87 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 881.55 834.67 811.90 BR 385A-013 US 385, WOLF CREEK 10/10/02 4.00 850.00 836.97 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 288 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0761-184 I76 AT 88TH AVE 10/10/02 8.00 900.00 864.39 814.88 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 16.00 800.00 782.85 781.55 IM 0703-278 DILLON NOISE WALL 10/24/02 3.00 900.00 914.37 500.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 28.00 800.00 765.00 775.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 2.00 900.00 910.41 960.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 8.00 1100.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 856.52 810.20 802.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 865.98 832.31 826.00 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 4500.00 1864.00 1775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4500.00 1864.00 1775.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 2000.00 2568.62 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2568.62 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3250.00 2128.23 2312.50 =============== 606-01380 Transition Ty 3H Each =================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4.00 600.00 702.00 800.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 525.00 507.83 580.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 525.00 605.80 625.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2.00 535.00 600.00 500.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 520.00 503.82 484.10 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 7.00 500.00 619.60 560.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 19.00 525.00 484.00 430.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 3.00 525.00 483.29 482.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 528.14 527.88 518.06 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 3.00 500.00 466.75 410.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 800.00 531.94 523.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 289 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 2.00 550.00 486.82 485.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 600.00 491.67 464.03 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 5.00 500.00 448.64 410.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1.00 700.00 637.00 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 533.33 468.82 436.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 537.68 514.69 502.58 =============== 606-01385 Transition Ty 3J Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 750.00 670.61 740.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 850.00 801.67 760.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 3.00 800.00 792.20 720.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 800.00 672.46 586.30 NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 750.00 689.61 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 787.50 720.45 695.79 STA 1131-004 JCT. 138 - NORTH 04/25/02 2.00 630.00 625.00 505.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 765.00 957.32 1035.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 750.00 960.11 1035.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 900.00 572.45 1080.65 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 700.00 961.29 985.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 725.00 804.57 875.85 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 2.00 600.00 629.14 400.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 8.00 750.00 300.74 215.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 1200.00 774.79 740.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 3.00 750.00 1048.66 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 760.71 517.11 361.43 BR 385A-013 US 385, WOLF CREEK 10/10/02 9.00 700.00 867.45 825.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 290 ITEM UNIT COSTS BY PROJECTS -- 2002 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 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 560.00 332.67 305.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 686.00 807.19 773.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 740.64 662.92 627.90 =============== 606-01390 End Anchor Ty 3K Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 750.00 755.33 750.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 850.00 916.33 919.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 800.00 814.60 690.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 6.00 700.00 717.40 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 733.33 748.30 728.78 STA 1131-004 JCT. 138 - NORTH 04/25/02 3.00 700.00 684.00 560.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 750.00 835.52 850.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 2.00 750.00 711.30 720.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 725.00 670.71 692.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 725.00 702.69 669.46 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 2.00 800.00 708.74 630.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 750.00 656.40 600.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 1000.00 748.75 715.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 3.00 760.00 767.84 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 797.50 722.53 745.63 BR 385A-013 US 385, WOLF CREEK 10/10/02 9.00 730.00 737.66 700.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 700.00 707.12 732.45 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 800.00 867.80 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 733.64 743.01 686.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 745.83 731.31 706.45 =============== 606-01395 Transition Ty 3L Each =================================================== IM 0251-159 Walsenburg - North 02/07/02 6.00 150.00 202.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 291 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01395 Transition Ty 3L Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 300.00 479.00 425.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2.00 250.00 356.25 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 285.42 295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 200.00 285.42 295.00 =============== 606-01460 Median Terminal Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 3200.00 3125.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3200.00 3125.00 3000.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 2.00 4800.00 3393.78 3381.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4800.00 3393.78 3381.35 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 3200.00 3382.44 3175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3200.00 3382.44 3175.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 3800.00 2605.06 2572.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3800.00 2605.06 2572.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3750.00 3095.05 3032.29 =============== 606-02000 End Anchor (Spec) Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 1200.00 790.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 790.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 790.00 800.00 =============== 606-02001 End Anchor (SRT) Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 4.00 1277.00 1267.17 1250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 292 ITEM UNIT COSTS BY PROJECTS -- 2002 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 069A-018 WESTCLIFFE - SOUTH 01/24/02 8.00 1500.00 1428.33 1260.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 9.00 1400.00 1350.00 1300.00 IM 0251-159 Walsenburg - North 02/07/02 8.00 1400.00 1325.00 1250.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 1600.00 1472.28 1468.40 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 2.00 2000.00 1382.60 1300.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 5.00 1400.00 1264.34 1247.63 NH 0502-048 EAST OF CIMARRON 03/07/02 8.00 2000.00 986.88 1000.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 1400.00 1418.33 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 1538.47 1255.71 1248.65 STA 1131-004 JCT. 138 - NORTH 04/25/02 22.00 1200.00 4515.00 4000.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 1400.00 1314.29 1300.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 18.00 1610.00 1245.92 1260.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 10.00 1450.00 1319.64 1200.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 1400.00 1276.59 1270.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 3.00 1500.00 1315.85 1247.55 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 1500.00 1247.71 1190.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 1408.14 2520.63 2268.39 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 14.00 1500.00 1375.00 1200.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 4.00 1500.00 1625.89 1323.55 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 42.00 1400.00 1328.00 1390.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 9.00 2000.00 1313.67 1275.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 45.00 1635.00 1430.83 1250.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 3.00 2000.00 1256.04 1200.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 3.00 1400.00 1397.59 1300.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 2500.00 1488.99 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 121.00 1570.87 1381.90 1299.33 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 19.00 1340.00 1136.42 1148.80 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 25.00 2000.00 1369.58 1700.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 19.00 1500.00 1494.00 1350.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 6.00 1500.00 1554.72 1350.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 10.00 1500.00 1378.86 1224.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 1619.75 1338.19 1396.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 1547.13 1537.18 1503.46 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 293 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 1800.00 2196.25 2175.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 1600.00 1833.00 2000.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2.00 2065.00 2032.67 1873.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 18.00 1620.00 1650.00 1500.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 16.00 1750.00 1680.40 1580.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 30.00 1700.00 1587.50 1650.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 5.00 1750.00 1782.04 1625.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 1700.00 1687.50 1700.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 4.00 1700.00 1691.00 1600.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 8.00 2000.00 1508.75 1430.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 11.00 1750.00 1745.00 1650.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 23.00 2000.00 1774.29 1650.00 NH 0503-057 SH 50 CANON CITY 03/14/02 4.00 1700.00 1597.11 1510.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 12.00 1800.00 1881.25 2075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 1783.75 1706.26 1650.04 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 24.00 1400.00 1470.00 1420.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 2.00 1900.00 1658.80 1645.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4.00 2000.00 1791.09 1626.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 1513.33 1508.94 1462.54 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2.00 1600.00 1714.00 1700.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 7.00 1700.00 1727.92 1630.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 42.00 1500.00 1700.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51.00 1531.37 1707.17 1772.75 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 1700.00 1734.76 1650.00 IM 0703-278 DILLON NOISE WALL 10/24/02 2.00 1700.00 1847.06 1800.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 32.00 1700.00 1515.83 1140.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 6.00 1800.00 1937.00 1560.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1.00 1800.00 1845.44 1800.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1.00 1750.00 2129.39 1785.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 3.00 2000.00 1940.00 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 1735.87 1627.59 1302.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.00 1695.59 1663.55 1591.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 294 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 1400.00 1903.68 2650.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4.00 1600.00 1410.41 1200.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 6.00 1500.00 1465.33 1800.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 1450.00 1289.29 1300.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 3.00 1450.00 1488.33 1385.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 4.00 1500.00 1308.75 1400.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 6.00 1500.00 1231.25 1200.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 4.00 1600.00 1980.00 1000.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 27.00 1500.00 1348.80 1200.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 2.00 2000.00 1250.00 1150.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 7.00 2000.00 1550.00 1475.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 23.00 1400.00 1296.00 1300.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 11.00 1400.00 1592.50 1690.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 8.00 1400.00 1275.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 1505.91 1392.39 1348.36 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9.00 1400.00 1225.52 1261.16 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 11.00 1400.00 1190.84 1260.00 STR 135A-021 ALMONT - NORTH 05/23/02 2.00 1400.00 1999.33 1241.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 1400.00 1268.08 1258.77 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 8.00 1200.00 1562.33 1345.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5.00 1400.00 1175.18 1090.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 1276.92 1309.84 1246.92 BR 385A-013 US 385, WOLF CREEK 10/10/02 2.00 1500.00 1314.18 1300.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 5.00 1750.00 1278.13 1219.75 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 2.00 1500.00 1466.32 1350.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4.00 1500.00 1412.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1596.15 1345.98 1261.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 1479.75 1359.75 1320.39 =============== 606-10300 Brdg Rail Ty 3 Lin Foot =============================================== IM 0251-159 Walsenburg - North 02/07/02 550.00 60.00 20.60 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 550.00 60.00 20.60 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 60.00 20.60 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 295 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10360 Brdg Rail Ty 3R (Spec) Lin Foot =============================================== STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 488.00 45.00 55.11 54.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 488.00 45.00 55.11 54.80 STA 1131-004 JCT. 138 - NORTH 04/25/02 206.00 35.00 52.70 55.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 206.00 35.00 52.70 55.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 694.00 42.03 54.55 55.01 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 25.00 75.00 141.20 175.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 96.00 60.00 119.80 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 63.10 124.22 109.94 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,468.00 70.00 55.72 38.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,468.00 70.00 55.72 38.20 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 621.00 45.00 70.37 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 621.00 45.00 70.37 55.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,902.00 40.00 48.07 42.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,902.00 40.00 48.07 42.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,112.00 52.14 56.19 44.83 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 136.70 70.00 142.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 136.70 70.00 142.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 296 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0761-184 I76 AT 88TH AVE 10/10/02 555.00 60.00 81.81 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 555.00 60.00 81.81 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 691.70 61.98 86.37 95.69 =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 512.00 67.00 75.44 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512.00 67.00 75.44 67.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 188.00 65.00 87.54 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 188.00 65.00 87.54 90.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 50.00 80.00 88.41 82.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 80.00 88.41 82.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 750.00 67.37 77.78 73.80 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 41.00 230.00 190.00 192.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 677.00 70.00 59.50 57.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 139.00 90.00 72.69 63.45 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 814.00 80.00 60.50 52.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 3,080.00 70.00 65.73 55.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 2,699.00 65.00 49.88 47.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 752.00 80.00 53.23 50.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,202.00 71.40 59.29 52.69 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 343.00 65.00 66.25 61.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 297 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 660.00 80.00 53.08 53.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,003.00 74.87 57.58 56.01 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 220.00 65.00 58.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 65.00 58.50 60.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 819.00 100.00 95.17 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 819.00 100.00 95.17 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,244.00 73.89 62.82 55.99 =============== 606-11015 Brdg Rail Ty 10R (Spec) Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 148.00 90.00 75.60 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 148.00 90.00 75.60 63.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 146.00 100.00 114.53 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 146.00 100.00 114.53 121.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 577.00 50.00 61.61 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 577.00 50.00 61.61 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 871.00 65.18 74.58 77.36 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 127.00 80.00 66.56 49.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 298 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0251-151 2.5 MI N OF SH 165/I25 03/07/02 334.00 75.00 68.94 66.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 461.00 76.38 68.10 61.75 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 340.00 90.00 59.55 44.65 NH 0242-037 US 24, E & W OF SH 67 06/27/02 288.00 80.00 63.53 63.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 628.00 85.41 61.66 53.51 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 750.00 70.00 68.08 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 750.00 70.00 68.08 69.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 624.00 80.00 69.15 72.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3,946.00 80.00 68.38 61.95 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 620.00 80.00 81.67 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,190.00 80.00 69.21 63.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,029.00 79.18 68.60 63.10 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 408.00 145.00 79.92 81.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 408.00 145.00 79.92 81.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 145.00 79.92 81.60 =============== 607-00000 Line Post Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 14.00 100.00 42.31 43.45 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 74.00 35.00 14.05 14.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 45.34 19.45 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 45.34 19.45 18.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 299 ITEM UNIT COSTS BY PROJECTS -- 2002 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 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 8.00 100.00 128.88 100.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 17.00 200.00 148.69 137.50 NH 0502-048 EAST OF CIMARRON 03/07/02 51.00 100.00 109.93 95.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 2.00 100.00 128.74 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 121.79 123.30 105.54 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 10.00 125.00 127.83 113.00 STR 135A-021 ALMONT - NORTH 05/23/02 29.00 100.00 171.38 160.50 STA 012A-034 SH 12, WESTON - EAST 06/13/02 36.00 100.00 113.61 96.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 3.00 100.00 140.64 126.84 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 100.00 203.00 220.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 10.00 100.00 115.71 102.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 102.81 131.77 122.13 NH 0501-043 US 50, NORTH DELTA 08/22/02 151.00 100.00 86.08 108.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 11.00 135.00 162.80 168.40 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 14.00 100.00 55.96 60.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 6.00 120.00 125.71 80.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 8.00 115.00 125.15 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 103.29 89.20 107.88 BR 385A-013 US 385, WOLF CREEK 10/10/02 8.00 110.00 113.29 120.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 63.00 65.00 93.06 92.17 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 11.00 100.00 91.00 88.47 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8.00 150.00 192.25 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 80.83 98.13 95.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 447.00 101.90 106.82 107.78 =============== 607-00010 Corner and Line Br Post Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 130.00 194.66 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 300 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 19.00 150.00 182.68 181.50 NH 0502-048 EAST OF CIMARRON 03/07/02 48.00 120.00 127.91 110.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 14.00 120.00 149.65 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 127.07 148.54 133.88 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 17.00 175.00 155.30 135.60 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 8.00 200.00 211.67 210.00 STR 135A-021 ALMONT - NORTH 05/23/02 49.00 125.00 220.51 214.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 79.00 120.00 129.69 110.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 8.00 220.00 206.51 217.24 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 9.00 130.00 181.32 179.69 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 17.00 146.00 187.38 192.50 NH 0242-037 US 24, E & W OF SH 67 06/27/02 43.00 125.00 137.27 119.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 134.64 157.98 151.78 NH 0501-043 US 50, NORTH DELTA 08/22/02 59.00 110.00 124.04 151.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 27.00 175.00 232.47 247.40 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 28.00 140.00 98.75 100.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 5.00 200.00 152.14 120.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 6.00 165.00 157.66 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 125.00 137.00 131.95 160.31 BR 385A-013 US 385, WOLF CREEK 10/10/02 7.00 130.00 126.43 130.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 72.00 100.00 136.10 136.72 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 110.00 110.00 103.92 98.53 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 5.00 175.00 273.02 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194.00 108.69 119.65 115.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 631.00 126.14 139.20 139.97 =============== 607-01000 Fence BW MP Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 861.00 2.00 1.95 1.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 301 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0502-049 US 50 WEST OF SARGENTS 01/31/02 3,036.00 2.00 1.70 1.43 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 741.00 2.00 1.40 1.36 NH 0502-048 EAST OF CIMARRON 03/07/02 9,943.00 2.00 1.29 1.10 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 434.00 2.00 3.63 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,015.00 2.00 1.54 1.33 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 3,307.00 3.00 1.49 1.30 STA 012A-034 SH 12, WESTON - EAST 06/13/02 17,559.00 1.10 1.49 1.17 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1,200.00 1.50 2.45 2.63 NH 0242-037 US 24, E & W OF SH 67 06/27/02 7,277.00 1.50 1.21 1.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,343.00 1.43 1.48 1.26 BR 0502-050 US 50 - WELDON CREEK 08/22/02 3,779.00 1.50 2.70 2.10 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1,843.00 2.00 2.10 1.40 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 504.00 1.10 3.30 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,126.00 1.62 2.53 1.96 BR 385A-013 US 385, WOLF CREEK 10/10/02 3,891.00 1.50 1.60 2.70 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 53,299.00 0.85 0.96 0.91 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 31,041.00 1.10 1.07 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 88,231.00 0.97 1.02 1.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138,715.00 1.21 1.22 1.15 =============== 607-01050 Fence Wire MP Lin Foot =============================================== STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1,600.00 1.50 2.12 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,600.00 1.50 2.12 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 1.50 2.12 2.10 =============== 607-01100 Fence BW TWP Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 17,139.00 3.00 1.99 1.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 302 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 5,604.00 4.00 2.64 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,743.00 3.25 2.19 1.90 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,076.00 3.00 3.15 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,076.00 3.00 3.15 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,819.00 3.24 2.21 1.93 =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== STR 135A-021 ALMONT - NORTH 05/23/02 24,236.00 2.40 3.42 3.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,236.00 2.40 3.42 3.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,236.00 2.40 3.42 3.16 =============== 607-11200 Fence CW MP Lin Foot =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 594.00 3.00 2.28 1.86 STA 012A-034 SH 12, WESTON - EAST 06/13/02 2,536.00 3.00 2.00 1.55 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2,700.00 2.00 1.86 1.89 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 86.00 2.50 7.02 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,916.00 2.54 2.03 1.83 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6,238.00 3.50 2.91 3.05 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,161.00 5.00 2.06 2.30 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1,653.00 2.15 3.03 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,052.00 3.45 2.86 2.94 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5,705.00 2.00 1.44 1.40 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 74.00 8.00 9.89 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,779.00 2.08 1.48 1.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,747.00 2.81 2.30 2.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 303 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11220 Fence CW MP (Spec) Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 11,578.00 2.50 1.96 1.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,578.00 2.50 1.96 1.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,578.00 2.50 1.96 1.65 =============== 607-11300 Fence CW TWP Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 10,032.00 4.00 2.36 2.40 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 172.00 4.00 2.64 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,204.00 4.00 2.37 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,204.00 4.00 2.37 2.40 =============== 607-11350 Fence Deer Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 555.00 20.00 25.06 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 555.00 20.00 25.06 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555.00 20.00 25.06 13.00 =============== 607-11455 Fence Wood Lin Foot =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 204.00 22.00 60.42 78.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 204.00 22.00 60.42 78.77 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 900.00 13.00 17.44 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 13.00 17.44 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,104.00 14.66 33.63 27.60 =============== 607-11460 Fence Wood Rail Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 101.00 12.50 20.10 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.00 12.50 20.10 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 12.50 20.10 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 304 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 250.00 3.00 5.44 10.60 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 852.00 3.00 3.09 2.62 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 200.00 4.00 5.17 3.50 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 500.00 6.00 3.76 4.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 500.00 4.50 2.34 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,302.00 4.06 3.23 3.71 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1,300.00 3.50 4.25 5.37 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1,000.00 3.50 3.51 5.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2,050.00 3.00 2.06 2.12 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 195.00 3.00 4.48 3.25 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 200.00 5.00 6.20 10.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,000.00 3.50 1.30 1.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,745.00 3.36 3.10 3.49 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 664.00 3.00 2.81 3.60 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,167.00 3.00 3.15 3.15 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 700.00 2.50 3.68 2.70 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 300.00 3.50 10.24 3.75 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 600.00 5.00 4.70 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,431.00 3.29 3.80 3.61 IM 0761-184 I76 AT 88TH AVE 10/10/02 100.00 5.00 4.09 3.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 15,035.00 2.10 1.64 1.64 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 5,770.00 3.00 1.46 1.28 IM 0703-278 DILLON NOISE WALL 10/24/02 1,769.00 3.00 2.43 1.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3,493.00 3.00 3.05 2.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 550.00 2.50 3.13 2.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 350.00 3.00 4.00 5.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 500.00 4.00 3.04 5.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,567.00 2.52 1.81 1.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,045.00 2.81 2.27 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 305 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11560 Debris Barrier Sq Foot ================================================ IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 23,000.00 2.00 2.16 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,000.00 2.00 2.16 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,000.00 2.00 2.16 1.20 =============== 607-11575 Rock Fall Fence Lin Foot =============================================== IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 160.00 600.00 481.02 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 600.00 481.02 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 600.00 481.02 400.00 =============== 607-11580 Fence (Temp) Lin Foot =============================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 450.00 8.00 4.64 4.20 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 3,196.00 3.00 1.96 1.40 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 460.00 2.00 3.17 3.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 300.00 5.00 4.75 1.50 STA 4701-092 SH 470 RAMP METERING 02/07/02 2,000.00 4.00 2.79 2.30 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 359.00 1.50 3.10 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,765.00 3.57 2.72 2.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,500.00 3.00 2.88 2.64 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1,800.00 1.00 1.86 1.84 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 300.00 4.00 2.28 2.25 STA 012A-034 SH 12, WESTON - EAST 06/13/02 300.00 3.00 2.17 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,900.00 2.15 2.51 2.14 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,636.00 4.00 8.34 3.88 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 5,720.00 2.00 2.40 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,356.00 2.44 3.41 2.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 306 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 385A-013 US 385, WOLF CREEK 10/10/02 200.00 2.50 3.05 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 2.50 3.05 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,221.00 2.80 2.97 2.29 =============== 607-13000 Fence Msnry (Sound) Sq Foot ================================================ STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6,128.00 14.00 15.79 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,128.00 14.00 15.79 15.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 48,833.00 25.00 15.00 14.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48,833.00 25.00 15.00 14.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,961.00 23.77 15.12 14.30 =============== 607-14000 Fence Comp (Sound) Sq Foot ================================================ IM 0703-278 DILLON NOISE WALL 10/24/02 432.00 15.00 67.22 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 432.00 15.00 67.22 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 432.00 15.00 67.22 20.00 =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ IM 0703-278 DILLON NOISE WALL 10/24/02 54,557.00 25.00 23.19 16.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54,557.00 25.00 23.19 16.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,557.00 25.00 23.19 16.75 =============== 607-21300 Fence Barrier MP Lin Foot =============================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 12,385.00 2.00 1.60 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,385.00 2.00 1.60 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 307 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-21300 Fence Barrier MP Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 201.00 5.00 4.38 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 201.00 5.00 4.38 6.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,940.00 1.45 1.23 1.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,940.00 1.45 1.23 1.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,526.00 1.97 1.58 1.51 =============== 607-52905 End Post (CL) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 5.00 100.00 86.85 87.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 100.00 86.85 87.20 NH 0501-043 US 50, NORTH DELTA 08/22/02 20.00 137.00 135.70 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 137.00 135.70 120.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4.00 133.00 88.07 72.02 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 13.00 130.00 83.41 91.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 130.71 84.62 87.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 130.05 106.60 102.75 =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9.00 165.00 142.55 142.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 165.00 142.55 142.66 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 308 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 4.00 185.00 193.65 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 185.00 193.65 204.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 8.00 194.00 122.98 112.02 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 19.00 200.00 89.36 96.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 198.22 100.28 101.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 189.43 118.32 120.92 =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 406.00 64.00 22.16 19.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 406.00 64.00 22.16 19.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 406.00 64.00 22.16 19.85 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,054.00 20.00 17.13 17.11 STA 012A-034 SH 12, WESTON - EAST 06/13/02 277.00 21.00 19.18 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,331.00 20.21 17.56 16.46 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2,920.00 20.00 15.35 17.34 NH 0501-043 US 50, NORTH DELTA 08/22/02 159.00 21.00 29.01 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,079.00 20.05 16.19 17.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,410.00 20.10 16.74 17.42 =============== 607-53142 Fence CL (42 In) Lin Foot =============================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 77.00 30.00 22.83 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 30.00 22.83 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 309 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53142 Fence CL (42 In) Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 500.00 20.00 8.87 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 20.00 8.87 8.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 577.00 21.33 10.40 9.77 =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 475.00 15.00 12.30 7.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 475.00 15.00 12.30 7.70 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3,738.00 10.00 6.95 6.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,738.00 10.00 6.95 6.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,213.00 10.56 7.47 6.77 =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 83.00 16.00 37.87 34.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 16.00 37.87 34.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 16.00 37.87 34.27 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 121.00 25.00 44.01 36.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 25.00 44.01 36.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 25.00 44.01 36.55 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,259.00 9.00 7.30 8.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 310 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 188.00 6.10 11.39 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,447.00 8.78 7.50 8.34 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,351.00 8.00 11.74 10.20 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 532.00 10.00 13.01 15.01 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,597.00 10.75 14.68 8.20 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 262.00 13.00 20.69 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,742.00 9.81 13.48 10.72 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 910.00 14.00 9.33 9.10 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 530.00 13.00 8.42 7.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,440.00 13.63 9.03 8.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,629.00 10.20 10.66 9.56 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 275.00 36.00 32.32 33.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 36.00 32.32 33.09 NH 0501-043 US 50, NORTH DELTA 08/22/02 634.00 15.00 18.90 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 634.00 15.00 18.90 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 909.00 21.35 22.46 16.64 =============== 607-53178 Fence CL (Spec) (78 In) Lin Foot =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 401.00 30.00 30.13 35.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 401.00 30.00 30.13 35.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 401.00 30.00 30.13 35.19 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 311 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53197 Fence CL (Spec) (96 In) Lin Foot =============================================== STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 211.00 40.00 56.21 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 211.00 40.00 56.21 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211.00 40.00 56.21 62.00 =============== 607-55100 Wire Mesh Sq Foot ================================================ IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 13,000.00 1.50 1.85 0.80 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 154,700.00 1.00 2.20 2.50 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 24,000.00 1.50 1.51 1.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 20,699.00 1.50 1.59 1.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212,399.00 1.14 1.90 2.12 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,000.00 3.00 9.15 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 3.00 9.15 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213,399.00 1.14 1.93 2.12 =============== 607-55101 Cable Net Sq Foot ================================================ IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 16,000.00 3.25 5.46 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,000.00 3.25 5.46 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,000.00 3.25 5.46 4.60 =============== 607-60003 3 Ft Gate Walk Each =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 2.00 150.00 192.42 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 150.00 192.42 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 150.00 192.42 120.00 =============== 607-60110 10 Ft Gate Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 200.00 267.66 270.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 267.66 270.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 267.66 270.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 312 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 600.00 327.86 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600.00 327.86 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 327.86 150.00 =============== 607-60113 12 Ft Gate (Spec) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 325.00 287.13 194.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 325.00 287.13 194.25 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 300.00 250.17 210.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 250.17 210.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 316.67 282.69 199.67 =============== 607-60114 14 Ft Gate Each =================================================== IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 600.00 634.34 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 634.34 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.00 634.34 1000.00 =============== 607-60116 16 Ft Gate Each =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 200.00 439.49 452.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 12.00 250.00 455.31 325.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 250.00 178.00 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 243.33 443.56 329.07 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 800.00 390.00 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 390.00 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 313 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60116 16 Ft Gate Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3.00 300.00 304.05 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 300.00 304.05 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 281.58 431.21 310.32 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 6.00 400.00 339.17 222.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 400.00 339.17 222.60 BR 0502-050 US 50 - WELDON CREEK 08/22/02 4.00 325.00 302.27 236.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 325.00 302.27 236.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 370.00 333.49 228.28 =============== 607-60119 18 Ft Gate (Spec) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 450.00 395.44 241.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 395.44 241.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 425.00 332.63 257.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 425.00 332.63 257.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 441.67 387.90 246.97 =============== 607-60120 20 Ft Gate Each =================================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 450.00 368.30 379.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 368.30 379.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 314 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STR 135A-021 ALMONT - NORTH 05/23/02 2.00 400.00 556.50 401.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 400.00 556.50 401.25 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 9.00 220.00 232.74 235.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 220.00 232.74 235.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 283.08 289.52 283.03 =============== 607-60121 20 Ft Gate (Spec) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 500.00 500.19 278.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 500.19 278.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 500.19 278.25 =============== 607-60212 12 Ft Gate S (CL) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 500.00 436.53 332.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 436.53 332.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 436.53 332.00 =============== 607-60216 16 Ft Gate S (CL) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4.00 220.00 484.43 424.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 220.00 484.43 424.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 220.00 484.43 424.54 =============== 607-60266 16 Ft Gate D (CL) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6.00 900.00 531.54 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 315 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60266 16 Ft Gate D (CL) Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 5.00 900.00 735.97 1142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 900.00 599.69 710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 900.00 599.69 710.00 =============== 607-60316 16 Ft Gate Twin Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 500.00 551.27 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 551.27 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 551.27 245.00 =============== 607-60324 24 Ft Gate Twin Each =================================================== NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 700.00 540.10 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 540.10 475.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 500.00 799.32 282.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 500.00 799.32 282.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 566.67 695.63 346.33 =============== 607-60620 Road Closure Gate Each =================================================== STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 8000.00 22066.10 17842.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 22066.10 17842.57 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2.00 1000.00 4883.33 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 4883.33 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3333.33 13474.71 7847.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 316 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1,291.00 22.00 28.60 24.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 998.00 20.00 39.55 36.40 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 24.00 35.00 50.08 37.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 758.00 37.00 38.17 43.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 48.00 28.00 36.89 34.20 NH 0503-057 SH 50 CANON CITY 03/14/02 39.00 27.00 30.53 26.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,158.00 25.22 32.16 32.77 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 49.00 25.00 66.88 47.95 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 304.00 30.00 38.48 35.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 90.00 30.00 49.75 65.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,491.00 25.00 21.30 21.50 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 107.00 50.00 24.81 24.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 3,571.00 25.00 30.36 31.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,612.00 25.83 28.42 29.71 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,516.00 20.00 25.83 32.35 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 52.00 70.00 34.70 37.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 8,816.00 22.00 27.52 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,384.00 21.95 27.11 28.26 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 187.00 30.00 29.43 30.69 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4,122.00 25.00 19.76 18.83 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 456.00 31.00 36.90 33.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 388.00 30.00 34.97 31.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 2,600.00 20.00 34.39 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,753.00 24.05 27.05 25.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,907.00 23.75 27.85 28.34 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 126.00 40.00 37.50 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 317 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 470.00 30.00 39.00 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 596.00 32.11 38.61 36.42 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,808.00 22.00 25.58 28.33 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 289.00 35.00 38.46 41.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 311.20 55.00 52.48 55.70 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 66.00 34.00 31.66 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,474.20 26.27 28.25 31.96 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 34.00 26.00 29.72 36.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 132.00 31.00 35.39 28.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 189.00 35.00 34.76 36.75 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 241.00 45.00 37.54 28.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 596.00 37.64 34.79 31.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,666.20 28.47 29.53 32.44 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ STA 0853-045 SH 85 IN BRIGHTON 01/24/02 105.00 65.00 64.64 70.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 96.00 50.00 54.20 65.30 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 53.00 72.00 65.67 43.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 95.00 55.00 49.50 50.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 175.00 70.00 74.63 55.50 NH 0503-057 SH 50 CANON CITY 03/14/02 214.00 55.00 43.45 45.65 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 118.00 40.00 46.33 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 856.00 57.72 56.32 53.22 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 136.00 65.00 48.10 43.16 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 70.00 55.00 111.85 77.91 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 57.00 50.00 72.86 53.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 24.00 60.00 70.93 48.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 16.00 45.00 64.00 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 318 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 44.30 56.00 67.18 66.84 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 98.00 50.00 49.20 46.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 42.00 93.00 64.50 60.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 11.00 50.00 88.81 100.22 NH 0242-037 US 24, E & W OF SH 67 06/27/02 152.00 55.00 50.20 49.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 650.30 58.28 61.09 54.44 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 66.00 65.00 83.19 100.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 219.00 40.00 48.84 45.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 8.00 60.00 84.83 60.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 18.00 60.00 59.60 48.65 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 41.00 75.00 62.90 100.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 42.00 60.00 66.60 77.19 NH 0501-043 US 50, NORTH DELTA 08/22/02 177.00 45.00 52.01 49.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 11.00 100.00 126.36 160.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 582.00 50.29 55.47 61.15 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 234.00 41.00 51.56 40.92 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 309.00 50.00 62.47 54.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 119.00 90.00 58.89 47.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 69.00 110.00 149.27 140.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 34.00 100.00 116.37 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 765.00 61.10 69.56 58.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,853.30 57.24 60.83 56.59 =============== 608-00020 Conc Bikeway Sq Yard ================================================ NH 1602-075 US 160 & COUNTY RD 501 11/14/02 181.00 40.00 41.46 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 181.00 40.00 41.46 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 181.00 40.00 41.46 32.00 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ STA 4701-092 SH 470 RAMP METERING 02/07/02 642.00 33.00 31.04 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 642.00 33.00 31.04 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 319 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ NH 0242-037 US 24, E & W OF SH 67 06/27/02 310.00 40.00 41.43 42.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 40.00 41.43 42.22 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 585.00 30.00 29.05 28.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 585.00 30.00 29.05 28.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,537.00 33.27 30.97 29.37 =============== 608-00050 Brick Pavers Sq Foot ================================================ STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2,179.00 18.00 13.29 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,179.00 18.00 13.29 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,179.00 18.00 13.29 9.00 =============== 608-01500 Bitum Bikeway Ton ==================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 416.00 60.00 61.91 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 416.00 60.00 61.91 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 416.00 60.00 61.91 60.00 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 40.00 100.00 109.57 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 100.00 109.57 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 100.00 109.57 75.00 =============== 608-10010 Sidewalk Drain Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 2000.00 1463.33 2040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 1463.33 2040.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 320 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-10010 Sidewalk Drain Each =================================================== C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 2100.00 2756.40 3012.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2100.00 2756.40 3012.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2033.33 1786.60 2364.27 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 29.00 15.00 40.70 23.98 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 161.00 15.00 13.50 12.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 15.00 15.00 20.21 16.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 205.00 15.00 16.41 14.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 183.00 25.00 10.99 8.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 183.00 25.00 10.99 8.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 388.00 19.72 14.35 11.43 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2,747.00 5.00 13.67 11.50 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 8,578.00 10.00 7.88 7.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 4,832.00 12.00 12.49 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,157.00 9.75 10.26 8.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,335.00 12.00 9.70 10.86 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 542.00 10.00 32.43 18.65 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2,562.00 11.00 11.50 14.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 260.00 25.00 16.29 17.83 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3,519.00 10.00 8.50 8.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2,631.00 12.00 8.82 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 321 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 2,070.00 10.00 10.60 6.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,919.00 11.11 10.41 10.17 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 120.00 15.00 16.76 13.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 10,261.00 12.00 7.17 7.60 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 158.00 12.00 15.55 13.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 964.00 12.00 10.76 11.13 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 68.00 100.00 31.17 35.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,571.00 12.55 7.49 8.19 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,145.00 13.00 12.12 12.28 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 6,750.00 10.00 7.41 6.83 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 652.00 16.00 20.51 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,547.00 10.86 8.59 8.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,194.00 10.96 8.87 8.70 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== NH 0503-057 SH 50 CANON CITY 03/14/02 5,008.00 10.00 8.71 7.85 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 321.00 18.00 22.17 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,329.00 10.48 9.07 8.88 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 86.00 20.00 23.88 21.64 NH 0242-037 US 24, E & W OF SH 67 06/27/02 398.00 15.00 9.71 7.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 484.00 15.89 13.98 9.99 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 87.00 12.00 20.86 14.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 12.00 20.86 14.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 322 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4,773.00 12.00 14.61 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,773.00 12.00 14.61 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,673.00 11.42 10.85 12.16 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 6,014.00 14.00 12.37 10.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 568.00 14.00 15.84 12.85 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 35.00 18.00 25.88 17.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 439.00 24.50 19.33 18.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 225.00 15.00 13.63 10.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1,877.00 15.00 16.71 13.90 NH 0503-057 SH 50 CANON CITY 03/14/02 647.00 15.00 13.46 13.10 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 686.00 22.00 24.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,491.00 15.24 13.50 12.38 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3,078.00 12.00 11.41 12.82 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 51.00 20.00 39.50 23.98 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 870.00 20.00 14.70 13.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1,166.00 14.00 12.16 6.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2,829.00 17.00 13.75 16.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 955.00 20.00 18.54 18.94 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3,118.00 15.00 9.64 9.20 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4,157.00 12.00 9.85 10.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 700.00 16.00 17.18 18.20 NH 0242-037 US 24, E & W OF SH 67 06/27/02 7,994.00 15.00 11.85 9.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,918.00 14.71 11.60 11.17 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 793.00 14.00 15.56 12.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 3,250.00 18.00 17.04 13.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 10,480.00 9.00 7.83 10.70 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 975.00 16.00 17.19 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 323 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,066.00 13.00 12.82 13.20 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 435.00 30.00 17.47 19.94 NH 0501-043 US 50, NORTH DELTA 08/22/02 15,592.00 20.00 13.06 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,591.00 15.90 10.89 12.37 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,070.00 14.00 12.28 10.74 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 9,923.00 13.00 8.74 7.76 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 932.00 18.00 20.47 18.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 308.00 18.00 21.01 16.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 80.00 14.00 21.17 20.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 200.00 15.00 21.73 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,513.00 13.67 10.45 9.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82,513.00 15.07 11.35 11.48 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 144.00 15.00 19.62 14.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 125.00 22.00 22.01 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 269.00 18.25 20.84 16.09 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,464.00 14.00 13.00 12.79 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 74.00 28.00 28.36 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,538.00 14.67 13.28 13.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,807.00 15.21 14.11 13.82 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 504.00 15.00 19.71 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 15.00 19.71 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 504.00 15.00 19.71 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 324 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21900 C and G Ty 2 Special Lin Foot =============================================== NH 0503-057 SH 50 CANON CITY 03/14/02 5,103.00 17.00 6.72 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,103.00 17.00 6.72 5.75 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,127.00 25.00 35.54 24.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,472.00 7.00 20.96 25.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,599.00 14.81 25.46 25.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,702.00 16.26 14.54 12.25 =============== 609-22021 CGS Ty 2 MS Lin Foot =============================================== STA 4701-100 COUNTY LINE ROAD 02/07/02 500.00 30.00 27.88 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 30.00 27.88 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 30.00 27.88 24.00 =============== 609-22900 CGS Special Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2,080.00 30.00 52.17 47.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,080.00 30.00 52.17 47.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,080.00 30.00 52.17 47.50 =============== 609-24000 Gutter Ty 2 Special Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 285.00 40.00 34.68 37.30 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 88.00 36.00 58.54 53.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 373.00 39.06 39.41 41.04 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 113.00 70.00 149.00 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 113.00 70.00 149.00 103.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 486.00 46.25 61.63 55.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 325 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 237.00 20.00 33.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 237.00 20.00 33.67 25.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 142.00 16.00 12.11 15.20 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 804.00 13.00 24.20 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 946.00 13.45 20.60 20.98 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 28.00 29.00 17.97 10.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 29.00 17.97 10.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,211.00 15.09 21.91 21.52 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 147.00 35.00 20.00 17.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 183.00 32.00 24.96 19.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 330.00 33.34 23.35 18.44 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 149.00 32.00 23.72 20.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 33.00 17.00 27.18 7.75 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 30.00 20.00 50.82 55.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 27.97 26.76 23.17 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 110.00 22.00 19.63 19.40 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2,154.00 34.00 17.59 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,264.00 33.42 17.71 14.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 326 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 272.00 31.00 23.12 18.41 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 330.00 25.00 26.68 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 602.00 27.71 24.95 15.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,408.00 32.06 19.38 15.84 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 9.00 40.00 36.57 22.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 84.00 60.00 29.43 31.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93.00 58.06 30.27 30.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 58.06 30.27 30.78 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 34.00 35.00 45.20 41.49 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 550.00 30.00 48.62 49.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 128.00 40.00 37.89 42.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 712.00 32.04 46.80 47.39 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 16.00 40.00 41.02 27.04 NH 0501-043 US 50, NORTH DELTA 08/22/02 290.00 27.00 42.65 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 306.00 27.68 42.62 41.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,018.00 30.73 45.41 45.54 =============== 609-40031 Curb Ty 4 B (Key-Way) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4,171.00 20.00 9.16 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,171.00 20.00 9.16 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,171.00 20.00 9.16 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 327 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 2,100.00 6.00 7.14 6.50 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 600.00 7.00 11.34 8.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 72.00 6.00 35.67 75.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1,200.00 7.00 4.87 4.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 373.00 5.00 29.75 8.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4,604.00 6.00 5.57 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,949.00 6.16 7.20 5.85 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 148.00 14.00 17.93 31.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 820.00 11.00 11.85 16.71 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,601.00 7.00 4.78 4.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,569.00 8.68 8.22 9.75 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,566.00 6.00 6.21 4.50 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 353.00 6.00 7.84 12.02 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 88.00 8.00 15.50 11.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 2,950.00 6.50 6.40 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,957.00 6.33 6.49 7.23 BR 385A-013 US 385, WOLF CREEK 10/10/02 270.00 7.00 11.56 4.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 266.00 8.00 8.89 6.50 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 2,687.00 5.00 5.77 6.85 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 275.00 8.00 5.88 5.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 100.00 25.00 6.83 8.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,598.00 6.16 6.54 6.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,073.00 6.52 6.97 6.81 =============== 609-71000 Curb (Special) Lin Foot =============================================== STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 190.00 25.00 31.80 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 190.00 25.00 31.80 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 328 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-71000 Curb (Special) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 630.00 40.00 14.97 16.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 630.00 40.00 14.97 16.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 820.00 36.52 17.64 17.46 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1,211.00 6.00 9.67 12.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 270.00 20.00 24.40 18.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1,133.00 9.00 10.67 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,614.00 8.75 12.45 11.32 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 2,063.00 5.00 11.65 7.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 14,933.00 5.00 4.74 4.70 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 5,799.00 4.00 4.97 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,795.00 4.75 5.36 4.98 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 15,595.00 4.00 5.12 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,595.00 4.00 5.12 4.85 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 14,239.00 5.00 4.94 4.09 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 13,618.00 5.00 6.51 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,857.00 5.00 5.35 4.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,861.00 4.83 5.39 5.01 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ NH 0503-057 SH 50 CANON CITY 03/14/02 11,768.00 6.00 5.27 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,768.00 6.00 5.27 5.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 329 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 8,829.00 6.00 6.41 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,829.00 6.00 6.41 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,597.00 6.00 5.76 4.77 =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ NH 0503-057 SH 50 CANON CITY 03/14/02 15,228.00 6.50 6.18 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,228.00 6.50 6.18 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,228.00 6.50 6.18 6.30 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 818.00 5.00 10.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 5.00 10.00 3.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 334.00 5.00 6.55 3.56 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 5,231.00 5.00 4.39 5.58 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 13,106.00 7.00 4.50 5.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 6,010.00 5.00 5.29 5.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,681.00 6.06 4.71 5.14 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,805.00 5.00 4.20 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,805.00 5.00 4.20 3.55 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8,493.00 4.00 3.98 3.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,493.00 4.00 3.98 3.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,797.00 5.49 4.50 4.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 330 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 540.00 125.00 91.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 540.00 125.00 91.25 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 125.00 91.25 70.00 =============== 610-00050 Median Cover Matl (Stone) Ton ==================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 5.00 100.00 86.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 100.00 86.67 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 100.00 86.67 200.00 =============== 610-00051 Median Cover Matl (Stone) (Spec) Ton ==================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 34.00 100.00 85.02 121.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 100.00 85.02 121.72 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 8.00 125.00 108.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 125.00 108.33 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 104.76 87.91 146.15 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 15,143.00 4.00 2.47 2.63 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 2,597.00 3.00 2.33 3.40 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2,108.00 2.75 3.24 0.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,848.00 3.74 2.50 2.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,848.00 3.74 2.50 2.55 =============== 611-00014 14 Ft Cattle Gd Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 8000.00 6348.43 4909.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 6348.43 4909.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 6348.43 4909.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 331 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00016 16 Ft Cattle Gd Each =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 6.00 6000.00 7137.88 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 6000.00 7137.88 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6000.00 7137.88 7000.00 =============== 611-00030 30 Ft Cattle Gd Each =================================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 20000.00 10800.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 10800.00 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 10800.00 12000.00 =============== 612-00001 Delin (Ty I) Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 2.00 18.00 27.11 17.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 3.00 16.00 33.86 32.10 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 41.00 16.00 17.00 13.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 10.00 10.00 35.00 25.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 80.00 16.00 20.00 18.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 50.00 15.00 16.78 11.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 22.00 20.00 22.12 18.41 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 12.00 20.00 30.00 32.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 255.00 20.00 19.50 19.00 IM 0251-159 Walsenburg - North 02/07/02 334.00 18.00 18.80 20.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 96.00 16.00 16.25 12.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 170.00 16.00 18.75 19.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 20.00 17.00 17.43 24.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 36.00 17.00 13.50 14.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 20.00 21.00 57.60 107.40 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 335.00 16.00 13.53 12.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 83.00 18.00 18.05 18.44 NH 0502-048 EAST OF CIMARRON 03/07/02 136.00 25.00 20.10 20.00 NH 0503-057 SH 50 CANON CITY 03/14/02 62.00 17.00 22.69 15.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 4.00 17.00 17.82 20.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 10.00 16.00 18.50 18.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 11.00 17.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,792.00 17.86 18.46 18.13 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 56.00 18.00 20.22 21.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 332 ITEM UNIT COSTS BY PROJECTS -- 2002 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 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 124.00 16.00 16.87 16.54 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 16.00 17.00 39.08 19.19 STR 135A-021 ALMONT - NORTH 05/23/02 97.00 16.00 23.87 17.54 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 296.00 18.00 20.67 20.35 STA 012A-034 SH 12, WESTON - EAST 06/13/02 161.00 16.00 18.27 21.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 44.00 17.00 18.66 15.86 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 106.00 16.00 16.50 12.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 118.00 15.00 21.53 14.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 32.00 16.00 16.64 13.57 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 87.00 16.00 19.36 22.07 NH 0242-037 US 24, E & W OF SH 67 06/27/02 152.00 15.00 14.58 14.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,289.00 16.38 19.15 17.67 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 80.00 16.00 17.03 15.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 267.00 11.00 14.79 14.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 27.00 16.00 18.83 17.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 10.00 20.00 18.31 17.60 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 7.00 17.00 24.50 14.98 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 82.00 18.00 18.80 18.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 2.00 20.00 18.78 15.50 NH 0501-043 US 50, NORTH DELTA 08/22/02 156.00 17.00 17.28 18.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 12.00 18.00 34.20 12.60 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 10.00 16.00 32.67 19.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 40.00 20.00 21.15 16.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 443.00 20.00 18.27 21.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 22.00 18.00 22.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,158.00 16.90 17.30 17.96 IM 0761-184 I76 AT 88TH AVE 10/10/02 31.00 23.00 19.17 17.43 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 554.00 15.00 13.53 13.30 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 54.00 21.00 20.04 15.75 NH 0242-034 US 24 ANTERO JCT. 12/05/02 48.00 18.00 17.83 23.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 13.00 18.00 17.94 13.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 120.00 15.00 16.75 16.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 820.00 15.92 14.61 14.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,059.00 16.95 17.54 17.41 =============== 612-00002 Delin (Ty II) Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 8.00 20.00 27.54 19.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 333 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 6.00 20.00 39.88 37.50 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 7.00 18.00 18.22 13.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 18.00 18.25 13.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 16.00 21.00 31.17 34.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 26.00 24.00 20.00 20.00 IM 0251-159 Walsenburg - North 02/07/02 32.00 20.00 19.30 20.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 408.00 18.00 17.85 13.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 10.00 18.00 18.76 26.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 81.00 18.00 14.50 15.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 70.00 18.00 16.13 15.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 8.00 20.00 19.78 22.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 5.00 18.00 20.25 20.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 12.00 19.00 28.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 699.00 18.46 18.30 15.37 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 25.00 18.00 17.75 17.57 STA 012A-034 SH 12, WESTON - EAST 06/13/02 28.00 18.00 19.82 23.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 117.00 18.00 17.90 14.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 53.00 17.00 24.68 15.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2.00 18.00 19.60 18.41 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 11.00 18.00 22.16 23.48 NH 0242-037 US 24, E & W OF SH 67 06/27/02 15.00 18.00 15.79 15.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 251.00 17.79 20.05 16.09 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 40.00 18.00 18.40 16.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 166.00 12.00 16.72 16.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 103.00 18.00 19.76 19.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 25.00 20.37 19.67 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 38.00 20.00 20.60 20.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 28.00 20.00 20.30 18.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 126.00 19.00 18.99 20.50 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 5.00 17.00 34.17 20.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 18.00 22.00 20.49 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 525.00 16.74 18.38 18.38 IM 0761-184 I76 AT 88TH AVE 10/10/02 34.00 24.00 21.37 20.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 334 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 270.00 16.00 14.55 14.32 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 34.00 22.00 21.77 17.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 6.00 23.00 22.32 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 344.00 17.51 15.53 15.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,819.00 17.69 17.97 16.33 =============== 612-00003 Delin (Ty III) Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 2.00 21.00 29.04 21.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 4.00 21.00 45.83 42.80 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 6.00 20.00 19.65 15.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 8.00 15.00 38.00 25.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 30.00 20.00 22.42 21.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 22.00 20.11 15.25 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2.00 22.00 34.00 36.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 18.00 19.00 21.00 21.00 IM 0251-159 Walsenburg - North 02/07/02 39.00 22.00 19.70 20.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 30.00 20.00 20.00 20.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 5.00 21.00 20.39 33.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 10.00 22.00 16.50 16.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 29.00 20.00 19.10 19.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 3.00 21.00 21.69 21.70 NH 0502-048 EAST OF CIMARRON 03/07/02 60.00 20.00 22.15 22.00 NH 0503-057 SH 50 CANON CITY 03/14/02 31.00 19.00 24.67 21.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 4.00 21.00 23.76 22.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 3.00 21.00 21.50 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 288.00 20.15 22.14 21.15 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 20.00 22.89 22.60 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 20.00 20.74 18.61 STR 135A-021 ALMONT - NORTH 05/23/02 59.00 18.00 27.53 19.40 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 17.00 20.00 22.80 22.60 STA 012A-034 SH 12, WESTON - EAST 06/13/02 58.00 20.00 21.59 24.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2.00 20.00 21.66 19.03 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 9.00 20.00 20.30 17.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 19.00 28.00 16.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 2.00 21.00 21.02 20.06 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 18.00 20.00 25.30 24.89 NH 0242-037 US 24, E & W OF SH 67 06/27/02 14.00 20.00 17.00 16.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 187.00 19.37 23.30 21.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 335 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 8.00 13.00 17.82 17.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 24.00 22.00 21.60 21.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 3.00 21.00 30.83 20.33 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 21.00 25.12 19.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 24.00 25.94 22.50 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 5.00 19.00 39.00 21.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 2.00 20.00 127.97 48.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 4.00 20.00 25.36 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 19.90 26.94 21.57 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 19.00 20.00 16.46 16.37 NH 0242-034 US 24 ANTERO JCT. 12/05/02 16.00 21.00 18.33 23.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 2.00 18.00 20.89 16.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 34.00 25.00 20.67 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 22.56 18.95 19.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 594.00 20.17 22.61 21.06 =============== 612-00010 Delin (Spec) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 112.00 110.00 50.12 89.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 110.00 50.12 89.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 110.00 50.12 89.13 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 18.00 12.00 14.94 20.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 12.00 14.94 20.68 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 20.00 10.00 21.38 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 336 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 18.00 15.00 17.90 10.35 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 50.00 23.09 25.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 14.25 20.37 10.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 13.55 18.60 13.96 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 59.00 15.00 11.27 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 15.00 11.27 16.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6.00 12.00 22.56 12.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 23.00 20.16 12.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 13.57 22.37 12.06 IM 0761-184 I76 AT 88TH AVE 10/10/02 48.00 12.00 20.27 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 12.00 20.27 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 13.65 16.39 17.65 =============== 612-00023 Delin (Ty III) (Barrier) Each =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 13.00 22.32 22.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13.00 22.32 22.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 13.00 22.32 22.55 =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 15.00 36.00 35.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 36.00 35.67 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 36.00 35.67 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 337 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 18.00 37.00 40.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 37.00 40.33 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 37.00 40.33 50.00 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 23.00 38.00 41.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 38.00 41.67 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 38.00 41.67 50.00 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 32.00 20.00 56.13 53.50 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 15.00 25.00 23.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 21.60 47.51 42.49 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 3.00 22.00 31.17 29.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 116.00 20.00 24.62 24.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 420.00 17.00 27.80 31.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 452.00 21.00 23.14 25.50 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 280.00 15.00 19.13 18.90 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 58.00 30.00 29.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,329.00 18.78 24.34 25.92 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 25.00 25.00 34.95 30.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 5.00 45.00 59.93 64.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 28.33 39.11 35.68 BR 385A-013 US 385, WOLF CREEK 10/10/02 48.00 25.00 29.97 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 338 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 612.00 20.00 27.94 27.50 STA 0741-013 EAST OF EVERGREEN 12/12/02 150.00 30.00 27.25 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 810.00 22.15 27.98 26.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,216.00 20.20 26.20 26.73 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 7.00 22.00 62.46 58.85 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 26.00 26.00 26.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 25.15 36.12 32.18 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 68.00 25.00 25.83 26.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 38.00 18.00 30.40 33.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 25.00 25.00 33.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 131.00 22.97 27.95 29.75 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 8.00 30.00 35.75 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 30.00 35.75 31.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 45.00 23.00 34.32 23.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 30.00 24.00 29.66 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 23.40 31.87 25.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247.00 23.62 30.17 28.91 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 31.00 24.00 68.30 64.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 24.00 68.30 64.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 339 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 1131-004 JCT. 138 - NORTH 04/25/02 110.00 20.00 32.20 35.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 80.00 22.00 26.16 27.50 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 32.00 18.00 21.17 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 222.00 20.43 28.52 30.28 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 5.00 33.00 36.55 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 33.00 36.55 32.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 5.00 30.00 31.70 34.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 4.00 27.00 31.68 35.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 55.00 35.00 28.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 34.11 29.03 25.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322.00 23.69 31.65 32.62 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 60.00 12.00 14.18 8.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 12.00 14.18 8.27 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 60.00 10.00 29.78 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 10.00 29.78 30.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 40.00 10.00 9.17 11.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 10.00 9.17 11.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 10.75 19.72 17.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 340 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00100 1 In Elec Cond Lin Foot =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 83.00 10.00 18.01 20.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 10.00 18.01 20.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 10.00 18.01 20.86 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== C R600-175 C-470 SIGN REPLACEMENT 03/07/02 209.00 20.00 19.25 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 209.00 20.00 19.25 22.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 90.00 20.00 16.56 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 20.00 16.56 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 299.00 20.00 18.27 20.80 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 3,843.00 9.00 6.96 7.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 399.00 10.50 20.35 31.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 820.00 10.00 8.31 8.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1,460.00 12.00 9.85 8.60 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 450.00 12.00 11.69 6.06 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 342.00 10.00 7.80 6.51 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 720.00 10.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,034.00 10.02 8.03 9.88 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 2,200.00 10.00 8.02 7.45 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,152.00 8.00 7.67 6.20 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 260.00 11.00 14.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,612.00 9.12 7.92 7.29 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 430.00 15.00 10.39 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 341 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 9,873.00 8.00 7.63 7.25 NH 0501-043 US 50, NORTH DELTA 08/22/02 562.00 7.00 20.54 50.50 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 750.00 8.00 6.48 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,615.00 8.21 8.31 9.44 IM 0761-184 I76 AT 88TH AVE 10/10/02 1,130.00 8.00 8.43 8.20 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,733.00 5.00 8.23 4.39 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 2,400.00 12.00 12.82 5.50 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1,210.00 8.00 10.56 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,473.00 8.68 10.24 7.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,734.00 8.92 8.59 8.81 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 830.00 22.00 13.47 14.35 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 180.00 17.00 27.00 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,010.00 21.11 13.76 16.60 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 200.00 20.00 23.98 22.96 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 604.00 16.00 23.08 20.67 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 900.00 15.00 29.70 15.50 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 120.00 17.00 27.23 17.52 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 500.00 18.00 22.16 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,324.00 16.44 25.65 20.39 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,030.00 17.00 10.55 18.25 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 420.00 20.00 15.27 16.74 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 400.00 18.00 23.27 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,850.00 17.90 13.14 18.72 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 3,345.00 18.00 13.74 8.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,345.00 18.00 13.74 8.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,529.00 17.92 16.30 14.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 342 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00300 3 In Elec Cond Lin Foot =============================================== C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 480.00 13.00 15.85 11.25 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 680.00 13.00 16.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,160.00 13.00 16.09 14.62 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2,470.00 13.00 16.92 16.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,240.00 20.00 9.92 9.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,710.00 15.34 15.52 13.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,870.00 14.78 15.58 14.03 =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== NH 0503-057 SH 50 CANON CITY 03/14/02 2,054.00 18.00 15.97 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,054.00 18.00 15.97 18.50 SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 900.00 18.00 20.80 12.50 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 200.00 25.00 26.31 20.67 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 2,450.00 20.00 17.19 13.97 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 450.00 18.00 38.30 19.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,000.00 19.58 20.99 14.60 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 790.00 18.00 15.09 22.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 880.00 15.00 15.41 15.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,670.00 16.42 15.17 18.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,724.00 18.47 17.97 16.55 =============== 613-00402 Inst 4 In Elec Cond Lin Foot =============================================== STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 40.00 15.00 13.63 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 15.00 13.63 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 343 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00402 Inst 4 In Elec Cond Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 3,001.00 3.00 7.63 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,001.00 3.00 7.63 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,041.00 3.16 7.74 3.59 =============== 613-00600 6 In Elec Cond Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 130.00 20.00 201.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 20.00 201.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 20.00 201.00 200.00 =============== 613-00602 Inst 6 In Elec Cond Lin Foot =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 6,002.00 4.00 11.33 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,002.00 4.00 11.33 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,002.00 4.00 11.33 3.50 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 275.00 20.00 16.30 22.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 20.00 16.30 22.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 275.00 20.00 16.30 22.28 =============== 613-01150 1-1/2 In Elec Cond (P) Lin Foot =============================================== C 0661-005 SH 66 SIGNALS FY 02 07/18/02 140.00 6.50 9.58 4.75 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 26,086.00 8.00 7.67 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,226.00 7.99 7.67 6.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,226.00 7.99 7.67 6.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 344 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 255.00 10.00 6.66 7.50 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1,930.00 11.00 19.75 16.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 5,440.00 10.00 6.35 6.30 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1,190.00 8.00 15.25 11.50 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 330.00 15.00 17.46 17.40 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 50.00 10.00 17.30 8.50 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 801.00 15.00 20.17 12.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1,400.00 15.00 15.27 14.80 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1,750.00 12.00 17.06 14.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 2,540.00 10.00 7.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,686.00 11.00 9.96 10.17 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 22,663.00 8.00 7.61 7.75 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 777.00 11.00 22.11 22.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 6,325.00 10.00 6.90 4.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1,717.00 10.00 14.50 15.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 150.00 16.00 37.88 10.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4,240.00 17.00 12.03 11.14 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2,850.00 9.00 7.80 8.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2,488.00 7.50 10.94 10.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 610.00 12.00 15.35 10.40 NH 0242-037 US 24, E & W OF SH 67 06/27/02 583.00 10.00 12.25 12.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,403.00 9.49 8.51 8.35 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,000.00 15.00 10.56 10.50 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 140.00 8.00 11.31 5.60 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 16,103.00 6.00 4.72 4.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 535.00 12.00 29.68 30.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 85.00 12.00 9.96 8.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 3,520.00 13.00 7.66 8.68 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 2,500.00 8.00 14.24 8.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 5,300.00 8.50 7.91 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,183.00 7.92 6.56 6.19 IM 0761-184 I76 AT 88TH AVE 10/10/02 5,078.00 10.00 5.25 5.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 345 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 16,015.00 6.25 7.93 6.05 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 27,362.00 9.00 4.74 4.40 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,350.00 10.00 9.61 8.50 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 30.00 10.00 15.33 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49,835.00 8.25 6.00 5.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137,107.00 8.87 7.22 6.92 =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 709.00 11.00 16.38 8.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 709.00 11.00 16.38 8.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 709.00 11.00 16.38 8.74 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1,400.00 15.00 25.42 20.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 720.00 11.00 18.50 14.50 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 600.00 17.00 24.90 32.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,720.00 14.38 23.07 21.35 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 332.00 12.00 12.69 11.37 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1,544.00 14.00 25.23 25.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 755.00 14.00 16.50 17.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 925.00 22.00 21.68 22.28 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,980.00 13.00 11.35 11.70 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 700.00 14.00 13.94 13.50 NH 0242-037 US 24, E & W OF SH 67 06/27/02 570.00 12.00 19.66 21.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,806.00 14.53 17.17 17.75 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,045.00 18.00 13.02 11.25 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 30.00 14.00 18.31 9.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 15,947.00 12.00 5.51 5.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 346 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 162.00 15.00 35.23 35.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 40.00 25.00 11.62 10.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 526.00 20.00 10.46 4.92 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 140.00 16.00 11.67 11.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,890.00 12.68 6.08 6.15 IM 0761-184 I76 AT 88TH AVE 10/10/02 90.00 15.00 14.25 13.84 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3,560.00 15.00 9.96 7.64 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3,177.00 13.00 13.57 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,827.00 14.07 10.91 9.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,243.00 13.46 8.61 10.24 =============== 613-01400 4 In Elec Cond (P) Lin Foot =============================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 6,600.00 18.00 11.70 11.50 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 380.00 22.00 10.27 5.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,980.00 18.22 11.68 11.17 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 6,921.00 13.00 9.29 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,921.00 13.00 9.29 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,901.00 15.62 10.47 9.35 =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,941.00 17.00 11.75 9.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,941.00 17.00 11.75 9.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,941.00 17.00 11.75 9.25 =============== 613-04000 Inst Conduit Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 920.00 20.00 11.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 920.00 20.00 11.50 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 920.00 20.00 11.50 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 347 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-05000 Dir Burial Cable Lin Foot =============================================== STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 200.00 14.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 14.00 13.00 13.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 7,200.00 15.00 9.46 8.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,200.00 15.00 9.46 8.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,400.00 14.97 9.48 9.02 =============== 613-07000 Pull Box (Spec) Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 3.00 370.00 278.25 175.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 500.00 363.18 250.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 16.00 210.00 169.40 210.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 3.00 300.00 404.49 414.80 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 13.00 200.00 189.78 183.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 235.28 229.46 215.84 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 17.00 700.00 535.89 465.18 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 20.00 350.00 393.46 208.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 6.00 300.00 767.39 815.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 8.00 500.00 504.01 668.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 484.31 490.67 437.36 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 7.00 300.00 738.07 720.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 11.00 200.00 138.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 238.89 371.36 347.22 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 300.00 265.59 257.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 348 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 97.00 300.00 453.87 641.40 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 7.00 300.00 704.31 170.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 12.00 350.00 653.43 327.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 8.00 250.00 145.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 301.59 457.38 547.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 326.71 425.19 455.80 =============== 613-07026 Pull Box (16"x24"x12") Deep Each =================================================== C R600-175 C-470 SIGN REPLACEMENT 03/07/02 15.00 350.00 330.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 350.00 330.00 275.00 SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 4.00 350.00 409.91 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 350.00 409.91 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 350.00 346.82 255.00 =============== 613-07180 Pull Box (24"x36"x36") Deep Each =================================================== C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 31.00 700.00 361.66 265.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 700.00 361.66 265.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 700.00 361.66 265.32 =============== 613-07199 Inst Pull Box Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 14.00 100.00 167.22 105.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 3.00 500.00 488.33 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 170.59 223.88 161.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 170.59 223.88 161.47 =============== 613-08000 Inst Vault Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4.00 500.00 663.33 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 663.33 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 663.33 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 349 ITEM UNIT COSTS BY PROJECTS -- 2002 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 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 4000.00 3399.68 1210.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 4000.00 4161.33 1884.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 5000.00 7644.78 8000.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 5000.00 8200.00 4400.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 4000.00 3020.00 3000.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 1.00 1000.00 4721.00 4573.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 5000.00 4482.14 4500.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 5000.00 2460.00 4180.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 2500.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3944.44 4815.21 3749.67 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 1.00 3000.00 5681.18 4866.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 20000.00 28041.49 35663.95 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 1.00 21000.00 16785.80 14539.01 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 1.00 2000.00 6475.40 4718.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 4000.00 7450.00 8000.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 2000.00 9064.00 6820.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 20000.00 7965.00 1671.11 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 15000.00 14390.00 13400.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 5000.00 1527.50 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 10222.22 12595.73 10104.23 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 1.00 10000.00 9906.33 1023.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 2000.00 20602.79 12349.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 20000.00 2504.08 1500.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 15000.00 26584.53 29396.39 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 5000.00 4145.00 3615.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 1.00 7000.00 7786.00 6146.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 1.00 15000.00 23743.36 2986.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 10000.00 5984.29 5740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 10500.00 12939.24 7844.42 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 3000.00 12436.59 12106.28 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 85000.00 22817.89 25952.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 350 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 16000.00 19229.92 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 34666.67 18252.16 18019.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 10879.31 10930.05 8327.54 =============== 613-10010 Wiring (Spec) LUMP SUM =============================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 2000.00 2428.96 2179.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 2428.96 2179.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2428.96 2179.80 =============== 613-15000 Floodlight Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4.00 1400.00 2019.19 3565.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1400.00 2019.19 3565.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1400.00 2019.19 3565.03 =============== 613-16000 Luminaire (Spec) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 32.00 750.00 1333.67 1485.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 750.00 1333.67 1485.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 750.00 1333.67 1485.35 =============== 613-16010 Light Std + Lumin (Dec) Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 11.00 3000.00 2617.57 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 3000.00 2617.57 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3000.00 2617.57 2600.00 =============== 613-30350 Light Std Alum (35 Ft) Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8.00 2000.00 1586.83 1629.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2000.00 1586.83 1629.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2000.00 1586.83 1629.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 351 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 3.00 2200.00 2810.70 1700.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 3400.00 2700.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 2803.78 1950.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 1750.00 1995.40 1950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1750.00 1995.40 1950.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 7.00 2000.00 1618.57 1460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 2000.00 1618.57 1460.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 2250.00 2755.38 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2250.00 2755.38 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 2023.81 1986.66 1905.71 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 4.00 2000.00 2344.65 2666.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 12.00 3200.00 1751.10 1809.04 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 2000.00 2925.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 2600.00 2234.68 2348.85 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 108.00 2250.00 1742.03 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 2250.00 1742.03 1600.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 34.00 2050.00 1462.46 2067.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 2050.00 1462.46 2067.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 2259.64 1750.27 1804.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 352 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32500 Light Std Steel (50 Ft) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 17.00 2500.00 1961.20 1948.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 2500.00 1961.20 1948.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2500.00 1961.20 1948.60 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 1700.00 1698.94 1827.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1700.00 1698.94 1827.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 8.00 2000.00 1830.68 1559.70 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 3.00 2000.00 2368.56 1874.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 2000.00 1954.81 1645.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1857.14 1772.05 1731.92 =============== 613-35120 Light Std Steel Hi Mast (120 Ft) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 15000.00 20670.02 18031.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 20670.02 18031.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 20670.02 18031.17 =============== 613-40000 Conc Foundation Pad Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 3.00 800.00 1106.56 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 800.00 1106.56 1200.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 8.00 1000.00 1091.33 1114.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 353 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 550.00 730.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 775.00 910.67 957.04 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 34.00 700.00 460.95 480.03 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8.00 500.00 538.93 589.68 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 13.00 750.00 875.24 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 682.73 516.88 607.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 707.43 604.21 706.77 =============== 613-40010 Light Std Foundation Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 570.00 595.36 625.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 700.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 581.82 598.45 659.09 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 4.00 700.00 904.48 774.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 29.00 600.00 637.86 646.09 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 850.00 1090.81 1165.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 3.00 550.00 836.38 745.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 651.14 749.76 758.84 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 108.00 570.00 539.70 500.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 7.00 600.00 550.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 571.83 540.15 499.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 593.00 588.25 576.88 =============== 613-40012 Light Std Foundation Spec Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 300.00 16550.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 16550.00 17000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 354 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40012 Light Std Foundation Spec Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 500.00 1230.70 1507.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 1230.70 1507.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 420.00 4455.81 7704.25 =============== 613-45000 Hi Mast Foundation Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 8500.00 9170.64 11731.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8500.00 9170.64 11731.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8500.00 9170.64 11731.65 =============== 613-50000 Lowering Device Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 7000.00 3199.65 1971.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7000.00 3199.65 1971.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 3199.65 1971.84 =============== 613-50100 Lighting Ctrl Center Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 5000.00 4205.75 3987.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 4205.75 3987.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4205.75 3987.15 =============== 613-50150 Secondary Serv Pedestal Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4.00 700.00 766.01 668.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 700.00 766.01 668.44 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5.00 500.00 848.90 852.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 848.90 852.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 355 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 650.00 1323.10 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 650.00 1323.10 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 595.00 844.00 746.33 =============== 613-50200 Lighting System Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 4000.00 29350.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 29350.00 30000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 15000.00 14937.81 14542.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 14937.81 14542.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 9500.00 19055.58 22271.47 =============== 613-50375 Solar Collection System Each =================================================== AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 2500.00 6127.60 5426.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 6127.60 5426.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 6127.60 5426.00 =============== 613-50400 Light Std Timber (Temp) Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 13.00 2000.00 1268.05 941.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 2000.00 1268.05 941.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2000.00 1268.05 941.41 =============== 613-70150 Lumin HPS (150 W) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 1500.00 2510.83 2501.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2510.83 2501.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 2510.83 2501.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 356 ITEM UNIT COSTS BY PROJECTS -- 2002 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 R600-175 C-470 SIGN REPLACEMENT 03/07/02 14.00 130.00 637.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 130.00 637.50 550.00 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 14.00 800.00 446.65 560.26 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 14.00 700.00 879.35 445.63 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4.00 470.00 325.60 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 715.00 600.23 479.45 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 8.00 900.00 521.83 796.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 12.00 800.00 368.34 461.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 108.00 1000.00 359.82 300.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 2600.00 1722.24 1992.54 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 4.00 700.00 526.00 550.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 6.00 700.00 503.61 641.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141.00 990.07 387.03 399.48 IM 0761-184 I76 AT 88TH AVE 10/10/02 13.00 550.00 828.30 798.48 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 8.00 380.00 357.19 287.46 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 168.00 1420.00 1174.24 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 189.00 1316.14 1120.89 431.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 376.00 1098.54 760.68 428.00 =============== 613-70400 Lumin HPS (400 W) Each =================================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 450.00 458.05 475.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 4.00 520.00 514.00 587.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 4.00 450.00 495.00 450.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 3.00 600.00 492.20 410.00 NH 0503-057 SH 50 CANON CITY 03/14/02 8.00 450.00 386.14 370.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 400.00 450.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 472.67 448.23 451.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 357 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 4.00 450.00 482.87 526.75 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 32.00 900.00 715.48 656.42 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 4.00 375.00 429.60 548.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 425.00 669.50 650.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 12.00 450.00 461.40 480.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 495.00 505.65 520.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 3.00 450.00 586.50 546.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 450.00 608.74 641.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 652.25 623.13 591.98 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 7.00 600.00 403.57 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 600.00 403.57 350.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 34.00 460.00 354.95 269.49 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 8.00 400.00 357.38 336.22 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 450.00 528.67 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 448.64 358.47 285.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 555.46 494.19 464.41 =============== 613-70401 Inst Lumin HPS (400 W) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 4.00 200.00 136.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 136.67 200.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.00 150.00 188.11 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 150.00 188.11 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 175.00 162.39 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 358 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-71000 Lumin HPS (1000 W) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 4.00 1250.00 1802.65 1943.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1250.00 1802.65 1943.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1250.00 1802.65 1943.89 =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 550.00 1584.03 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 550.00 1584.03 1600.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4.00 600.00 304.10 216.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 600.00 304.10 216.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 583.33 796.38 677.91 =============== 613-76100 Lumin Metal Halide (WT) (100 W) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4.00 700.00 465.36 704.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 700.00 465.36 704.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.00 465.36 704.00 =============== 613-80290 Storage Battery System LUMP SUM =============================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 4500.00 3094.20 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 3094.20 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 3094.20 3200.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 18,833.71 10.00 12.20 12.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 359 ITEM UNIT COSTS BY PROJECTS -- 2002 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 C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 16.25 20.00 22.29 17.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 20.00 22.00 24.38 20.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 6.25 30.00 22.45 16.24 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 22.00 25.00 34.50 36.00 IM 0251-159 Walsenburg - North 02/07/02 72.00 20.00 19.70 25.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 825.00 15.00 16.10 16.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 30.00 18.00 20.38 17.50 STA 4701-100 COUNTY LINE ROAD 02/07/02 5.00 20.00 29.19 25.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 86.00 25.00 23.74 27.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 26.00 25.00 25.74 27.00 C R500-057 R-5 SIGN REPLACEMENT 02/21/02 6,004.00 15.00 13.10 10.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 6,561.00 11.00 11.51 10.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 22.00 24.07 14.10 NH 0502-048 EAST OF CIMARRON 03/07/02 164.00 22.00 17.79 18.00 NH 0503-057 SH 50 CANON CITY 03/14/02 72.00 20.00 25.77 25.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 161.00 15.00 29.00 37.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 120.00 17.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,026.21 11.47 12.51 12.11 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 100.25 20.00 16.51 18.08 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 63.00 17.00 20.21 31.97 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 139.00 20.00 15.85 23.78 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 622.00 22.00 22.47 13.74 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 166.00 15.00 24.00 30.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 665.00 15.00 15.82 18.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 257.00 17.00 20.86 16.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 84.00 19.00 14.05 13.65 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 5.00 13.00 24.16 28.00 STR 135A-021 ALMONT - NORTH 05/23/02 71.00 20.00 27.70 12.85 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 234.00 16.00 19.53 18.10 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 49.00 20.00 27.00 28.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 43.01 20.00 18.11 20.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 82.00 20.00 19.88 13.37 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 54.00 16.00 19.10 22.20 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 232.00 19.00 21.00 20.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 253.00 14.00 16.99 16.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 67.00 20.00 17.76 11.55 NH 0242-037 US 24, E & W OF SH 67 06/27/02 565.00 20.00 14.22 17.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,751.26 18.16 18.64 17.93 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 25.00 18.00 19.01 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 360 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ C 0661-005 SH 66 SIGNALS FY 02 07/18/02 63.00 14.00 19.47 23.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 737.00 15.00 15.59 15.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 121.00 16.00 21.20 17.34 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 3.00 17.00 89.26 16.05 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 25.00 22.00 15.60 16.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 25.00 20.00 24.90 32.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 646.00 18.00 15.32 19.50 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 76.00 16.00 17.55 13.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 95.00 12.00 16.88 20.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 3.00 30.00 16.81 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,819.00 16.22 16.12 17.49 BR 385A-013 US 385, WOLF CREEK 10/10/02 53.00 20.00 22.05 29.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 184.00 18.00 15.79 4.75 STA R100-097 SH 9, 24 & 285 10/10/02 184.00 20.00 19.56 11.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 686.00 18.00 12.41 12.28 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 93.00 20.00 20.54 20.69 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 166.00 14.00 17.31 11.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 2,861.00 11.00 12.04 8.25 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 24,162.00 13.00 12.34 8.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 33.00 20.00 19.08 15.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 10.00 20.00 20.33 21.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 60.00 25.00 16.81 13.50 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 114.00 20.00 17.41 16.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 79.00 25.00 15.84 16.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 12.50 20.00 18.92 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,697.50 13.14 12.50 8.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,293.97 12.68 12.92 10.96 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 7,330.97 15.00 16.00 15.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 84.00 30.00 23.28 21.00 IM 0251-159 Walsenburg - North 02/07/02 128.00 24.00 21.90 28.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 392.00 23.00 20.10 17.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 45.00 21.00 22.25 20.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 203.00 20.00 23.60 29.80 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 241.00 20.00 19.13 21.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 21.00 30.00 24.13 19.60 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 72.00 27.00 23.36 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 361 ITEM UNIT COSTS BY PROJECTS -- 2002 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 R500-057 R-5 SIGN REPLACEMENT 02/21/02 4,270.00 17.00 16.75 13.50 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 4,277.00 15.00 15.44 14.00 NH 0502-048 EAST OF CIMARRON 03/07/02 142.00 25.00 21.75 22.00 NH 0503-057 SH 50 CANON CITY 03/14/02 156.00 23.00 26.87 25.70 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 25.00 18.00 33.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,386.97 16.18 16.56 15.02 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 26.00 25.00 19.97 21.47 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 113.00 25.00 19.12 23.78 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 234.00 20.00 22.79 18.50 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 90.00 21.00 19.47 19.42 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 153.00 18.00 21.33 20.35 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 9.00 23.00 29.50 30.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 73.50 22.00 20.40 23.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 213.00 24.00 24.54 17.83 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 149.00 18.00 22.75 25.37 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 36.00 21.00 25.00 25.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 214.00 17.00 21.12 19.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 72.00 22.00 20.23 16.40 NH 0242-037 US 24, E & W OF SH 67 06/27/02 314.00 22.00 17.25 19.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,696.50 20.81 21.20 20.18 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 6.25 30.00 27.38 24.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 18.00 17.00 23.33 25.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 150.00 17.00 18.42 17.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 298.00 20.00 20.09 16.75 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 93.00 20.00 24.19 20.70 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 12.00 20.00 31.05 18.19 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 99.00 21.00 20.76 19.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 327.00 22.00 19.39 23.70 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 144.00 19.00 17.42 4.90 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 471.00 30.00 18.39 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,618.25 23.01 19.39 19.73 IM 0761-184 I76 AT 88TH AVE 10/10/02 485.00 22.00 20.91 20.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 715.00 18.00 14.19 14.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 362 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 186.00 22.00 21.76 22.76 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 20.00 20.00 21.31 21.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 270.00 18.00 20.32 13.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 2,894.00 15.00 15.70 12.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 20,659.00 15.00 15.42 11.50 NH 0242-034 US 24 ANTERO JCT. 12/05/02 16.00 24.00 24.46 23.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 24.00 30.00 24.76 21.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 72.00 25.00 21.28 18.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 72.00 22.00 19.28 19.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 106.00 26.00 17.17 28.50 STA 030A-023 SH30, QUINCY NORTH 12/19/02 9.00 21.00 22.49 22.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,528.00 15.42 15.64 12.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,229.72 16.17 16.33 13.73 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 8,055.63 20.00 19.33 17.25 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 14.00 25.00 22.87 21.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 75.00 30.00 26.25 24.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 376.00 20.00 24.15 20.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 406.00 23.00 23.00 23.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 283.00 30.00 23.84 21.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 3,162.00 19.00 19.94 18.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 7.00 25.00 27.65 30.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 477.00 25.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,855.63 20.32 19.94 18.12 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 65.00 25.00 21.34 23.78 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 48.00 22.00 34.20 51.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 106.00 25.00 23.12 23.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 72.00 23.00 21.17 21.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 51.00 25.00 24.88 22.60 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 346.00 29.00 26.67 25.62 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 38.00 20.00 31.52 29.60 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 18.00 23.00 32.40 50.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 70.00 19.00 26.46 24.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 141.00 23.00 18.78 21.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 955.00 25.18 25.17 25.80 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 46.00 19.00 25.78 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 363 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 80.00 22.00 23.48 20.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 158.00 25.00 26.88 23.81 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 27.00 22.00 24.44 21.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 126.00 30.00 22.12 27.50 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 13.00 21.00 31.20 51.50 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 7,000.00 20.00 20.14 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,450.00 20.30 20.38 18.44 IM 0761-184 I76 AT 88TH AVE 10/10/02 426.00 30.00 21.07 20.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 372.00 21.00 16.85 17.39 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 271.00 23.00 21.26 22.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 23.00 25.00 22.72 15.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 1,307.00 20.00 20.14 17.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 13,548.00 20.00 19.96 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,947.00 20.35 19.93 17.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,207.63 20.45 20.15 17.98 =============== 614-00021 Furn Sign Panel (CL I) Sq Foot ================================================ BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 5.00 13.00 17.24 7.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 13.00 17.24 7.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13.00 17.24 7.98 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 23.00 85.00 50.49 10.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 2.00 20.00 95.17 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 79.80 52.94 11.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 79.80 52.94 11.60 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ C R600-175 C-470 SIGN REPLACEMENT 03/07/02 990.00 6.00 11.33 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 990.00 6.00 11.33 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 364 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 80.00 7.00 9.75 9.21 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1,179.50 6.00 7.02 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,259.50 6.06 7.20 7.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,249.50 6.04 8.73 6.20 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 170.00 50.00 17.22 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 50.00 17.22 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 50.00 17.22 16.00 =============== 614-00040 Sign Post (Spec) Lin Foot =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 48.00 25.00 63.49 51.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 25.00 63.49 51.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 25.00 63.49 51.75 =============== 614-00044 Timber Sign Post (4x4 In) Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 45.00 10.00 9.61 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 10.00 9.61 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 10.00 9.61 9.00 =============== 614-00066 Timber Sign Post (6x6 In) Lin Foot =============================================== STA 1604-007 US 160 IN TRINIDAD 02/07/02 60.00 13.00 15.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 13.00 15.50 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 365 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00066 Timber Sign Post (6x6 In) Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 178.00 17.00 12.71 13.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 103.00 10.00 10.02 8.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 281.00 14.43 12.11 11.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 341.00 14.18 12.38 12.01 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 40.00 9.00 17.63 12.00 IM 0251-159 Walsenburg - North 02/07/02 154.00 9.00 7.80 16.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 60.00 9.00 11.75 9.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 36.00 10.00 13.48 14.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 9.00 10.00 14.15 10.85 NH 0502-048 EAST OF CIMARRON 03/07/02 10.00 15.00 11.42 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 309.00 9.34 11.03 13.55 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 42.00 10.00 8.49 16.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 14.00 9.00 12.70 15.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 79.00 9.00 6.27 5.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 9.31 8.13 9.94 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 55.00 10.00 20.50 23.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 54.00 6.50 8.40 12.10 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 40.00 11.00 9.28 10.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 7.00 8.00 10.83 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 8.96 14.08 15.40 IM 0761-184 I76 AT 88TH AVE 10/10/02 42.00 15.00 10.11 9.23 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 11.00 8.00 7.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 13.55 9.82 9.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 653.00 9.58 11.45 12.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 366 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== STA 4701-100 COUNTY LINE ROAD 02/07/02 13.00 15.00 23.78 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 15.00 23.78 25.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 438.00 12.00 15.15 19.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 438.00 12.00 15.15 19.20 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,170.00 11.00 12.82 13.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 108.00 12.00 15.96 12.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,278.00 11.08 12.94 12.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,729.00 11.35 13.17 14.62 =============== 614-00220 Steel Sign Post (2.5x2.5 In T) Lin Foot =============================================== IM 0251-159 Walsenburg - North 02/07/02 80.00 15.00 19.20 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 15.00 19.20 50.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 146.00 20.00 19.88 22.74 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 59.00 20.00 11.52 23.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 140.00 16.00 31.07 40.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 345.00 18.38 21.07 30.07 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 332.00 15.00 13.38 12.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 332.00 15.00 13.38 12.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 757.00 16.54 17.03 24.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 367 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00357 Steel Sign Post (S 3x5.7) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 130.00 20.00 29.40 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 20.00 29.40 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 20.00 29.40 33.00 =============== 614-00477 Steel Sign Post (S 4x7.7) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 8.00 50.00 34.76 44.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 50.00 34.76 44.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 50.00 34.76 44.56 =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 41.00 30.00 34.73 31.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 30.00 34.73 31.39 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 89.00 50.00 32.80 32.74 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 39.50 30.00 31.81 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.50 43.85 32.55 29.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169.50 40.50 32.87 30.14 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 27.00 30.00 34.52 31.01 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 25.00 40.00 40.00 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52.00 34.81 36.53 35.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 34.81 36.53 35.81 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 36.00 32.00 40.60 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 32.00 40.60 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 368 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 22.00 38.00 39.87 32.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 68.00 35.00 44.65 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 35.73 43.14 43.33 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 33.00 35.00 37.23 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 35.00 37.23 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 34.74 41.53 41.45 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 46.00 40.00 36.96 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 40.00 36.96 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 40.00 36.96 31.00 =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 38.00 55.00 57.64 55.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 55.00 57.64 55.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 55.00 57.64 55.70 =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 41.00 60.00 66.43 61.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 60.00 66.43 61.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 60.00 66.43 61.27 =============== 614-01502 Steel Sign Post (2 In Rd) Lin Foot =============================================== STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 12,021.47 10.00 8.42 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 369 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 40.00 15.00 13.52 11.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 24.00 18.00 26.08 20.00 C R500-057 R-5 SIGN REPLACEMENT 02/21/02 6,565.00 10.00 10.57 6.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 4,359.00 9.00 10.00 8.00 NH 0502-048 EAST OF CIMARRON 03/07/02 140.00 15.00 12.38 13.00 NH 0503-057 SH 50 CANON CITY 03/14/02 83.00 14.00 20.71 12.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 20.00 16.00 19.12 30.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 124.50 12.00 14.67 10.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 60.00 16.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,436.97 9.91 9.68 7.06 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 176.50 20.00 16.11 13.56 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 152.00 18.00 18.89 15.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 104.00 14.00 12.70 23.10 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 12.00 9.00 14.53 13.20 STR 135A-021 ALMONT - NORTH 05/23/02 60.00 15.00 22.12 13.58 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 44.00 17.00 15.50 16.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 73.00 12.00 15.50 20.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 88.00 12.00 18.82 21.14 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 273.00 12.00 20.40 15.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 238.00 11.00 20.10 25.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 172.00 13.00 16.14 7.36 NH 0242-037 US 24, E & W OF SH 67 06/27/02 504.00 11.00 9.83 10.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,896.50 13.23 16.63 15.21 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 40.00 25.00 18.00 14.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 19.00 14.00 24.48 13.91 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 56.00 16.00 17.60 40.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 41.00 15.00 13.92 15.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,133.00 12.50 10.02 11.10 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 190.00 8.00 11.55 13.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 254.00 8.00 8.83 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,733.00 11.82 10.61 12.93 BR 385A-013 US 385, WOLF CREEK 10/10/02 92.00 12.00 14.78 14.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 929.00 21.00 12.29 12.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 370 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 206.00 10.00 14.03 6.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 1,280.00 12.00 9.25 7.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 38,487.00 7.00 7.14 6.50 NH 0242-034 US 24 ANTERO JCT. 12/05/02 88.00 16.00 13.48 5.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 23.00 15.00 24.05 34.50 STA 0741-013 EAST OF EVERGREEN 12/12/02 200.00 20.00 14.15 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,305.00 7.58 7.46 6.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,371.47 8.64 8.56 7.23 =============== 614-01552 Steel Sign Post (2.5 In Rd) (Slip) Lin Foot =============================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 65.50 47.00 33.28 26.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 12.00 40.00 38.44 23.40 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 46.00 32.00 29.00 27.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 162.00 30.00 28.78 23.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 243.00 30.00 32.50 34.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 43.00 25.00 36.10 38.10 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 39.00 40.00 35.97 36.00 C R500-057 R-5 SIGN REPLACEMENT 02/21/02 3,850.00 25.00 31.64 24.00 NH 0502-048 EAST OF CIMARRON 03/07/02 349.00 35.00 21.56 18.00 NH 0503-057 SH 50 CANON CITY 03/14/02 60.00 35.00 32.32 30.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 23.00 30.00 24.83 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,892.50 26.79 30.86 24.38 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 77.00 50.00 26.95 31.64 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 22.00 30.00 50.75 131.18 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 117.00 30.00 29.47 24.81 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 24.00 30.00 40.90 69.68 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 638.00 30.00 35.69 29.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 344.00 27.00 31.49 22.50 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 123.00 16.00 24.53 23.10 STR 135A-021 ALMONT - NORTH 05/23/02 84.00 30.00 59.25 26.66 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 10.00 34.00 55.50 60.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 69.50 30.00 30.00 38.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 222.00 50.00 34.24 44.56 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 114.00 30.00 36.00 35.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 323.00 27.00 32.72 41.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 174.00 30.00 32.18 15.73 NH 0242-037 US 24, E & W OF SH 67 06/27/02 733.00 30.00 31.87 32.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,074.50 30.75 33.36 31.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 371 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 385.00 30.00 34.46 38.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 80.00 30.00 41.33 39.33 NH 0501-043 US 50, NORTH DELTA 08/22/02 392.00 18.00 26.49 32.20 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 1,050.00 25.00 30.46 27.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 380.00 21.00 28.04 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,287.00 24.15 30.70 31.01 BR 385A-013 US 385, WOLF CREEK 10/10/02 52.00 30.00 35.92 40.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 80.00 30.00 51.73 32.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 370.00 32.00 31.50 21.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 21,604.00 18.00 23.80 20.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 24.00 35.00 34.34 31.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 175.00 35.00 29.39 26.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 93.00 35.00 26.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,398.00 18.52 24.07 20.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,652.00 21.31 26.62 22.71 =============== 614-01582 Steel Sign Post (2.5 In Rd)(Slip Sch 80) Lin Foot =============================================== STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 4,704.16 35.00 31.30 24.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 137.00 50.00 42.16 40.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 280.00 30.00 38.30 31.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 13.00 50.00 50.12 51.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 2,635.00 24.00 28.98 26.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 24.00 40.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,793.16 31.41 30.66 25.30 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 204.00 35.00 37.63 61.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 204.00 35.00 37.63 61.85 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 12.00 40.00 52.08 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 372 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== C 0661-005 SH 66 SIGNALS FY 02 07/18/02 44.00 35.00 45.58 44.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 12.00 35.00 42.11 37.45 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 42.00 21.00 35.88 39.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 65.00 43.00 37.85 35.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 64.00 35.00 33.59 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 239.00 34.97 38.32 40.51 IM 0761-184 I76 AT 88TH AVE 10/10/02 503.00 30.00 33.44 29.73 STA R100-097 SH 9, 24 & 285 10/10/02 230.00 40.00 54.72 55.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,239.00 25.00 18.36 18.41 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 2,018.00 30.00 24.70 22.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 24.00 35.00 33.83 23.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 132.00 40.00 30.76 29.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 36.00 35.00 31.43 40.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,182.00 29.46 25.16 24.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,418.16 30.88 28.82 25.78 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 750.00 741.67 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 741.67 1020.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 600.00 1040.49 811.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 600.00 1040.49 811.94 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6.00 520.00 675.72 613.79 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 2.00 650.00 1276.33 941.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 552.50 795.84 695.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 594.29 839.62 775.18 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 650.00 870.21 744.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 373 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 720.00 803.43 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 685.00 844.53 1022.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 685.00 844.53 1022.15 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 2.00 750.00 924.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 750.00 924.00 850.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 800.00 959.70 1050.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 4.00 800.00 932.32 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 800.00 943.73 950.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 3.00 700.00 1479.39 976.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 700.00 1479.39 976.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 763.64 1057.46 938.91 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 2.00 1000.00 956.70 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 956.70 670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 956.70 670.00 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 1500.00 1226.92 1671.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1226.92 1671.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1226.92 1671.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 374 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03007 Conc Footing (Ty 7) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 2500.00 1726.09 1949.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 1726.09 1949.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 1726.09 1949.63 =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 7500.00 8358.67 14076.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7500.00 8358.67 14076.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 21.00 2500.00 1850.57 2069.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 2500.00 1850.57 2069.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 2934.78 2105.79 3113.12 =============== 614-07105 Mod Sign Legend Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5.00 450.00 705.84 714.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 450.00 705.84 714.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 450.00 705.84 714.21 =============== 614-10030 Paint Overhead Sign Str Each =================================================== C R200-116 R-2 SIGN REPLACEMENT 09/19/02 1.00 6000.00 4247.11 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 4247.11 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 4247.11 4500.00 =============== 614-10035 Paint Ground Sign Each =================================================== C R200-116 R-2 SIGN REPLACEMENT 09/19/02 10.00 1000.00 832.24 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1000.00 832.24 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1000.00 832.24 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 375 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10050 Mod Overhead Sign Str Each =================================================== STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 6000.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 2000.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 2000.00 2000.00 =============== 614-10120 Var Mesg Sign Each =================================================== C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 3.00 110000.00 113673.23 85845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 110000.00 113673.23 85845.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 20000.00 41395.71 41000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 41395.71 41000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 87500.00 82051.82 74633.75 =============== 614-10123 Inst Var Mesg Sign Each =================================================== C R200-116 R-2 SIGN REPLACEMENT 09/19/02 7.00 13000.00 5155.06 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 13000.00 5155.06 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 13000.00 5155.06 2100.00 =============== 614-10124 Furn Var Mesg Sign Each =================================================== STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 4.00 40000.00 26989.67 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 40000.00 26989.67 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 40000.00 26989.67 7000.00 =============== 614-10125 Var Mesg Sign (Grnd Mtd) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2.00 85000.00 112092.33 123277.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 376 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10125 Var Mesg Sign (Grnd Mtd) Each =================================================== SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 1.00 85000.00 119974.00 120922.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 85000.00 114719.56 122492.00 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 3.00 110000.00 107361.01 102609.70 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 113000.00 185981.87 147185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 110750.00 120464.49 113753.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 99714.29 118549.51 117498.59 =============== 614-10128 Blankout Sign (Fib Opt) Each =================================================== STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 4.00 11000.00 12000.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 11000.00 12000.00 12000.00 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 1.00 11000.00 17546.94 16074.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 11000.00 17546.94 16074.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 4.00 12000.00 10391.95 8778.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 12000.00 10391.95 8778.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 11444.44 11670.95 11020.67 =============== 614-10130 Illuminated Sign Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 1500.00 2200.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2200.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 2200.00 2200.00 =============== 614-10150 12 in LED (Ball) Each =================================================== STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 54.00 200.00 180.21 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 200.00 180.21 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 200.00 180.21 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 377 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10161 Signal Head B-Plates(Install Only) Each =================================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 18.00 45.00 71.06 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 45.00 71.06 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 45.00 71.06 20.00 =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 16000.00 17786.38 15630.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 16000.00 17786.38 15630.81 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 20000.00 16323.33 16088.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 16323.33 16088.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 18666.67 16753.64 15935.87 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 2.00 24000.00 36242.33 54375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 24000.00 36242.33 54375.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 7.00 18000.00 24121.74 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 18000.00 24121.74 24000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 19333.33 25443.98 30750.00 =============== 614-32900 Inst Monotube Overhead Sign Cant Each =================================================== C R600-175 C-470 SIGN REPLACEMENT 03/07/02 8.00 2400.00 4020.83 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2400.00 4020.83 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 378 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32900 Inst Monotube Overhead Sign Cant Each =================================================== C R600-180 R-6 SIGN REPLACEMENT 12/12/02 9.00 2400.00 2418.00 1650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2400.00 2418.00 1650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2400.00 3059.13 1908.82 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 40000.00 47277.67 26375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 40000.00 47277.67 26375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 47277.67 26375.00 =============== 614-50000 Truck Tip-Over Warning System Each =================================================== SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 1.00 325000.00 309825.15 278611.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 325000.00 309825.15 278611.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 325000.00 309825.15 278611.00 =============== 614-60250 Cant Str (25<30) Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 20000.00 22741.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 22741.00 22000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 22741.00 22000.00 =============== 614-70000 Prog Traf Sig Face Each =================================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 2200.00 1743.28 1944.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2200.00 1743.28 1944.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2200.00 1743.28 1944.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 379 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70021 Optical Unit Retrofit Kit(Install Only) Each =================================================== SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 40.00 250.00 205.20 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 250.00 205.20 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 250.00 205.20 90.00 =============== 614-70116 Ped Sig Face (16-16) Each =================================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 5.00 700.00 584.20 591.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 700.00 584.20 591.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 700.00 584.20 591.00 =============== 614-70117 Ped Sig Face (16) Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 8.00 625.00 396.25 335.00 NH 0503-057 SH 50 CANON CITY 03/14/02 12.00 600.00 553.57 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 610.00 510.17 434.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 650.00 635.05 631.62 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 20.00 650.00 567.18 502.91 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 16.00 675.00 619.80 577.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8.00 600.00 771.33 650.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 6.00 600.00 1050.00 1100.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 10.00 600.00 836.33 779.85 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 650.00 598.40 620.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 650.00 601.72 610.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 8.00 625.00 590.94 612.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 638.64 651.67 638.15 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 24.00 500.00 535.88 553.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 1100.00 694.69 615.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 546.15 541.21 557.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 380 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70117 Ped Sig Face (16) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 16.00 630.00 537.85 528.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 630.00 537.85 528.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 617.87 587.25 585.36 =============== 614-70216 Traf Sig Face (8-8) Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 4.00 360.00 384.65 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 360.00 384.65 400.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6.00 500.00 486.15 465.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 500.00 486.15 465.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 444.00 440.01 439.11 =============== 614-70224 Ped Sig Face (12-12) Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 8.00 450.00 694.71 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 450.00 694.71 615.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 450.00 694.71 615.00 =============== 614-70328 Traf Sig Face (12-8-8) Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 4.00 460.00 447.02 462.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 460.00 447.02 462.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6.00 550.00 630.25 620.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 550.00 630.25 620.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 514.00 546.96 556.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 381 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 12.00 800.00 1084.40 930.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 12.00 800.00 1020.00 930.00 NH 0503-057 SH 50 CANON CITY 03/14/02 42.00 800.00 994.14 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66.00 800.00 1010.70 942.73 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 12.00 900.00 679.26 682.27 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 71.00 800.00 962.52 939.60 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 28.00 825.00 946.00 908.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 16.00 675.00 1203.75 1200.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 8.00 1000.00 985.00 1000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 24.00 1100.00 878.33 779.85 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 27.00 800.00 693.40 720.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 16.00 1100.00 923.83 940.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 12.00 800.00 1017.01 1023.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 214.00 863.08 910.09 901.85 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 24.00 800.00 1021.43 900.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 20.00 800.00 850.00 853.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 44.00 500.00 684.76 757.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 11.00 1000.00 1028.48 1033.01 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 19.00 900.00 998.50 1009.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 29.00 1000.00 866.00 924.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 777.55 819.81 879.58 IM 0761-184 I76 AT 88TH AVE 10/10/02 37.00 900.00 936.01 906.10 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 29.00 850.00 826.23 812.15 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 2.00 990.00 730.79 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 881.32 875.45 859.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 495.00 831.78 886.16 894.93 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 8.00 1200.00 1693.00 1440.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 382 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 4.00 1200.00 1400.00 1300.00 NH 0503-057 SH 50 CANON CITY 03/14/02 4.00 1300.00 1454.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1225.00 1557.52 1395.00 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 1.00 1200.00 1552.66 1502.29 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 8.00 1250.00 1324.00 1357.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 1200.00 2259.04 2200.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 1300.00 1475.00 1500.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4.00 1500.00 1540.02 1336.89 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 6.00 1200.00 968.80 990.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 1250.00 1501.68 1530.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 1200.00 1528.38 1566.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 1265.52 1401.13 1392.13 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 9.00 1100.00 1433.50 1115.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 16.00 600.00 1128.79 1210.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 4.00 1500.00 1469.30 1523.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 3.00 1500.00 1340.25 1412.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 937.50 1221.60 1241.34 IM 0761-184 I76 AT 88TH AVE 10/10/02 9.00 1400.00 1535.42 1491.38 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 1250.00 1343.32 1317.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 1372.73 1491.51 1459.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 1152.27 1348.00 1346.27 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 10000.00 15825.00 13700.00 NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 11000.00 20400.71 19500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10666.67 19383.89 17566.67 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 9000.00 12669.71 12461.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 383 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 7500.00 22180.50 20919.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8250.00 16745.76 16690.36 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 10000.00 15847.14 12800.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 10000.00 11193.60 11166.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 13908.17 11983.25 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 2.00 15000.00 8123.70 7505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 8123.70 7505.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 10944.44 15397.88 13895.24 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 2.00 1250.00 813.09 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1250.00 813.09 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1250.00 813.09 850.00 =============== 614-72860 Ped Push Button Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 10.00 100.00 112.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 112.00 95.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 150.00 148.46 149.89 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 20.00 95.00 107.47 118.37 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 8.00 95.00 150.80 100.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 9.00 110.00 135.34 111.41 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 100.00 127.40 125.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 110.00 185.31 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 384 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 8.00 95.00 105.71 102.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 102.92 135.86 114.35 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 8.00 150.00 123.43 115.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 16.00 100.00 136.00 99.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 6.00 175.00 133.00 132.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 12.00 120.00 122.00 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 125.95 129.63 123.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 110.94 131.11 116.12 =============== 614-72864 Fire Preempt Unit Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 12.00 3000.00 1867.30 1982.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2.00 5000.00 2999.78 2136.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 3285.71 1940.84 2004.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 3285.71 1940.84 2004.06 =============== 614-72865 Ped Interval Timer Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 8.00 800.00 558.75 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 800.00 558.75 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 800.00 558.75 475.00 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 4000.00 6317.43 4000.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 2.00 5000.00 4752.83 6418.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 4000.00 7436.00 7050.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 4240.00 4795.00 3821.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4413.33 5524.88 5254.67 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 5000.00 7863.42 6387.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 7863.42 6387.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4560.00 6304.39 5537.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 385 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 870.00 10.00 4.53 4.60 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 948.00 11.00 13.78 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,818.00 10.52 7.34 8.46 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4,044.00 3.00 7.64 6.20 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 184.00 15.00 15.63 22.28 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 453.00 11.00 19.11 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,681.00 4.25 8.96 8.17 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,116.00 8.00 4.86 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,116.00 8.00 4.86 4.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,615.00 6.78 6.71 6.89 =============== 614-72872 Loop Detect (Micro Type) Each =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 2.00 520.00 404.75 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 520.00 404.75 510.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 7.00 350.00 348.57 425.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 350.00 348.57 425.86 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 19.00 350.00 337.19 315.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 16.00 500.00 361.01 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 418.57 348.08 321.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 412.27 349.71 346.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 386 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 4,400.00 2.50 2.83 2.80 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 2,124.00 3.00 2.79 2.60 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 11,550.00 3.00 2.58 2.70 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 370.00 4.00 2.92 2.80 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4,356.00 3.00 3.00 3.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 3,200.00 3.00 2.71 2.10 STA 4701-100 COUNTY LINE ROAD 02/07/02 10,830.00 3.00 2.31 1.95 STA 4701-092 SH 470 RAMP METERING 02/07/02 2,730.00 3.00 3.16 3.15 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 15,810.00 2.80 2.75 2.80 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 848.00 3.00 3.09 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56,218.00 2.91 2.70 2.61 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 844.00 4.00 3.87 3.10 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 5,500.00 3.00 2.68 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,344.00 3.13 3.03 2.36 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 5,600.00 3.25 2.63 2.20 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,500.00 3.00 3.41 2.50 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 360.00 3.25 5.18 5.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 900.00 2.50 2.88 2.54 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 2,000.00 4.00 2.78 2.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,360.00 3.29 3.07 2.44 IM 0761-184 I76 AT 88TH AVE 10/10/02 194.00 5.00 6.40 6.15 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 2,250.00 3.00 1.94 1.80 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 28,350.00 2.50 1.71 1.60 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1,780.00 3.00 2.09 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32,574.00 2.58 1.76 1.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,496.00 2.86 2.34 2.28 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.00 900.00 881.00 820.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 387 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 12.00 900.00 1128.97 1165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 900.00 1093.55 1078.75 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 9.00 900.00 1026.93 1080.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 900.00 1026.93 1080.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 900.00 1070.92 1079.29 =============== 614-72882 Detect (Micro) Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 16.00 450.00 478.20 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 450.00 478.20 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 450.00 478.20 360.00 =============== 614-72885 Detect (Spec) Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 5000.00 32253.57 31000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 32253.57 31000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 32253.57 31000.00 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 24000.00 27055.00 31000.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 3.00 10000.00 14893.75 6800.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 8.00 7000.00 6458.00 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 9166.67 9736.88 8616.67 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 30000.00 19562.61 19641.02 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 9.00 10000.00 10458.70 5802.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 388 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 2.00 20000.00 24420.00 24260.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 11000.00 9946.30 9700.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 7.00 7000.00 5990.00 6000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 9.00 9000.00 5399.37 5124.73 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 4.00 7000.00 8032.00 8000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 20000.00 29006.54 28500.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 7000.00 6577.54 6399.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 10000.00 10188.35 8131.77 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 20000.00 27962.43 25000.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 8.00 4500.00 5351.83 5600.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 20000.00 16320.28 16000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 18000.00 10238.23 7262.15 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 4.00 6000.00 6106.20 6205.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 8.00 7180.00 5428.25 4855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 8143.33 8530.68 7196.76 IM 0761-184 I76 AT 88TH AVE 10/10/02 11.00 6000.00 5845.06 5725.65 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 8.00 4855.00 5330.90 5433.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 5517.89 5591.94 5602.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 8544.58 8518.45 7458.05 =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3.00 500.00 2443.48 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 500.00 2443.48 2500.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 16.00 530.00 1161.01 1154.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 530.00 1161.01 1154.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 525.26 1404.52 1366.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 389 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72890 Span Wire Cable Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 750.00 5.50 7.27 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 750.00 5.50 7.27 2.10 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 315.00 5.00 15.00 15.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 650.00 7.00 5.47 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 965.00 6.35 7.02 8.67 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 810.00 4.00 5.88 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 810.00 4.00 5.88 10.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,525.00 5.34 6.65 7.39 =============== 614-72891 Tele Intercon Wire Lin Foot =============================================== AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 3,880.00 2.00 1.92 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,880.00 2.00 1.92 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,880.00 2.00 1.92 1.20 =============== 614-72894 Inst Intersection Detect Sys (Camera) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 4.00 2500.00 1414.00 2142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 1414.00 2142.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 1414.00 2142.00 =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 14.00 7000.00 6389.67 7569.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 7000.00 6389.67 7569.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 7000.00 6389.67 7569.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 390 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72896 Intersect Detect Sys (Camera)(Inst Only) Each =================================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 4.00 250.00 663.84 450.00 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 54.00 450.00 713.81 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 436.21 711.18 394.14 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 12.00 2000.00 713.06 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2000.00 713.06 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 704.29 711.63 405.43 =============== 614-72897 Signal Cable (Install Only) Lin Foot =============================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 900.00 20.00 2.86 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 900.00 20.00 2.86 0.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 20.00 2.86 0.90 =============== 614-73010 Inst Piezo Elec Tube, CL 2 Each =================================================== IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4.00 750.00 364.20 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 750.00 364.20 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 750.00 364.20 450.00 =============== 614-75219 Inst Ped Sig Face (18) (Countdown) Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.00 200.00 350.17 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 200.00 350.17 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 350.17 210.00 =============== 614-75332 Inst Ped Sig Face (16-16) Each =================================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 8.00 175.00 239.17 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 391 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75332 Inst Ped Sig Face (16-16) Each =================================================== SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 72.00 120.00 243.72 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 125.50 243.37 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 125.50 243.37 120.00 =============== 614-75336 Inst Traf Sig Face (12-12-12) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 8.00 300.00 235.33 286.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 300.00 235.33 286.00 SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 16.00 250.00 295.74 110.00 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 74.00 110.00 287.98 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 134.89 289.06 130.56 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 8.00 300.00 568.72 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 300.00 568.72 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 159.81 296.43 148.28 =============== 614-75560 Inst Traf Sig Face (12-12-12-12-12) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 4.00 450.00 315.33 316.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 450.00 315.33 316.00 SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 2.00 350.00 376.42 190.00 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 7.00 190.00 355.38 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 225.56 359.10 190.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 4.00 450.00 670.08 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 450.00 670.08 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 331.18 393.95 247.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 392 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75841 Inst Traf Sig Ctrler (Ty 170) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 2100.00 1980.67 2142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2100.00 1980.67 2142.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2100.00 1980.67 2142.00 =============== 614-75848 Inst Traf Sig Ctrler + Cab Each =================================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 1.00 2500.00 1463.30 800.00 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 6.00 800.00 1991.75 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1042.86 1933.03 1400.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 2600.00 1660.30 1231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2600.00 1660.30 1231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1510.00 1823.94 1349.30 =============== 614-75860 Inst Ped Push Button Each =================================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 8.00 100.00 95.86 50.00 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 56.00 50.00 121.94 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 56.25 119.42 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 56.25 119.42 50.00 =============== 614-75866 Inst Fire Preempt Unit + Timer Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 650.00 1706.00 918.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 650.00 1706.00 918.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 650.00 1706.00 918.00 =============== 614-75867 Inst RR Preempt Unit Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 330.00 1272.86 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 330.00 1272.86 1275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 330.00 1272.86 1275.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 393 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75875 Inst Loop Detect Wire Lin Foot =============================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 240.00 3.00 5.77 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 3.00 5.77 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 3.00 5.77 7.00 =============== 614-75877 Inst Prefab Loop Detect (Spec) Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,550.00 2.00 2.20 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,550.00 2.00 2.20 0.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,550.00 2.00 2.20 0.65 =============== 614-75892 Inst Pwr Feed Wire Lin Foot =============================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 50.00 175.00 6.29 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 175.00 6.29 3.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 175.00 6.29 3.10 =============== 614-80000 Flash Beacon Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 4.00 1600.00 1915.18 1975.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 2.00 4000.00 1268.75 800.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 1200.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2228.57 1852.19 1928.57 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6.00 1200.00 1997.83 1767.69 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 1700.00 3800.00 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1271.43 2069.92 2058.02 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 8.00 3500.00 1449.75 903.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3500.00 1449.75 903.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 394 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80000 Flash Beacon Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 8.00 903.00 1380.20 1511.32 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 2.00 2000.00 1055.56 130.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 2.00 2200.00 2128.54 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1302.00 1453.32 1612.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 2003.65 1680.74 1602.37 =============== 614-80002 Inst Flash Beacon Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 2000.00 1833.33 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 1833.33 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1833.33 2900.00 =============== 614-80006 Surface Condition Analyzer Each =================================================== R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 2.00 6000.00 9550.09 9500.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 9550.09 9500.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 9550.09 9500.44 =============== 614-80312 Barricade (Ty 3 F-B) Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 1000.00 1112.49 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1112.49 1400.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 2.00 1700.00 1013.96 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1700.00 1013.96 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1466.67 1043.95 680.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 395 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80314 Barricade (Ty 3 F-D) Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 500.00 2206.72 1510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 2206.72 1510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 2206.72 1510.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 45,238.00 0.80 0.39 0.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,238.00 0.80 0.39 0.05 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 7,197.00 0.25 1.53 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,197.00 0.25 1.53 1.10 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 100.00 12.00 38.20 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 12.00 38.20 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,535.00 0.75 0.57 0.23 =============== 614-80387 Rumble Strip (Grind) Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 9,045.00 0.25 0.70 1.60 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 146,632.00 0.25 0.14 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155,677.00 0.25 0.17 0.19 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 67,374.00 0.25 0.18 0.25 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 28,523.00 0.25 0.33 0.26 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 234,500.00 0.20 0.12 0.13 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 100,604.00 0.15 0.20 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 431,001.00 0.20 0.17 0.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 396 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 85,582.00 0.15 0.13 0.10 STA 0741-013 EAST OF EVERGREEN 12/12/02 29,873.00 0.20 0.26 0.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115,455.00 0.16 0.16 0.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 702,133.00 0.20 0.17 0.17 =============== 614-81000 Sig-Light Pole Steel Each =================================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 3.00 5500.00 24271.80 25945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5500.00 24271.80 25945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5500.00 24271.80 25945.00 =============== 614-81010 Sig-Light Pole Steel (1) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3.00 15000.00 6252.80 6569.40 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 11.00 12000.00 14761.43 13799.14 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 4.00 17000.00 19559.00 13980.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 10000.00 24812.07 24000.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 3.00 15000.00 12750.00 13000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 10000.00 17440.09 13368.85 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 4.00 12000.00 15823.60 15450.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4.00 18000.00 15163.54 15000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4.00 12000.00 13889.79 13806.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 13282.05 15390.20 14517.46 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 4.00 15000.00 16469.43 15500.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 12.00 13000.00 14287.21 14173.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 8000.00 11432.17 11262.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 12631.58 14384.95 13992.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 13068.97 14908.19 14345.61 =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 8.00 2300.00 5071.43 5820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2300.00 5071.43 5820.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2300.00 5071.43 5820.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 397 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81012 Inst Sig-Light Pole Steel (2) Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 2000.00 6137.14 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 6137.14 6400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 6137.14 6400.00 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 6.00 11000.00 24339.83 20679.17 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 20000.00 29240.18 26737.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 13250.00 25564.92 22193.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 13250.00 25564.92 22193.81 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 7155.00 10201.66 14532.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7155.00 10201.66 14532.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7155.00 10201.66 14532.19 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 9198.00 12662.92 17930.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 9198.00 12662.92 17930.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9198.00 12662.92 17930.19 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 4.00 17000.00 13269.00 11826.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 17000.00 13269.00 11826.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 4.00 11826.00 14925.29 18220.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 11826.00 14925.29 18220.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 14413.00 14373.19 15023.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 398 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81250 Sig-Light Pole Steel (2-50 Ft) Each =================================================== NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 23000.00 17607.25 16309.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 23000.00 17607.25 16309.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 23000.00 17607.25 16309.00 =============== 614-81300 Inst Sig-Light Pole Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 4.00 1000.00 3511.12 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 3511.12 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 3511.12 3500.00 =============== 614-81302 Inst Sig-Light Pole (2) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 2500.00 2176.67 1530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 2176.67 1530.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 2000.00 2643.63 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 2643.63 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2250.00 2410.15 1065.00 =============== 614-82010 Sig Pole Steel (1) Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 4.00 8000.00 18500.00 18500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 8000.00 18500.00 18500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 8000.00 18500.00 18500.00 =============== 614-82011 Inst Sig Pole Steel (1) Each =================================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 4000.00 2659.00 2245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 2659.00 2245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 2659.00 2245.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 399 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-83200 Inst Traf Sig Pole Each =================================================== AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 1000.00 1102.40 767.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1102.40 767.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1102.40 767.00 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 1400.00 1627.18 1705.67 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 5.00 1100.00 1047.14 758.70 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 1400.00 1382.50 1400.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 4000.00 6069.60 20053.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1811.11 2281.27 5222.86 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 1300.00 862.63 1060.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 1800.00 2169.96 2449.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1550.00 1247.14 1754.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1763.64 1997.71 4592.25 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 4.00 1000.00 1017.50 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.00 1017.50 1030.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6.00 1000.00 1492.83 1550.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1000.00 1492.83 1550.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1000.00 1276.77 1342.37 =============== 614-84455 Inst Traf Sig Ped Pole Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 700.00 571.44 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 700.00 571.44 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 700.00 571.44 470.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 400 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85045 Truck w/Mtd Atten & Flash Arrow Panel Each =================================================== MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 1.00 5000.00 8326.85 8250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 8326.85 8250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 8326.85 8250.00 =============== 614-85115 Impact Atten (Quadguard) Each =================================================== STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 5.00 15000.00 23975.00 22400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 15000.00 23975.00 22400.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 25000.00 27963.93 28158.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 27963.93 28158.16 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5.00 20000.00 24654.55 23000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 22000.00 23200.98 23733.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 20333.33 24542.74 23122.25 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 25000.00 30308.72 28187.50 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 20000.00 23333.33 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22500.00 27983.59 24093.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 19071.43 24913.63 23362.80 =============== 614-85312 Span Wire Pole (12 In) Each =================================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 3500.00 4846.71 5570.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 4846.71 5570.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 4846.71 5570.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 401 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 3000.00 3500.00 3500.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 3.00 4000.00 6420.04 6684.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3750.00 6076.51 5888.32 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 8.00 2500.00 4032.83 2894.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2500.00 4032.83 2894.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 13.00 3500.00 4345.31 4213.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 3500.00 4345.31 4213.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 3220.00 4446.23 4059.38 =============== 614-85366 Sig-Light Span Wire Pole (16 In) Each =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 4.00 3700.00 2486.80 2540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3700.00 2486.80 2540.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3700.00 2486.80 2540.00 =============== 614-86000 Traf Sig Ctrler (M) Each =================================================== AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 4500.00 5979.69 4836.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 5979.69 4836.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 5979.69 4836.16 =============== 614-86005 Telemetry (Master) LUMP SUM =============================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 20000.00 4275.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 4275.00 4300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 402 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86005 Telemetry (Master) LUMP SUM =============================================== AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 300.00 1926.47 1694.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 1926.47 1694.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5225.00 2420.89 2345.50 =============== 614-86105 Telemetry (Field) Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 3.00 1400.00 624.88 636.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 5000.00 6326.36 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2300.00 1703.53 2002.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3.00 2000.00 1088.57 568.56 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 2.00 3000.00 5321.80 5203.98 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 2000.00 3536.00 7390.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 4000.00 4147.26 3789.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2571.43 2598.55 3327.53 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 7.00 3500.00 1599.06 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3500.00 1599.06 200.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 22.00 2500.00 3155.86 2934.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 2500.00 3155.86 2934.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 2667.50 2510.85 2431.22 =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 1.00 325.00 876.09 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 403 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 7.00 600.00 1068.75 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 565.63 1050.11 687.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 565.63 1050.11 687.50 =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 10000.00 3753.76 3618.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 3753.76 3618.08 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 4000.00 7878.86 3400.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 3500.00 3214.27 2982.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3750.00 5935.28 3191.04 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 4500.00 8017.60 4021.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 8017.60 4021.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5500.00 5653.66 3505.29 =============== 614-86240 Ctrler (Ty 170) Each =================================================== STA 4701-092 SH 470 RAMP METERING 02/07/02 3.00 9000.00 11501.44 11900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 9000.00 11501.44 11900.00 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 1.00 14500.00 24096.20 23682.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 9500.00 29000.00 30000.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 8000.00 19306.00 19550.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 10000.00 25585.04 26168.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10500.00 23584.45 24850.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 404 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86240 Ctrler (Ty 170) Each =================================================== SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 10000.00 21602.20 22850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 21602.20 22850.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 9000.00 22773.25 21996.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.00 22773.25 21996.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 9700.00 17832.50 20194.31 =============== 614-86245 Ctrler (Ty 170E) Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 10000.00 3000.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 3000.00 1500.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 3.00 8000.00 8440.11 9096.89 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 7.00 11500.00 21950.79 20507.97 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 10000.00 29281.41 29000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4.00 14000.00 18373.45 17825.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 11366.67 17675.19 18076.47 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 2.00 5000.00 18777.83 18374.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 16700.00 17080.50 15684.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 10850.00 18098.90 17029.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 9.00 2000.00 2175.11 1575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2000.00 2175.11 1575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 8341.38 12788.07 12239.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 405 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 3.00 10000.00 21294.11 20584.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 10000.00 21294.11 20584.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10000.00 21294.11 20584.05 =============== 614-86710 Traffic Sig Equip LUMP SUM =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 10000.00 31916.38 41797.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 31916.38 41797.70 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 90600.00 211358.40 205446.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 90600.00 211358.40 205446.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 50300.00 121637.39 123621.85 =============== 614-86715 Traffic Sig Equip Each =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 6000.00 707.57 687.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 707.57 687.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 707.57 687.78 =============== 614-86732 WIM Station (Type 2) Each =================================================== STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 57845.00 59600.00 58800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 57845.00 59600.00 58800.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 1.00 50000.00 49525.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 49525.00 45000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 406 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86732 WIM Station (Type 2) Each =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 60000.00 13507.39 13172.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 60000.00 13507.39 13172.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 55948.33 35226.49 38990.76 =============== 614-86756 Anti-Icing Syst LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 165000.00 185000.00 155000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 165000.00 185000.00 155000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 165000.00 185000.00 155000.00 =============== 614-86900 Mod Traf Sig Ctrler Each =================================================== AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 6.00 1000.00 1521.17 985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1000.00 1521.17 985.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 18.00 300.00 503.88 408.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 300.00 503.88 408.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 475.00 794.53 552.25 =============== 614-86910 Mod Traf Sig Ctrler (M) Each =================================================== AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 4.00 1000.00 2789.10 2446.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 2789.10 2446.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 2789.10 2446.00 =============== 614-86915 Mod Traf Sig Pole Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 4.00 10000.00 4538.00 5414.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.00 4538.00 5414.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10000.00 4538.00 5414.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 407 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87020 Optic Transceiver Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 2000.00 3750.76 4476.09 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 3.00 1600.00 3194.11 1820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1828.57 3628.57 3337.77 IM 0761-184 I76 AT 88TH AVE 10/10/02 3.00 1600.00 3215.63 3122.15 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 9.00 1700.00 1420.49 1346.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1675.00 1933.39 1790.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1731.58 2601.68 2360.25 =============== 614-87100 Auto Traf Rec Sta Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 15000.00 6781.67 6563.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 6781.67 6563.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 6781.67 6563.69 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 2000.00 3737.33 1705.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 3737.33 1705.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3737.33 1705.00 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4,750.00 3.00 4.54 3.46 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 13,930.00 5.00 2.72 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,680.00 4.49 3.29 2.41 IM 0761-184 I76 AT 88TH AVE 10/10/02 1,233.00 7.00 2.63 2.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 408 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 2,775.00 4.00 5.03 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,008.00 4.92 4.20 5.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,688.00 4.57 3.42 2.89 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2,310.00 15.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,310.00 15.00 8.00 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,310.00 15.00 8.00 8.00 =============== 614-87500 Call Box Each =================================================== STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 6.00 9000.00 7709.15 5877.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 9000.00 7709.15 5877.67 STA R100-097 SH 9, 24 & 285 10/10/02 23.00 5600.00 6886.43 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 5600.00 6886.43 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 6303.45 7033.34 5974.69 =============== 615-00030 Emb Prot Ty 3 Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 750.00 2268.75 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.00 2268.75 1000.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 3.00 750.00 738.50 604.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 12.00 250.00 1244.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 350.00 1159.75 2520.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 409 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 850.00 2122.15 2600.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 2.00 1000.00 1078.29 1530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 950.00 1262.50 1886.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 465.79 1226.23 2340.63 =============== 615-00050 Emb Prot Ty 5 Each =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 2.00 1000.00 1047.28 530.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2.00 1050.00 2159.80 1900.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 7.00 1000.00 2850.00 900.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 1000.00 2018.75 1200.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 2000.00 2488.42 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1084.62 2150.88 1073.85 NH 0242-037 US 24, E & W OF SH 67 06/27/02 5.00 1200.00 684.07 986.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1200.00 684.07 986.27 BR 385A-013 US 385, WOLF CREEK 10/10/02 3.00 1200.00 1172.95 850.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 1200.00 1696.71 343.37 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 10.00 1200.00 1344.81 1115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1200.00 1368.04 959.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 1154.55 1501.26 1008.43 =============== 615-21207 12 In Sl Hdgate (7 Ft) Each =================================================== STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 1500.00 1497.75 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1497.75 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1497.75 880.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 410 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-21506 15 In Sl Hdgate (6 Ft) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 1000.00 2025.92 961.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2025.92 961.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2025.92 961.66 =============== 615-21599 15 In Sl Hdgate Spec Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 3.00 200.00 890.39 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 200.00 890.39 192.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 200.00 890.39 192.00 =============== 615-21806 18 In Sl Hdgate (6 Ft) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 1200.00 2567.65 1262.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1200.00 2567.65 1262.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.00 2567.65 1262.89 =============== 615-22406 24 In Sl Hdgate (6 Ft) Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 2000.00 3056.85 1612.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 3056.85 1612.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3056.85 1612.53 =============== 615-22499 24 In Sl Hdgate Spec Each =================================================== NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 300.00 1123.61 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 1123.61 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 1123.61 215.00 =============== 615-39210 120x72 In Sl Hdgate (10 Ft) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 1600.00 24646.81 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1600.00 24646.81 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1600.00 24646.81 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 411 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-50000 Parshall Flume Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 3.00 3500.00 6771.34 7873.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3500.00 6771.34 7873.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3500.00 6771.34 7873.72 =============== 615-65005 Irrig Diversion Str LUMP SUM =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 5000.00 4381.54 1500.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 5000.00 9279.94 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 6701.84 5250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 6701.84 5250.00 =============== 616-22843 Inst 84 In Steel Siphon Pipe Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 130.00 825.00 665.62 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 825.00 665.62 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 825.00 665.62 620.00 =============== 616-22845 Furn 84 In Steel Siphon Pipe Lin Foot =============================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 130.00 700.00 724.88 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 700.00 724.88 1030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 700.00 724.88 1030.00 =============== 616-29180 18 In Culvert Siphon Pipe Lin Foot =============================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 117.00 60.00 45.57 66.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 117.00 60.00 45.57 66.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 60.00 45.57 66.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 412 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 616-30018 18 In Trash Guard Each =================================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 700.00 585.20 305.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 585.20 305.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 585.20 305.60 =============== 616-30024 24 In Trash Guard Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 750.00 968.14 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 968.14 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 968.14 880.00 =============== 616-30136 43x27 In Trash Guard Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 150.00 1456.35 825.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 1456.35 825.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 1456.35 825.38 =============== 616-30499 Trash Guard Spec Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 3000.00 1009.39 519.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 1009.39 519.15 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 1000.00 1911.26 2145.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 1911.26 2145.05 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 3000.00 4382.91 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 4382.91 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2333.33 2642.34 1088.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 413 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 616-50048 6 In Valve and Box Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 650.00 934.65 575.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 1000.00 711.97 735.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 825.00 883.26 655.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 825.00 883.26 655.45 =============== 616-50128 16 In Valve and Box Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 2500.00 6502.61 3950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 6502.61 3950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 6502.61 3950.00 =============== 617-00012 12 In Culvert Pipe Lin Foot =============================================== NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 177.00 30.00 25.63 15.53 BR 0502-050 US 50 - WELDON CREEK 08/22/02 39.00 35.00 24.53 22.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 216.00 30.90 25.48 16.81 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 16.00 40.00 64.09 50.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 48.00 30.00 37.67 40.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 32.50 40.97 43.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 31.27 30.40 22.82 =============== 617-00018 18 In Culvert Pipe Lin Foot =============================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 22.00 65.00 65.96 87.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1,031.00 40.00 58.26 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,053.00 40.52 58.36 70.36 NH 0242-037 US 24, E & W OF SH 67 06/27/02 133.00 40.00 40.49 28.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 133.00 40.00 40.49 28.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 414 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 51.00 45.00 29.63 31.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51.00 45.00 29.63 31.90 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 768.00 50.00 47.64 45.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 60.00 50.00 50.32 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 828.00 50.00 48.06 45.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,065.00 44.40 54.79 56.75 =============== 617-00024 24 In Culvert Pipe Lin Foot =============================================== NH 0502-048 EAST OF CIMARRON 03/07/02 1,276.00 45.00 77.74 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,276.00 45.00 77.74 100.00 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 106.80 40.00 54.02 56.10 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,345.00 50.00 47.64 35.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,451.80 49.26 48.51 37.07 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 140.00 45.00 63.06 55.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 248.00 35.00 36.33 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 388.00 38.61 43.63 33.91 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 133.00 55.00 60.11 53.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 43.00 55.00 74.26 61.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 176.00 55.00 66.20 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,291.80 46.66 63.14 62.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 415 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00030 30 In Culvert Pipe Lin Foot =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 96.50 50.00 63.14 64.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.50 50.00 63.14 64.76 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 94.00 55.00 65.11 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 94.00 55.00 65.11 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.50 52.47 63.66 66.36 =============== 617-00036 36 In Culvert Pipe Lin Foot =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 62.00 60.00 71.48 55.00 NH 0502-048 EAST OF CIMARRON 03/07/02 246.00 50.00 107.67 150.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 26.00 60.00 73.63 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 334.00 52.63 93.45 125.67 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 162.00 65.00 79.06 57.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 162.00 65.00 79.06 57.25 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 31.00 100.00 115.64 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 100.00 115.64 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 527.00 59.22 89.89 103.72 =============== 617-00048 48 In Culvert Pipe Lin Foot =============================================== IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 225.00 80.00 89.36 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 225.00 80.00 89.36 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 416 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00048 48 In Culvert Pipe Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 19.00 75.00 109.50 92.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 75.00 109.50 92.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 79.61 90.63 99.45 =============== 617-02024 24 In Culvert Pipe Spec Lin Foot =============================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 569.00 60.00 49.91 34.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 569.00 60.00 49.91 34.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 569.00 60.00 49.91 34.07 =============== 617-02042 42 In Culvert Pipe Spec Lin Foot =============================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 438.00 200.00 76.27 72.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 438.00 200.00 76.27 72.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 438.00 200.00 76.27 72.80 =============== 617-03000 Detour Culvert Pipe LUMP SUM =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 3800.00 33768.85 14164.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3800.00 33768.85 14164.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 40000.00 9766.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.00 9766.67 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 21900.00 27222.80 7832.00 =============== 617-04024 24 In Culvert Pipe (CIP) Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 330.00 50.00 34.38 28.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 50.00 34.38 28.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 50.00 34.38 28.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 417 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-05072 72 In Equiv Culvert Pipe Arch Spec Lin Foot =============================================== BR 0502-050 US 50 - WELDON CREEK 08/22/02 134.00 250.00 150.13 140.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 134.00 250.00 150.13 140.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 250.00 150.13 140.40 =============== 618-00002 Prestress Steel W or S M Kip Foot ============================================= IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6,200.00 30.00 41.49 35.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,200.00 30.00 41.49 35.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,200.00 30.00 41.49 35.07 =============== 618-00005 Prestress Steel Bar M Kip Foot ============================================= IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 97.60 200.00 280.62 195.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 97.60 200.00 280.62 195.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.60 200.00 280.62 195.29 =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,122.00 100.00 112.02 111.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,122.00 100.00 112.02 111.59 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5,560.00 95.00 104.33 108.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,560.00 95.00 104.33 108.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,682.00 95.84 105.03 109.43 =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 555.00 115.00 129.46 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 555.00 115.00 129.46 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 418 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,654.00 95.00 106.87 108.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,654.00 95.00 106.87 108.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,209.00 100.02 113.54 107.95 =============== 618-00172 Prestress Conc I (BT72) Lin Foot =============================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 503.00 150.00 131.13 152.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 503.00 150.00 131.13 152.34 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1,923.00 140.00 125.15 121.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,923.00 140.00 125.15 121.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,426.00 142.07 126.51 127.89 =============== 618-00184 Prestress Conc I (BT84) Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,812.00 120.00 134.38 128.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,812.00 120.00 134.38 128.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,812.00 120.00 134.38 128.08 =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 8,736.00 35.00 26.83 24.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,736.00 35.00 26.83 24.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,736.00 35.00 26.83 24.50 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ BR 385A-013 US 385, WOLF CREEK 10/10/02 10,106.00 35.00 31.04 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,106.00 35.00 31.04 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,106.00 35.00 31.04 34.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 419 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-06036 Prestress Conc Slab (Depth Gr Than 13") Sq Foot ================================================ BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1,841.00 25.00 31.93 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,841.00 25.00 31.93 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,841.00 25.00 31.93 27.00 =============== 618-10000 Precast Conc U Girder (Pre-Ten) Lin Foot =============================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2,028.00 265.00 231.84 224.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,028.00 265.00 231.84 224.70 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 5,889.00 300.00 382.73 395.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,889.00 300.00 382.73 395.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,917.00 291.03 329.13 351.86 =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 54.00 55.00 41.82 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 55.00 41.82 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 55.00 41.82 32.00 =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 250.00 55.00 202.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 55.00 202.50 275.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 55.00 60.00 140.94 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 60.00 140.94 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 55.90 170.25 231.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 420 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06160 16 In Duct Iron Pipe Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 168.00 125.00 117.48 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 125.00 117.48 46.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 3,110.00 100.00 52.35 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,110.00 100.00 52.35 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,278.00 101.28 57.01 47.90 =============== 619-06240 24 In Duct Iron Pipe Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 265.00 150.00 119.15 102.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 265.00 150.00 119.15 102.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 150.00 119.15 102.90 =============== 619-07160 Place 16 In Duct Iron Pipe Lin Foot =============================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 270.00 20.00 31.81 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 270.00 20.00 31.81 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 20.00 31.81 17.00 =============== 619-10100 10 In Weld Steel Pipe Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 92.00 100.00 112.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 100.00 112.50 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 100.00 112.50 120.00 =============== 619-10180 18 In Weld Steel Pipe Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 91.00 80.00 77.71 38.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91.00 80.00 77.71 38.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 80.00 77.71 38.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 421 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10200 20 In Weld Steel Pipe Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 860.00 150.00 64.58 42.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 860.00 150.00 64.58 42.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 150.00 64.58 42.27 =============== 619-10220 22 In Weld Steel Pipe Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 15.00 150.00 196.92 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 150.00 196.92 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 150.00 196.92 82.00 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,455.00 130.00 87.01 47.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,455.00 130.00 87.01 47.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,455.00 130.00 87.01 47.31 =============== 619-10270 27 In Weld Steel Pipe Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 105.00 175.00 314.39 147.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 175.00 314.39 147.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 175.00 314.39 147.00 =============== 619-10310 32 In Weld Steel Pipe Lin Foot =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 86.00 200.00 357.50 250.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 60.00 450.00 168.60 231.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 146.00 302.74 237.44 242.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.00 302.74 237.44 242.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 422 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10360 36 In Weld Steel Pipe Lin Foot =============================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 50.00 200.00 295.39 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 200.00 295.39 248.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 200.00 295.39 248.00 =============== 619-10640 64 In Weld Steel Pipe Lin Foot =============================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 366.00 85.00 290.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 366.00 85.00 290.00 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 366.00 85.00 290.00 325.00 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 500.00 2.50 1.71 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 2.50 1.71 1.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 2.50 1.71 1.30 =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 400.00 3.00 2.51 1.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 3.00 2.51 1.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 3.00 2.51 1.89 =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 30.00 4.00 8.59 2.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 4.00 8.59 2.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 4.00 8.59 2.17 =============== 619-50240 3 In Plastic Pipe Lin Foot =============================================== BR 385A-013 US 385, WOLF CREEK 10/10/02 1,700.00 10.00 15.37 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,700.00 10.00 15.37 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,700.00 10.00 15.37 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 423 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 895.00 21.00 9.22 8.12 NH 0242-037 US 24, E & W OF SH 67 06/27/02 30.00 9.00 13.43 4.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 925.00 20.61 9.33 8.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 452.00 15.00 16.74 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 452.00 15.00 16.74 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,377.00 18.77 11.02 10.30 =============== 619-50321 Inst 4 In Plastic Pipe Lin Foot =============================================== C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 390.00 5.00 13.85 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 390.00 5.00 13.85 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 5.00 13.85 3.70 =============== 619-71516 2 In Air and Vacuum Valve Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 4000.00 7550.00 8600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 7550.00 8600.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 3500.00 1720.50 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 1720.50 4400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3750.00 2692.09 6500.00 =============== 619-73016 2 In Blow Off Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 500.00 1200.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1200.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1200.00 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 424 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75064 8 In Gate Valve Each =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 800.00 1192.52 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.00 1192.52 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 1192.52 775.00 =============== 619-75096 12 In Gate Valve Each =================================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 1485.00 1698.27 1540.81 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 1500.00 1955.76 1338.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1492.50 1818.43 1439.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1492.50 1818.43 1439.54 =============== 619-76128 16 In Btrfly Valve Each =================================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 11.00 3000.00 3214.78 2955.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 3000.00 3214.78 2955.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3000.00 3214.78 2955.18 =============== 619-78048 6 In Fire Hydrant Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 3500.00 6300.00 7600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 6300.00 7600.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 3000.00 3603.30 2440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 3603.30 2440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3250.00 4052.75 5020.00 =============== 619-80000 Cathodic Protection LUMP SUM =============================================== NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 25000.00 13545.83 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 13545.83 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 13545.83 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 425 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00001 Field Office (CL 1) Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 1.00 3000.00 10888.00 15000.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 2600.00 9678.90 4800.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 4000.00 7252.93 8217.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 2000.00 22328.67 15486.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 2000.00 9000.00 8000.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1.00 1500.00 6000.00 5000.00 IM 0252-358 N. ACADEMY - NORTH 02/21/02 1.00 10000.00 9800.00 4200.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 3000.00 5875.00 6000.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1.00 12000.00 9428.57 5000.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 10000.00 8704.95 10000.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 4000.00 9289.29 7476.46 IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.00 10000.00 7435.48 7800.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 1.00 8000.00 7365.00 6000.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 6000.00 7300.00 4500.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 1.00 3000.00 6500.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 5406.67 8846.48 7531.96 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.00 7000.00 8253.57 9000.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 2000.00 7826.17 1057.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 8056.31 5028.51 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 1.00 3000.00 17375.00 3000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 13000.00 15567.74 10000.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 10000.00 13383.33 18150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 8666.67 15607.50 10383.33 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 4000.00 10088.80 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 10088.80 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 5719.05 9692.46 7818.40 =============== 620-00002 Field Office (CL 2) Each =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 5000.00 20845.92 15900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 426 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 5000.00 14100.00 20000.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 6000.00 16500.00 5000.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 7000.00 22544.78 15000.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 5500.00 30123.33 30000.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1.00 3000.00 5583.33 5000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 11000.00 19276.43 9500.00 IM 0251-159 Walsenburg - North 02/07/02 1.00 5000.00 7300.00 8000.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 5000.00 20961.99 20709.95 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 5000.00 17523.02 5000.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 10000.00 18137.50 30300.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 3500.00 16351.04 16315.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 15000.00 16745.00 18000.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1.00 4000.00 9953.02 8500.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 10000.00 18520.52 14184.71 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 8000.00 11278.89 10500.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 10000.00 8333.33 8000.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1.00 12000.00 7825.00 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 7222.22 15833.94 13650.55 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 10000.00 13460.54 10800.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 20000.00 38453.00 54832.12 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 12000.00 41300.20 53000.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1.00 8000.00 8600.00 7500.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 1.00 10000.00 11109.00 10000.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 3500.00 10258.33 5775.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 10000.00 18423.68 13817.10 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 8500.00 47500.00 45000.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 1.00 3000.00 8561.21 5000.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 10000.00 20388.65 20000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 10000.00 25291.38 48598.09 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 9000.00 22000.00 12000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 8000.00 16750.00 16000.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 8000.00 14018.20 9072.80 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 6000.00 30116.97 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 9066.67 21185.67 22893.01 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 4000.00 6625.00 5000.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 12000.00 17954.29 23000.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 8000.00 13903.55 21000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 17000.00 30573.98 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 427 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 2000.00 6800.00 5300.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 10000.00 14800.00 10000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 15000.00 23665.95 22800.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1.00 5000.00 8516.67 8600.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 8000.00 18436.14 13615.74 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 12500.00 13428.57 8000.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 10000.00 13653.02 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 9409.09 16745.66 13937.79 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 5000.00 15784.11 20000.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 17000.00 15711.00 15500.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 15000.00 14343.88 10000.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 3000.00 10435.00 8000.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1.00 9000.00 16476.87 19000.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 10000.00 16594.00 12000.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1.00 10000.00 12736.63 7500.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 1.00 11000.00 22100.40 12000.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 8000.00 12053.31 13000.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1.00 5000.00 9915.31 5000.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 17500.00 23666.67 16000.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 8000.00 12073.43 8160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 9875.00 14835.90 12180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 8714.29 17071.51 15867.51 =============== 620-00005 Field Office (Spec) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 5000.00 15318.98 15000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 40000.00 53558.22 64111.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 22500.00 26565.82 39555.53 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 55000.00 56186.11 87055.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 55000.00 56186.11 87055.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 33333.33 36044.31 55389.00 =============== 620-00009 Field Office (State Furn) Each =================================================== STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 5000.00 6594.23 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6594.23 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6594.23 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 428 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 2600.00 8509.11 9300.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 5000.00 11531.25 5000.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 8000.00 11031.00 12400.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 4000.00 8614.98 7476.46 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 1.00 3000.00 6000.00 5000.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 1.00 1000.00 2366.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3933.33 8661.21 6696.08 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 2000.00 6305.92 1585.54 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 1.00 1500.00 7231.33 1694.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1750.00 6614.39 1639.77 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 9000.00 12315.00 18000.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 1.00 3000.00 19875.00 3500.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 1300.00 6075.00 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4433.33 12667.00 8933.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3672.73 9224.26 6386.91 =============== 620-00012 Field Lab (CL 2) Each =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 5000.00 14901.60 15900.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 5000.00 11400.00 15000.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 8000.00 16545.98 12000.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 5500.00 21666.67 20000.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1.00 3000.00 6166.67 5000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 11000.00 12468.35 10000.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 5000.00 8725.46 5384.50 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 3000.00 11936.67 6810.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 2000.00 10275.00 5550.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 5000.00 16990.00 16000.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 5000.00 11696.94 7000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 3500.00 12256.20 13596.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 13000.00 10798.00 14000.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1.00 4000.00 8660.00 6800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 429 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 4000.00 7625.00 8000.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1.00 14000.00 8875.00 7000.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 10000.00 15129.96 11169.66 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 12000.00 10797.89 10000.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 8000.00 10162.82 8500.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 1.00 10000.00 8877.50 8000.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 10000.00 8760.00 3800.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 10000.00 9200.00 8600.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1.00 12000.00 8425.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 7304.35 11247.17 9743.92 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 10000.00 12755.38 7250.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 20000.00 24679.48 23143.98 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 10000.00 29680.01 27000.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1.00 10000.00 8700.00 6000.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 1.00 10000.00 7011.00 6700.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.00 12000.00 9050.00 8000.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 3500.00 10258.33 5775.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 10000.00 16830.11 10265.20 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 10000.00 8959.10 7000.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 8500.00 32000.00 36000.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 10000.00 20026.15 20000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 11000.00 21481.55 29790.15 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 9000.00 16100.00 13000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 8000.00 12787.50 11300.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 8000.00 11653.80 8615.20 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 8000.00 28837.70 32000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 10000.00 13869.05 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 9882.35 16302.37 15814.09 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 4000.00 7125.00 6000.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 8000.00 11343.38 15000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 13000.00 18994.23 22000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 17000.00 19203.72 20000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 40000.00 24341.84 10640.69 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 10000.00 15000.00 10000.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 10000.00 19384.19 25100.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 15000.00 12733.33 17200.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1.00 7500.00 10015.87 9600.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 1.00 3000.00 9830.50 12800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 430 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 12000.00 16215.42 8000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 12500.00 11714.29 8000.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 10000.00 12189.21 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 12461.54 15251.80 13333.90 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 7000.00 13638.69 20000.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 10000.00 12548.67 7650.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 45000.00 30247.14 41389.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 11000.00 24866.16 26649.27 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 17500.00 14924.64 9000.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 3000.00 8815.00 8000.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1.00 10000.00 11530.73 11000.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 10000.00 7878.00 7000.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1.00 8000.00 7257.84 5000.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 1.00 11000.00 17247.51 8000.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 8000.00 9291.01 7000.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 15000.00 14000.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 12958.33 14994.25 13557.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 10053.85 13997.90 12753.52 =============== 620-00015 Field Lab (State Furn) Each =================================================== IM 0251-159 Walsenburg - North 02/07/02 1.00 5000.00 3890.00 5000.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1.00 5000.00 4125.00 500.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 2500.00 4375.00 5000.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 4000.00 5372.00 3700.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 1.00 3000.00 4570.00 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3900.00 4485.22 3410.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 2500.00 2875.00 500.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 5000.00 6880.00 10000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 5000.00 6571.43 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4166.67 5743.75 5166.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4000.00 5001.54 4068.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 431 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 1.00 500.00 1453.00 1100.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 600.00 812.57 600.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 750.00 1276.20 800.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 1700.00 1398.50 1500.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 1000.00 966.25 1000.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 2000.00 1383.37 700.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 1500.00 1413.13 2500.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1.00 500.00 1033.33 1000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 2000.00 1281.91 750.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 1000.00 1124.70 627.53 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 500.00 974.33 823.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 2.00 500.00 825.00 850.00 IM 0251-159 Walsenburg - North 02/07/02 1.00 1000.00 1500.00 2000.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 1000.00 1580.00 1000.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1.00 500.00 1000.00 1000.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 2.00 1500.00 972.50 260.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 600.00 1260.00 235.00 IM 0252-358 N. ACADEMY - NORTH 02/21/02 1.00 1000.00 811.25 945.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 1000.00 1097.00 1200.00 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 1.00 2000.00 443.51 100.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 1.00 2000.00 986.40 132.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1.00 1000.00 1500.00 1900.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 800.00 1750.00 2000.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1.00 1700.00 1642.86 2000.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 1500.00 1434.00 1105.96 NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 1000.00 1073.17 1000.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 1000.00 1399.88 800.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 800.00 1033.13 1010.33 IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 13.00 3000.00 547.67 365.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 1.00 1000.00 1193.75 750.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 2000.00 1440.00 1200.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 1500.00 1666.67 1000.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1.00 3000.00 1937.50 1000.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2.00 600.00 1240.00 700.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 1.00 200.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 1604.90 1087.77 811.64 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 1000.00 1401.24 1000.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 1.00 500.00 546.67 275.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 3600.00 2483.95 1276.67 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 2000.00 2628.01 2730.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1.00 2000.00 1510.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 432 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 2.00 2000.00 842.00 350.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.00 1000.00 1301.79 2000.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 600.00 1210.00 630.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 500.00 543.00 600.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 1500.00 2682.16 2376.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 1300.00 893.70 565.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 1000.00 441.00 285.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 1.00 500.00 786.01 500.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 1800.00 2875.57 500.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 3000.00 2615.50 1484.62 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2.00 500.00 465.71 79.28 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 2.00 1500.00 1170.00 1000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 1500.00 1243.75 650.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 1500.00 1613.77 1255.06 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 1.00 500.00 723.33 170.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 2000.00 3755.13 10000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 1800.00 1179.00 1103.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 1424.00 1438.94 1290.38 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 400.00 1258.75 535.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2.00 2000.00 1391.43 1600.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 2.00 1000.00 770.89 900.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 2.00 500.00 542.17 218.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 1.00 1000.00 1000.00 1000.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 1.00 1000.00 1912.50 2000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 3000.00 2474.09 2000.00 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 2.00 500.00 362.50 150.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 2000.00 1600.00 2000.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 500.00 497.40 553.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 1000.00 469.88 609.76 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 2.00 500.00 877.96 725.54 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 1700.00 3029.20 1500.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 1500.00 1500.00 1500.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1.00 1500.00 1450.00 500.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 1000.00 442.63 787.50 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 1000.00 1516.67 1000.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 1000.00 676.31 500.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 1200.00 1824.81 2000.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 1800.00 841.55 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 1207.41 1287.99 998.88 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 1200.00 1601.70 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 433 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 1000.00 1510.00 1000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 5000.00 4965.92 2000.38 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 2000.00 2689.61 1231.08 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 1500.00 877.57 1000.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 1500.00 2302.03 2000.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 2.00 500.00 1280.00 2000.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1.00 1000.00 1007.82 900.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 1500.00 1025.00 950.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 2.00 1000.00 604.33 460.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 1.00 2500.00 1816.12 1000.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 1200.00 792.35 900.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 1350.00 1833.33 2000.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 1000.00 800.51 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 1737.50 1977.24 1305.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 1502.44 1365.58 1030.31 =============== 621-00200 Haul Road LUMP SUM =============================================== STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 50000.00 28786.37 16791.43 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 30000.00 47720.33 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 40000.00 34466.56 10295.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40000.00 34466.56 10295.72 =============== 621-00425 Detour LUMP SUM =============================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 30000.00 142500.00 80000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 142500.00 80000.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 120000.00 139483.05 135000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 120000.00 139483.05 135000.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 185000.00 140603.53 131486.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 185000.00 140603.53 131486.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 111666.67 140254.01 115495.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 434 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00430 Detour Sq Yard ================================================ BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3,585.00 18.00 9.16 2.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,585.00 18.00 9.16 2.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,585.00 18.00 9.16 2.73 =============== 621-00450 Detour Pvmt Sq Yard ================================================ STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 284.00 19.00 39.00 30.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 900.00 25.00 23.15 10.45 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1,593.00 19.00 20.31 10.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,777.00 20.94 22.07 12.42 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 7,041.00 25.00 13.80 13.44 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 12,923.00 20.00 22.42 9.46 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 9,446.00 20.00 20.34 22.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 450.00 35.00 19.25 20.09 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1,560.00 14.00 11.52 8.07 NH 0242-037 US 24, E & W OF SH 67 06/27/02 750.00 13.00 30.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,170.00 20.85 19.52 14.81 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,991.00 18.00 19.70 18.38 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2,072.00 20.00 47.16 48.67 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2,600.00 20.00 8.83 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,663.00 18.97 22.26 20.20 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,000.00 17.00 15.33 9.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 7,000.00 23.00 19.34 18.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,000.00 22.25 18.89 17.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,610.00 20.72 20.16 16.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 435 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00270 Bollard Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 9.00 300.00 513.61 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 300.00 513.61 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 300.00 513.61 230.00 =============== 622-00900 Control Building LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 546000.00 365639.42 190000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 546000.00 365639.42 190000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 546000.00 365639.42 190000.00 =============== 622-03270 Waste System LUMP SUM =============================================== IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.00 180000.00 288672.46 169000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 180000.00 288672.46 169000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 180000.00 288672.46 169000.00 =============== 622-11170 HVA LUMP SUM =============================================== IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.00 55000.00 70518.92 74000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 55000.00 70518.92 74000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 55000.00 70518.92 74000.00 =============== 622-11180 Bldg Plumbing Piping System LUMP SUM =============================================== IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.00 90000.00 111567.46 104000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 90000.00 111567.46 104000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 90000.00 111567.46 104000.00 =============== 623-00156 Irrig Bubbler Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 38.00 12.00 14.18 4.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 12.00 14.18 4.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 12.00 14.18 4.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 436 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00212 12 In Pop-Up Spray Spr Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 14.00 25.00 25.91 21.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 25.00 25.91 21.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 25.00 25.91 21.65 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 5.00 175.00 174.90 86.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 175.00 174.90 86.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 175.00 174.90 86.61 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 3,600.00 0.20 0.24 0.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,600.00 0.20 0.24 0.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 0.20 0.24 0.22 =============== 623-04008 1 In Quick-Coupler Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 150.00 175.39 151.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 150.00 175.39 151.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 150.00 175.39 151.56 =============== 623-05012 1-1/2 In Gate Valve Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 3.00 100.00 85.12 32.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 100.00 85.12 32.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 100.00 85.12 32.48 =============== 623-08108 8 Station Auto Ctrler Each =================================================== NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 1500.00 2434.05 2336.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 2434.05 2336.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2434.05 2336.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 437 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-14024 24 In Culvert Pipe (CR 4) Lin Foot =============================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 58.00 150.00 83.33 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 150.00 83.33 85.00 IM 0703-278 DILLON NOISE WALL 10/24/02 143.00 150.00 95.55 140.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 375.00 100.00 50.25 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 518.00 113.80 68.38 66.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 576.00 117.45 69.35 68.06 =============== 624-15006 6 In Culvert Pipe (CR 5) Lin Foot =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 935.00 12.00 14.87 12.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 935.00 12.00 14.87 12.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 935.00 12.00 14.87 12.03 =============== 625-00000 Const Surveying LUMP SUM =============================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 9000.00 10744.72 11000.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 38500.00 12502.86 15900.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 12000.00 12061.00 10000.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 15000.00 9115.00 8560.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 25000.00 12593.64 15000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 20000.00 19403.85 8000.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 12000.00 29545.81 19000.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 18000.00 15066.67 14200.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 18000.00 12500.00 9000.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 60000.00 47760.00 44000.00 P R500-038 LA PLATA PARKING PHASE 1 02/07/02 1.00 5000.00 2931.25 3200.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1.00 10000.00 6512.50 5000.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 10000.00 5834.36 5000.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 10000.00 14297.50 14000.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 20000.00 29450.00 18000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 25000.00 9166.98 6634.90 IM 0252-358 N. ACADEMY - NORTH 02/21/02 1.00 15000.00 19130.00 30870.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 20000.00 9811.20 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 438 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 1.00 2000.00 7759.29 500.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1.00 35000.00 27600.00 38000.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 1.00 1000.00 2150.00 1450.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 1.00 2500.00 4898.33 1500.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 12000.00 20893.43 21697.85 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 35000.00 67039.46 60000.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 18000.00 25211.86 21000.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 4000.00 8523.72 13500.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 30000.00 22200.00 14600.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 2000.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 17285.71 17845.08 14843.31 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 21000.00 27791.74 23165.00 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 1.00 5000.00 4292.11 1892.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 1.00 5000.00 4359.96 250.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 90000.00 62264.93 64805.03 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 1.00 2000.00 1584.40 1440.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 65000.00 135680.00 80000.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1.00 40000.00 24200.00 13000.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 1.00 25000.00 4895.00 4000.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.00 50000.00 27428.57 16000.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 18000.00 16666.67 12600.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 1800.00 6759.57 6000.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 1800.00 4688.33 250.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 50000.00 55913.72 45801.35 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 10000.00 11991.00 13560.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 60000.00 47500.00 50000.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 35000.00 45237.00 33000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 100000.00 121562.77 148948.05 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 6500.00 12530.10 14005.57 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 20000.00 32150.00 42750.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 25000.00 29359.38 31000.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 7500.00 18095.63 15382.50 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 30000.00 15432.83 5000.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 50000.00 61600.01 70854.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 31243.48 33605.33 30161.06 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 20000.00 25260.14 22000.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 130000.00 139197.03 130650.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 100000.00 99008.42 90000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 439 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 100000.00 60066.66 48674.84 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 3300.00 5730.40 5221.60 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 10000.00 4738.00 4500.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 5000.00 15517.88 16035.76 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 85000.00 130977.74 111000.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 50000.00 23631.67 19895.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 1.00 5000.00 3314.50 4137.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 25000.00 23542.76 21000.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 2000.00 4512.87 4000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 120000.00 66392.86 62750.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 10000.00 13348.53 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 47521.43 53836.42 39561.73 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 20000.00 40016.53 43000.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 50000.00 39966.67 35000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 265000.00 196248.28 212114.02 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 225000.00 138078.55 176215.19 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 22000.00 17519.90 20000.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 58000.00 66426.23 60000.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 3000.00 3416.00 366.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 6500.00 4375.00 5800.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 30000.00 10380.00 13000.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1.00 6000.00 7700.66 11500.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 10000.00 9176.00 11000.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 1.00 30000.00 28463.54 13000.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 15000.00 3538.23 3600.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1.00 2500.00 3269.28 2975.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 80000.00 134333.33 100000.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 7000.00 12718.71 3060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 51875.00 44935.44 44414.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 33307.41 33946.70 29306.32 =============== 625-00001 Const Surveying (Hour) Hour =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 30.00 100.00 120.30 115.50 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 20.00 100.00 167.33 227.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 10.00 100.00 115.34 103.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 100.00 125.25 150.59 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 100.00 100.00 120.66 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 440 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 10.00 100.00 174.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 100.00 123.20 145.45 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 8.00 150.00 4696.49 115.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 17.00 100.00 192.75 100.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 100.00 80.00 111.32 111.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 50.00 120.00 118.33 115.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 50.00 100.00 126.43 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 97.33 243.49 110.98 IM 0703-278 DILLON NOISE WALL 10/24/02 40.00 110.00 116.83 70.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 100.00 130.00 139.60 135.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 20.00 110.00 128.75 110.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 40.00 130.00 141.67 175.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 25.00 10.00 120.73 107.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 111.33 128.82 125.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 620.00 103.15 166.57 126.10 =============== 625-00015 Settlement Instrument LUMP SUM =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 15000.00 14696.01 37866.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 14696.01 37866.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 14696.01 37866.84 =============== 626-00000 Mobilization LUMP SUM =============================================== STA R400-121 R-4 STENCIL MARK EAST 01/03/02 1.00 10000.00 41666.67 25000.00 IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 1.00 150000.00 113095.80 122000.00 C R300-082 REGION 3 PAVEMENT MARKINGS 01/03/02 1.00 15000.00 29000.00 1000.00 STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 1.00 25000.00 50760.00 22000.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1.00 45000.00 53568.84 26000.00 C R200-113 R-2 STRIPING 01/17/02 1.00 50000.00 19250.00 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 441 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA R400-120 R4 - REGIONWIDE EPOXY 01/17/02 1.00 20000.00 8667.00 1000.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 200000.00 220349.02 105000.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 65000.00 83898.20 50000.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 90000.00 110156.25 65000.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 70000.00 71554.00 94000.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 180000.00 179333.33 258000.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1.00 60000.00 86215.22 100000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 1.00 100000.00 120595.99 88300.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1.00 80000.00 100519.67 107884.02 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 90000.00 138489.61 95000.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 90000.00 113287.50 106575.00 IM 0251-159 Walsenburg - North 02/07/02 1.00 180000.00 126494.90 93658.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 300000.00 226000.00 40000.00 P R500-038 LA PLATA PARKING PHASE 1 02/07/02 1.00 15000.00 13625.00 10500.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1.00 45000.00 59265.00 25000.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 60000.00 48324.83 39534.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 60000.00 92235.00 24500.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 100000.00 160100.00 100000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 160000.00 111774.46 25772.32 IM 0252-358 N. ACADEMY - NORTH 02/21/02 1.00 70000.00 126921.25 131365.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 120000.00 124000.00 75000.00 C R500-057 R-5 SIGN REPLACEMENT 02/21/02 1.00 25000.00 57058.63 7500.00 C R500-060 R-5 EPOXY EAST 02/21/02 1.00 10000.00 1.00 1.00 C R500-061 R-5 EPOXY WEST 02/21/02 1.00 10000.00 1.00 1.00 C R500-063 LA PLATA COUNTY 02/21/02 1.00 10000.00 13850.00 1000.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 1.00 100000.00 202118.58 197020.00 ER 0701-158 I-70, DEBEQUE CANYON ROCKFALL 02/21/02 1.00 15000.00 23126.29 1500.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 1.00 125000.00 150244.19 66500.00 C R400-124 GREELEY TO KANSAS SIGNS 02/21/02 1.00 20000.00 30098.75 5000.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1.00 170000.00 432971.46 275000.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 225000.00 192775.75 128989.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 1.00 5000.00 3794.67 3384.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 1.00 13000.00 25583.33 2000.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1.00 140000.00 195308.14 120280.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 60000.00 91498.95 55000.00 NH 0502-048 EAST OF CIMARRON 03/07/02 1.00 200000.00 265621.49 200000.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 90000.00 135659.09 90000.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 20000.00 40798.84 32000.00 IM 0702-234 GLENWOOD CANYON REST AREAS 03/28/02 1.00 50000.00 67420.83 33000.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 1.00 90000.00 128567.44 119000.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 250000.00 129433.40 81970.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 180000.00 254131.67 219000.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1.00 230000.00 142247.50 67000.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 1.00 10000.00 19000.00 19000.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 1.00 160000.00 164650.00 60000.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 1.00 20000.00 54899.12 74747.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 89961.54 104956.71 70999.63 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 442 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 130000.00 162539.03 105900.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 1.00 25000.00 36018.24 10000.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 450000.00 363679.91 609770.58 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 1.00 35000.00 113102.28 43098.41 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 1.00 25000.00 75593.33 54780.00 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 1.00 15000.00 32900.00 6900.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 400000.00 677880.00 500000.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1.00 195000.00 196950.00 91150.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 1.00 120000.00 144760.03 64309.13 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1.00 200000.00 195072.14 91705.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 85000.00 176507.00 100000.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 10000.00 25002.94 20500.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 9000.00 11311.00 500.00 STR 135A-021 ALMONT - NORTH 05/23/02 1.00 150000.00 197400.58 206937.80 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1.00 60000.00 59631.67 74000.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 600000.00 439977.83 400000.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 15000.00 41624.00 30000.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 1.00 16000.00 30076.88 10500.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 1.00 175000.00 323553.09 252000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1.00 400000.00 438288.00 394700.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1.00 35000.00 61824.17 15224.15 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 100000.00 207400.00 198000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 190000.00 186250.00 70000.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 1.00 37000.00 52240.42 43961.66 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 1.00 50000.00 78043.33 47130.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 200000.00 205303.03 81665.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 250000.00 223250.00 175000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 147296.30 180436.46 136953.03 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 100000.00 113821.50 61400.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 120000.00 128444.02 70000.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 125000.00 134132.08 117564.90 CC R600-130 BARR LAKE STATE PARK 07/18/02 1.00 10000.00 11908.52 7589.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 1.00 15000.00 9635.83 6500.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 1.00 70000.00 70000.00 70000.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 1.00 150000.00 229793.75 124175.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 350000.00 445184.85 200000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 450000.00 502938.96 585500.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 550000.00 606684.69 665423.43 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 85000.00 51160.00 20190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 443 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 400000.00 369323.40 407000.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1.00 25000.00 27280.00 30000.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 25000.00 21888.89 26777.78 C R600-183 REGION 6 STRIPING 08/15/02 1.00 20000.00 22500.00 10000.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1.00 125000.00 155162.30 144336.49 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 1.00 25000.00 29574.92 12500.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 600000.00 467600.62 330000.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1.00 200000.00 172500.00 125000.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 1.00 175000.00 217231.28 60000.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 1.00 35000.00 14611.25 8770.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1.00 150000.00 194650.00 180000.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 15000.00 36061.66 10000.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 1.00 55000.00 50076.52 32500.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 600000.00 342738.57 186170.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 1.00 50000.00 46891.89 72000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 174038.46 198754.10 137053.72 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 95000.00 143180.98 90000.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 250000.00 191845.25 162870.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 1800000.00 1390639.38 1774814.91 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 1000000.00 677147.30 798531.08 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 100000.00 129796.85 180000.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 1.00 30000.00 25340.01 7277.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 200000.00 281516.04 324000.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 15000.00 15009.40 4217.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 1.00 12000.00 22599.93 20000.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 35000.00 52974.75 33000.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 1.00 35000.00 66834.17 30000.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 150000.00 138981.00 67000.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1.00 170000.00 174272.23 67500.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 50000.00 56047.00 35000.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1.00 80000.00 58399.07 50000.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 1.00 200000.00 176124.61 65000.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 75000.00 51627.99 50000.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 1.00 20000.00 21237.69 32500.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 400000.00 746582.33 800000.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1.00 55000.00 49201.72 44837.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 238600.00 226541.91 231827.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 143616.00 161057.48 124717.25 =============== 626-01000 Public Info Services LUMP SUM =============================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1.00 6000.00 7006.00 530.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 444 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 5000.00 6001.50 5000.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1.00 5000.00 6150.00 10000.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1.00 3000.00 5353.36 3500.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 5000.00 6706.23 10000.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 5850.00 7250.00 1500.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 5850.00 4560.00 5000.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1.00 3000.00 4188.28 1000.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 1.00 3000.00 9094.50 1670.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1.00 5000.00 6225.00 5000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 4000.00 4598.10 3045.50 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 7000.00 3338.00 4100.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 1.00 7000.00 8226.00 2700.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 5000.00 15713.33 7140.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1.00 5000.00 9875.00 2000.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 1.00 1500.00 5358.33 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 4762.50 6719.77 4092.84 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 5000.00 12491.03 15600.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 20000.00 8609.52 7675.32 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 32000.00 33548.76 17000.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 35000.00 49120.00 3500.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 2500.00 4444.67 4865.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 7000.00 2240.58 4373.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 16916.67 15236.15 8835.69 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 2000.00 4625.00 1500.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 5000.00 4904.25 5000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 8500.00 7529.36 7500.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 10000.00 7539.06 5175.42 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1.00 1000.00 4262.50 1500.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 15000.00 5100.00 5000.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 1.00 2000.00 1274.39 548.78 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1.00 3000.00 4424.18 120.92 NH 0501-043 US 50, NORTH DELTA 08/22/02 1.00 24000.00 17892.27 7000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 5000.00 8957.14 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 7550.00 7468.83 4034.51 IM 0761-184 I76 AT 88TH AVE 10/10/02 1.00 5000.00 15369.17 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 445 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 30000.00 15767.74 63378.65 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 10000.00 12753.04 4000.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1.00 3000.00 2883.33 5000.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1.00 2500.00 3261.68 1750.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 1.00 10000.00 4214.00 3000.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1.00 3000.00 4330.93 4000.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 1.00 5000.00 6776.64 2650.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 3000.00 2615.65 3600.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 10000.00 12833.33 23500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 8150.00 7786.61 11287.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 7969.05 8351.67 6469.60 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 92.00 50.00 47.36 49.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 624.00 30.00 27.92 28.50 STA 4701-100 COUNTY LINE ROAD 02/07/02 322.00 60.00 47.44 40.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 20.00 75.00 155.95 172.00 IM 0252-358 N. ACADEMY - NORTH 02/21/02 200.00 55.00 60.81 47.25 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 1,368.00 40.00 43.60 38.00 NH 0503-057 SH 50 CANON CITY 03/14/02 120.00 35.00 48.39 47.50 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 2,241.00 25.00 22.22 14.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 963.00 25.00 32.00 31.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1,215.00 25.00 44.50 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,165.00 31.34 33.59 28.90 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 712.00 22.00 40.46 36.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 17.00 48.00 109.43 110.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 12.00 100.00 280.93 340.00 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 98.00 50.00 49.00 50.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 179.00 25.00 46.97 47.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 50.00 40.00 130.31 131.25 NH 0242-037 US 24, E & W OF SH 67 06/27/02 550.00 48.00 47.68 48.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,618.00 34.27 48.45 48.36 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 190.00 35.00 35.50 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 446 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================= STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 200.00 60.00 53.36 70.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 20.00 27.00 94.57 75.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 120.00 30.00 48.57 40.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 14.00 75.00 207.95 207.02 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1,800.00 15.00 32.20 33.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 900.00 25.00 36.45 36.90 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 120.00 50.00 50.77 17.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1,795.00 20.00 30.79 25.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 20.00 31.00 162.86 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,179.00 22.37 36.03 32.55 BR 385A-013 US 385, WOLF CREEK 10/10/02 25.00 40.00 83.09 70.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 244.00 35.00 37.47 35.80 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 22.00 100.00 69.75 67.24 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 500.00 45.00 39.78 50.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 76.00 75.00 50.87 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 867.00 46.07 42.32 46.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,829.00 29.39 36.39 33.33 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 1,350.00 2.00 5.76 5.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 29,834.00 2.60 1.60 1.59 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 10,507.00 2.00 2.32 2.25 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 26,480.00 1.50 1.54 1.55 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 6,777.00 2.00 2.59 2.30 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 44,224.00 1.50 1.83 2.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 50,436.00 1.75 1.56 1.55 STA 4701-100 COUNTY LINE ROAD 02/07/02 14,115.00 1.70 1.56 1.40 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 23,500.00 1.50 1.54 1.60 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 19,111.00 2.00 1.82 1.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1,350.00 2.00 5.45 3.50 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 900.00 2.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228,584.00 1.80 1.86 1.75 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,152.00 3.00 2.72 3.10 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 447 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 17,633.00 1.60 1.70 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,785.00 1.69 1.85 1.79 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 33,115.00 1.50 1.56 1.60 CC R600-130 BARR LAKE STATE PARK 07/18/02 3,647.00 2.00 6.17 6.50 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 33,411.00 1.50 1.57 1.50 C R600-183 REGION 6 STRIPING 08/15/02 5,000.00 2.00 4.38 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75,173.00 1.56 1.85 1.79 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,512.00 2.00 2.13 1.85 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 22,532.00 1.50 1.56 1.45 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 12,394.00 1.50 1.50 1.40 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 32,190.00 1.70 1.44 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70,628.00 1.62 1.52 1.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 393,170.00 1.71 1.78 1.70 =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 60.00 10.00 28.87 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 10.00 28.87 27.50 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1,582.00 10.00 14.41 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,582.00 10.00 14.41 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,642.00 10.00 14.94 16.90 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= C R300-082 REGION 3 PAVEMENT MARKINGS 01/03/02 38,126.00 34.00 37.25 33.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 448 ITEM UNIT COSTS BY PROJECTS -- 2002 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 R200-113 R-2 STRIPING 01/17/02 47,500.00 33.00 34.44 33.00 STA R400-120 R4 - REGIONWIDE EPOXY 01/17/02 47,698.00 33.00 32.65 33.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 310.00 75.00 79.67 81.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 63.00 70.00 156.96 165.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 63.00 75.00 194.55 210.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 312.00 70.00 78.33 80.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 669.00 75.00 75.00 75.00 IM 0251-159 Walsenburg - North 02/07/02 281.00 50.00 81.40 75.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 142.00 100.00 77.00 72.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 434.00 65.00 81.25 80.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 31.00 150.00 277.95 287.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 70.00 60.00 94.38 94.00 IM 0252-358 N. ACADEMY - NORTH 02/21/02 345.00 90.00 98.25 63.00 C R500-060 R-5 EPOXY EAST 02/21/02 9,900.00 35.00 32.18 31.00 C R500-061 R-5 EPOXY WEST 02/21/02 9,900.00 35.00 32.18 31.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 3,934.00 37.00 45.89 55.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 487.00 60.00 69.50 60.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 432.00 50.00 78.60 63.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1,030.00 65.00 48.50 45.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 1,375.00 75.00 48.63 46.50 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 23.00 180.00 270.39 271.22 NH 0502-048 EAST OF CIMARRON 03/07/02 187.00 70.00 115.40 110.00 NH 0503-057 SH 50 CANON CITY 03/14/02 41.00 75.00 129.29 132.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 681.00 70.00 44.80 43.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 726.00 55.00 65.17 63.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 820.00 52.00 65.25 46.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 1,100.00 60.00 64.61 62.55 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 992.00 37.00 52.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 167,672.00 35.49 37.71 35.22 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 44.00 70.00 205.34 291.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 115.00 160.00 96.27 103.37 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 15.00 100.00 220.35 199.76 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 5.00 200.00 577.35 550.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 327.00 150.00 78.45 72.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 1,587.00 35.00 53.32 42.42 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 650.00 49.00 56.80 54.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 1,011.00 50.00 50.14 40.50 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 404.00 85.00 63.67 63.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 14.00 60.00 184.71 165.00 STR 135A-021 ALMONT - NORTH 05/23/02 59.00 80.00 133.84 107.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 120.00 150.00 84.07 85.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 18.00 75.00 155.00 160.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 337.00 40.00 72.55 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 449 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================= IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 133.00 100.00 83.63 72.41 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 85.00 70.00 139.91 163.22 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 132.00 80.00 76.00 76.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 140.00 80.00 91.07 74.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 38.00 39.00 188.44 183.75 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 125.00 65.00 138.71 141.13 NH 0242-037 US 24, E & W OF SH 67 06/27/02 111.00 80.00 74.45 75.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,470.00 62.74 68.13 63.51 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 430.00 62.00 42.30 45.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 50.00 150.00 126.57 150.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 260.00 80.00 70.00 70.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 575.00 70.00 65.98 61.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 423.00 50.00 69.89 60.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 61.00 100.00 134.92 129.39 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 40.00 50.00 211.88 267.50 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1,600.00 62.00 62.90 66.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 64.00 100.00 210.24 206.22 NH 0501-043 US 50, NORTH DELTA 08/22/02 368.00 65.00 58.48 40.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 15.00 80.00 321.67 365.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 923.00 55.00 57.17 47.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 599.00 50.00 52.81 35.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,408.00 62.11 64.61 60.62 BR 385A-013 US 385, WOLF CREEK 10/10/02 87.00 75.00 121.56 100.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 89.00 90.00 87.42 82.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,099.00 60.00 72.89 76.72 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 123.00 120.00 91.22 87.93 IM 0703-278 DILLON NOISE WALL 10/24/02 34.00 65.00 120.88 125.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 10.00 70.00 253.00 321.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 1,850.00 56.00 59.13 60.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 583.00 60.00 70.12 74.60 STA 0741-013 EAST OF EVERGREEN 12/12/02 476.00 40.00 53.68 50.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 57.00 20.00 98.64 165.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 300.00 80.00 73.01 80.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,708.00 59.67 68.64 70.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183,258.00 37.71 41.47 37.72 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= C R600-183 REGION 6 STRIPING 08/15/02 22,000.00 37.00 51.04 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,000.00 37.00 51.04 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,000.00 37.00 51.04 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 450 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 10.00 70.00 61.96 55.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 20.00 70.00 69.90 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 70.00 66.72 68.33 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 3.00 55.00 278.25 324.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 55.00 278.25 324.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 68.64 72.88 91.58 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 1,300.00 50.00 35.60 44.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 260.00 50.00 31.96 25.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 585.00 45.00 31.24 23.55 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 500.00 60.00 33.05 26.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 2,740.00 30.00 29.00 30.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 2,100.00 45.00 27.50 25.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2,776.00 39.00 24.07 20.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 525.00 50.00 38.70 52.90 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 485.00 30.00 45.35 50.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2,200.00 45.00 36.75 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,471.00 41.50 31.52 26.78 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,036.00 35.00 38.91 36.18 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 45.00 50.00 72.50 70.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 100.00 45.00 49.89 47.57 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 3,000.00 25.00 30.27 29.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,181.00 28.23 35.12 32.10 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 745.00 75.00 28.29 42.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 612.00 45.00 43.10 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 451 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================= NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1,168.00 40.00 37.58 35.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 120.00 60.00 46.94 46.58 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 5.00 45.00 174.23 181.90 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 79.00 50.00 121.75 123.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,729.00 51.85 39.09 39.14 IM 0761-184 I76 AT 88TH AVE 10/10/02 1,632.00 40.00 37.21 35.88 IM 0703-278 DILLON NOISE WALL 10/24/02 28.00 45.00 74.55 85.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 90.00 30.00 119.92 175.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 3,700.00 45.00 11.67 8.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 550.00 35.00 48.56 51.65 STA 0741-013 EAST OF EVERGREEN 12/12/02 1,200.00 30.00 30.80 30.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 651.00 70.00 39.63 29.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 383.00 42.00 37.73 30.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 932.00 35.00 30.49 29.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 300.00 45.00 44.34 45.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,466.00 42.13 27.94 25.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,847.00 40.79 31.48 28.26 =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 100.00 2.50 3.26 3.30 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 11,236.00 3.00 2.12 2.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,336.00 3.00 2.13 2.18 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 100.00 3.00 6.00 8.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 200.00 3.00 2.86 2.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 3.00 3.49 4.42 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 20,500.00 2.00 2.28 2.25 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2,580.00 3.00 2.08 2.07 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 2,000.00 3.00 2.32 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,080.00 2.18 2.27 2.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,716.00 2.44 2.24 2.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 452 ITEM UNIT COSTS BY PROJECTS -- 2002 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 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 100.00 4.50 6.28 6.60 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 248.00 4.50 4.42 4.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 4.50 5.10 4.99 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 200.00 3.50 5.56 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 3.50 5.56 5.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 4.14 5.19 5.08 =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 100.00 5.00 13.32 4.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 5.00 13.32 4.78 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 100.00 3.00 5.54 6.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 3.00 5.54 6.14 BR 0502-050 US 50 - WELDON CREEK 08/22/02 100.00 4.00 5.43 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 4.00 5.43 5.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 4.00 9.42 5.41 =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 200.00 8.00 9.28 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 8.00 9.28 11.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 140.00 8.00 11.27 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 8.00 11.27 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 8.00 10.10 11.41 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 453 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ C R200-113 R-2 STRIPING 01/17/02 4,160.00 9.00 11.88 8.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 6,694.00 9.00 9.14 8.48 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 4,188.00 8.00 9.74 9.65 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1,970.00 9.00 9.24 9.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 5,054.00 10.00 9.67 10.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 908.00 8.00 10.52 11.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 7,766.00 7.00 8.80 8.30 STA 4701-100 COUNTY LINE ROAD 02/07/02 605.00 10.00 9.94 8.50 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1,751.00 9.00 10.55 10.20 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 3,965.00 10.00 9.38 9.80 IM 0252-358 N. ACADEMY - NORTH 02/21/02 3,630.00 10.00 10.40 9.19 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 2,350.00 10.00 9.71 9.00 NH 0503-057 SH 50 CANON CITY 03/14/02 1,045.00 8.00 9.69 9.90 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 20,462.00 9.00 8.40 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64,548.00 8.91 9.39 8.79 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 231.00 9.00 13.33 13.20 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 242.00 9.00 10.00 10.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 872.00 8.00 9.86 9.45 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 3,308.00 8.00 9.88 10.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,653.00 8.10 10.24 10.09 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 6,008.00 8.00 9.95 9.50 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 2,820.00 10.00 12.00 12.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2,597.00 8.50 9.74 9.00 C R600-183 REGION 6 STRIPING 08/15/02 1,000.00 10.00 10.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,425.00 8.72 9.99 10.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 153.00 10.00 9.49 9.23 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 422.70 10.00 11.25 10.50 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 1,725.00 9.00 9.12 8.30 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 3,495.00 10.00 8.70 8.40 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 458.00 9.00 8.91 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,253.70 9.65 8.90 8.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,879.70 8.89 9.45 9.02 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 454 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0251-159 Walsenburg - North 02/07/02 6,160.00 12.60 9.40 9.00 C R500-063 LA PLATA COUNTY 02/21/02 23,100.00 12.00 13.04 9.20 NH 0503-057 SH 50 CANON CITY 03/14/02 6,550.00 10.00 10.28 9.95 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 9,520.00 13.00 10.55 9.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,330.00 12.00 11.59 9.41 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 1,500.00 10.00 10.39 10.16 NH 0242-037 US 24, E & W OF SH 67 06/27/02 14,875.00 12.00 9.05 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,375.00 11.82 9.14 9.29 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 2,910.00 14.00 12.73 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,910.00 14.00 12.73 13.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 9,488.70 10.00 16.41 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,488.70 10.00 16.41 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,103.70 11.78 11.58 10.24 =============== 627-02000 Preform Plastic Pvmt Mkg (Ty B) Sq Foot ================================================ STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1,040.00 9.00 9.08 8.30 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 11,983.00 11.00 11.82 10.50 NH 0503-057 SH 50 CANON CITY 03/14/02 4,670.00 12.00 17.06 16.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,693.00 11.15 13.42 11.98 STA 012A-034 SH 12, WESTON - EAST 06/13/02 93.00 12.00 16.30 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93.00 12.00 16.30 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 455 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02000 Preform Plastic Pvmt Mkg (Ty B) Sq Foot ================================================ STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,496.00 9.00 12.87 12.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,496.00 9.00 12.87 12.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,282.00 10.98 13.39 12.03 =============== 627-03000 Preform Plastic Pvmt Mkg (Ty C) Sq Foot ================================================ STA 4701-092 SH 470 RAMP METERING 02/07/02 1,033.00 9.00 10.06 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,033.00 9.00 10.06 10.30 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 998.00 10.00 9.28 9.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 998.00 10.00 9.28 9.30 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,190.00 10.00 9.37 9.32 C R600-183 REGION 6 STRIPING 08/15/02 7,000.00 8.00 10.63 9.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1,554.00 7.00 17.22 20.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,744.00 8.08 11.67 10.89 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,431.00 10.00 9.49 9.23 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1,449.00 10.00 12.87 12.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,880.00 10.00 10.60 10.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,655.00 8.82 10.92 10.55 =============== 627-03003 Preform Plastic Pvmt Mkg (Ty C) (Inlaid) Sq Foot ================================================ STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 6,786.00 9.00 11.13 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,786.00 9.00 11.13 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,786.00 9.00 11.13 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 456 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ C R600-183 REGION 6 STRIPING 08/15/02 5,000.00 5.00 5.25 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,000.00 5.00 5.25 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,000.00 5.00 5.25 4.00 =============== 627-30305 Plastic Pvmt Mkg (60 Mil) (WS) Sq Foot ================================================ NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 774.00 15.00 13.94 13.75 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 66.00 10.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 840.00 14.61 15.55 14.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 840.00 14.61 15.55 14.63 =============== 627-30325 Plastic Pvmt Mkg (Ty B) (WS) Sq Foot ================================================ STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 272.00 17.00 15.57 13.25 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 278.00 16.00 13.80 12.50 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1,370.00 17.00 12.93 13.40 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 53.50 18.00 16.68 15.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 62.00 18.00 14.85 15.40 STA 4701-100 COUNTY LINE ROAD 02/07/02 16.00 22.00 46.49 20.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 101.00 15.00 13.47 13.60 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 808.50 16.00 13.08 12.75 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1,600.00 17.00 15.28 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,561.00 16.76 14.27 12.98 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 93.00 18.00 15.24 15.51 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 900.00 17.00 21.26 23.31 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 200.00 16.00 18.57 16.50 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 192.00 17.00 18.00 22.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 246.00 25.00 14.78 14.48 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 161.00 18.00 15.05 14.70 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 296.00 15.00 14.42 13.95 NH 0242-037 US 24, E & W OF SH 67 06/27/02 906.00 13.00 15.94 16.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,994.00 16.27 17.77 18.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 457 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 214.00 16.00 17.79 20.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 182.00 18.00 14.95 16.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 710.00 13.00 18.00 18.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 134.00 20.00 14.56 14.49 NH 0501-043 US 50, NORTH DELTA 08/22/02 527.00 9.00 15.62 13.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 285.00 16.00 13.20 9.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,052.00 13.60 15.50 15.36 IM 0761-184 I76 AT 88TH AVE 10/10/02 335.00 15.00 16.67 16.40 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 861.00 13.00 16.29 15.75 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 31.00 20.00 14.51 13.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 302.00 16.00 13.10 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,529.00 14.17 15.37 15.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,136.00 15.69 15.60 15.15 =============== 627-30330 Plastic Pvmt Mkg (Ty B) (XS) Sq Foot ================================================ STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 560.00 8.00 9.44 8.48 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 630.00 9.00 9.05 8.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 12,042.00 8.00 8.58 8.55 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 170.00 10.00 8.44 8.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 6,891.00 8.00 9.06 8.50 STA 4701-092 SH 470 RAMP METERING 02/07/02 140.00 16.00 9.27 9.25 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 5,132.00 9.00 10.50 10.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 12,934.00 6.50 8.33 8.70 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 4,389.00 8.00 9.50 9.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 389.00 10.00 10.81 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,277.00 7.74 8.90 8.80 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1,200.00 10.00 9.54 9.30 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 2,035.00 10.00 11.60 11.99 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 176.00 8.00 12.03 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 458 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30330 Plastic Pvmt Mkg (Ty B) (XS) Sq Foot ================================================ STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 758.00 8.00 10.00 10.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 1,976.00 14.00 10.51 10.03 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 48.00 9.00 11.13 10.50 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1,240.00 8.00 9.15 8.95 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,150.00 10.00 11.73 11.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,583.00 10.41 10.60 10.51 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1,092.00 10.00 10.95 10.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 8,870.00 7.00 10.64 9.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 642.00 8.00 11.00 11.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3,324.00 8.00 10.34 10.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 366.00 10.00 10.40 10.35 NH 0501-043 US 50, NORTH DELTA 08/22/02 1,420.00 7.00 11.54 13.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 854.00 9.00 10.38 9.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,568.00 7.61 10.62 9.75 IM 0761-184 I76 AT 88TH AVE 10/10/02 768.00 10.00 9.17 8.20 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1,352.00 9.00 19.70 21.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 2,260.00 8.50 8.81 8.30 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 10,983.00 9.00 8.48 8.40 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 944.00 9.00 8.77 8.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,307.00 8.98 8.91 9.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84,735.00 8.22 9.40 9.27 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STA R400-121 R-4 STENCIL MARK EAST 01/03/02 10,444.00 9.00 12.83 11.50 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 6,303.00 12.00 10.13 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,747.00 10.13 11.82 11.12 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,135.00 13.00 15.20 15.50 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 880.00 10.00 14.73 14.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,015.00 11.69 14.94 15.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 459 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2,178.00 10.00 15.35 15.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 214.00 12.00 22.40 23.00 C R600-183 REGION 6 STRIPING 08/15/02 2,000.00 10.00 13.75 10.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 218.00 25.00 21.24 23.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,610.00 10.80 15.34 13.61 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1,898.00 15.00 12.57 12.79 STA 030A-023 SH30, QUINCY NORTH 12/19/02 107.00 15.00 15.63 15.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,005.00 15.00 12.71 12.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,377.00 10.76 13.39 12.03 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ STA R400-121 R-4 STENCIL MARK EAST 01/03/02 39,404.00 6.00 9.00 7.00 C R200-113 R-2 STRIPING 01/17/02 3,464.00 8.00 11.00 8.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 1,366.00 8.00 10.50 10.70 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 350.00 7.00 11.93 12.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 800.00 10.00 11.02 10.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,384.00 6.29 9.34 7.28 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 32.00 9.00 13.01 12.68 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1,544.00 8.00 12.96 13.10 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1,636.00 6.00 10.66 11.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,212.00 6.99 11.52 12.38 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 494.00 6.00 14.23 15.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4,400.00 6.00 10.88 9.50 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 1,440.00 8.00 9.88 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 460 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ C R600-183 REGION 6 STRIPING 08/15/02 1,000.00 8.00 10.50 8.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 390.00 13.00 15.86 18.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,724.00 6.99 11.01 10.20 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5,199.00 7.00 8.60 8.70 STA 0741-013 EAST OF EVERGREEN 12/12/02 160.00 12.00 12.40 11.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 220.00 10.00 11.01 9.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,579.00 7.26 8.75 8.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,899.00 6.50 9.83 8.05 =============== 628-00001 Brdg Girder + Deck Unit Each =================================================== STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 1.00 90000.00 48000.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 90000.00 48000.00 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 90000.00 48000.00 50000.00 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 250.00 233.16 125.10 NH 0502-048 EAST OF CIMARRON 03/07/02 73.00 75.00 188.02 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 77.36 188.41 248.31 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 10.00 300.00 189.59 215.36 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 48.00 200.00 206.26 260.00 STR 135A-021 ALMONT - NORTH 05/23/02 2.00 300.00 481.89 267.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 220.00 210.57 252.81 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 51.00 200.00 252.50 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 461 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 39.00 250.00 206.75 50.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 110.00 100.00 215.07 252.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 154.75 218.57 173.85 BR 385A-013 US 385, WOLF CREEK 10/10/02 1.00 250.00 471.20 500.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 6.00 215.00 285.82 460.34 STA 030A-023 SH30, QUINCY NORTH 12/19/02 18.00 150.00 232.43 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 169.60 255.82 277.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 150.74 212.77 209.60 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 1.00 200.00 356.00 488.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 220.00 283.38 190.40 NH 0502-048 EAST OF CIMARRON 03/07/02 7.00 190.00 181.77 250.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 1.00 300.00 519.23 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 205.00 248.62 307.84 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2.00 200.00 512.42 1057.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 200.00 512.42 1057.03 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 8.00 200.00 406.51 50.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 3.00 400.00 322.92 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 254.55 387.22 172.73 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 220.00 408.92 307.50 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 250.00 383.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 230.00 403.80 371.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 228.46 344.79 315.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 462 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 1.00 1000.00 631.90 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 631.90 50.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 750.00 392.05 716.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 392.05 716.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 875.00 525.30 383.04 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 250.00 184.22 65.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 184.22 65.30 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 300.00 263.98 215.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 263.98 215.36 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 37.00 100.00 236.44 222.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 100.00 236.44 222.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 108.97 236.29 218.32 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 4.00 300.00 356.00 488.00 NH 0502-048 EAST OF CIMARRON 03/07/02 4.00 200.00 123.02 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 250.00 186.56 294.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 10.00 350.00 244.26 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 350.00 244.26 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 305.56 217.25 391.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 463 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01011 Survey Monument (Ty 1A) Each =================================================== NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 1.00 300.00 261.23 215.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 261.23 215.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 261.23 215.36 =============== 629-01021 Survey Monument (Ty 2A) Each =================================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 220.00 330.32 250.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 220.00 330.32 250.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 220.00 330.32 250.20 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== STA 4701-100 COUNTY LINE ROAD 02/07/02 2.00 240.00 751.54 400.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 1.00 450.00 430.48 375.30 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 2.00 410.00 310.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 350.00 510.71 275.06 STA 1131-004 JCT. 138 - NORTH 04/25/02 4.00 400.00 565.00 500.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 2.00 500.00 405.00 500.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 340.00 546.25 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 420.00 508.10 520.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 7.00 450.00 498.14 630.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 17.00 350.00 340.00 350.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5.00 500.00 2198.10 750.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 4.00 375.00 564.54 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 396.97 985.82 457.88 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 5.00 302.00 624.13 767.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 464 ITEM UNIT COSTS BY PROJECTS -- 2002 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 030A-023 SH30, QUINCY NORTH 12/19/02 6.00 400.00 446.36 433.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 355.45 533.07 585.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 387.50 783.28 474.33 =============== 629-01050 Monument Box Each =================================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 3.00 390.00 200.16 125.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 390.00 200.16 125.10 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 1.00 250.00 753.33 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 250.00 753.33 1260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 355.00 292.36 408.83 =============== 629-01110 Locate Monuments Hour =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 6.00 100.00 116.81 80.25 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 8.00 175.00 153.02 81.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 142.86 139.44 81.02 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 10.00 150.00 131.76 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 150.00 131.76 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 145.83 136.99 101.43 =============== 629-01210 Adjust Monument Box Each =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 12.00 125.00 343.88 160.50 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 250.00 328.04 163.20 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 3.00 330.00 295.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 175.88 331.66 139.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 465 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01210 Adjust Monument Box Each =================================================== BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2.00 350.00 344.63 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 350.00 344.63 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 194.21 334.23 151.18 =============== 629-01300 Survey Monument (Temp) Each =================================================== STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 5.00 190.00 169.02 81.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 190.00 169.02 81.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 190.00 169.02 81.60 =============== 630-00000 Flagging Hour =================================================== STA R400-121 R-4 STENCIL MARK EAST 01/03/02 500.00 24.00 19.33 5.00 IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 1,000.00 24.00 30.90 30.00 C R300-082 REGION 3 PAVEMENT MARKINGS 01/03/02 100.00 20.00 15.00 15.00 STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 1,662.00 25.00 26.56 24.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 40.00 24.00 30.01 30.00 C R200-113 R-2 STRIPING 01/17/02 50.00 25.00 21.25 15.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 760.00 25.00 30.47 30.75 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1,000.00 25.00 27.49 24.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 3,100.00 24.00 30.25 30.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 1,200.00 22.00 25.83 26.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1,200.00 25.00 30.30 33.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 3,500.00 22.00 18.00 5.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 864.00 22.00 24.59 29.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 3,000.00 23.00 30.21 25.83 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2,500.00 23.00 32.67 32.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 2,000.00 24.00 30.00 25.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 3,000.00 22.00 31.45 29.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 1,680.00 24.00 30.00 33.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 1,500.00 25.00 27.09 23.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 800.00 24.00 29.20 31.50 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 1,500.00 22.00 32.50 33.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 4,000.00 24.00 29.43 30.50 IM 0252-358 N. ACADEMY - NORTH 02/21/02 800.00 23.00 26.24 25.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1,800.00 25.00 30.21 29.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 466 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STA R300-096 REGION 3 CHIP SEALS 02/21/02 4,000.00 26.00 21.45 20.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 3,500.00 28.00 31.80 33.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 3,800.00 24.00 27.50 30.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 50.00 24.00 32.00 28.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 200.00 23.00 25.50 20.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 3,140.00 25.00 29.91 29.00 NH 0502-048 EAST OF CIMARRON 03/07/02 4,900.00 28.00 28.82 29.00 NH 0503-057 SH 50 CANON CITY 03/14/02 176.00 24.00 30.44 29.25 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 150.00 23.00 30.86 30.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 2,500.00 22.00 22.50 20.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 4,400.00 22.00 20.30 19.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 6,000.00 25.00 22.17 25.50 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 5,000.00 23.00 24.63 23.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 220.00 25.00 30.00 30.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 3,550.00 24.00 20.30 17.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 700.00 23.00 18.67 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79,842.00 24.15 26.62 25.27 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 5,280.00 23.00 21.84 22.60 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 100.00 24.00 29.26 19.80 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 190.00 22.00 33.35 23.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6,000.00 23.00 21.24 24.81 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 100.00 25.00 127.25 26.64 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 200.00 25.00 23.18 23.10 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 600.00 24.00 30.88 42.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 10,000.00 22.00 20.91 21.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 5,000.00 25.00 20.84 21.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 1,500.00 22.00 22.03 22.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 4,500.00 19.00 20.89 20.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 2,400.00 24.00 21.17 21.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 80.00 22.00 25.00 27.50 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 50.00 24.00 23.23 22.55 STR 135A-021 ALMONT - NORTH 05/23/02 4,200.00 22.00 20.48 19.73 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 1,000.00 20.00 26.20 26.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 14,800.00 25.00 19.50 19.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 240.00 24.00 28.55 30.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 1,600.00 24.00 27.38 19.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 5,000.00 28.00 24.38 23.40 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 1,000.00 24.00 22.88 16.70 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3,600.00 22.00 16.64 16.70 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 3,600.00 20.00 21.46 21.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 720.00 22.00 21.09 18.15 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 8,000.00 23.00 20.10 20.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1,700.00 22.00 20.46 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81,460.00 23.21 21.41 20.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 467 ITEM UNIT COSTS BY PROJECTS -- 2002 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 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2,000.00 27.00 22.25 26.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 3,000.00 25.00 21.54 18.50 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 3,150.00 25.00 19.78 16.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 240.00 25.00 20.41 22.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 1,200.00 22.00 23.83 24.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 1,160.00 25.00 22.00 22.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 3,000.00 23.00 23.40 20.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 5,000.00 20.00 17.28 17.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 3,600.00 24.00 21.12 18.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1,500.00 25.00 20.87 19.67 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 1,400.00 24.00 24.35 21.40 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 5,000.00 25.00 21.40 22.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 750.00 26.00 23.12 20.60 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 800.00 25.00 17.67 18.33 C R600-183 REGION 6 STRIPING 08/15/02 160.00 25.00 24.75 24.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 3,200.00 25.00 23.66 35.28 NH 0501-043 US 50, NORTH DELTA 08/22/02 19,000.00 22.00 21.85 23.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 4,000.00 25.00 20.30 18.90 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 3,600.00 23.00 21.98 22.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2,000.00 23.00 21.11 19.50 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 3,000.00 22.00 21.50 20.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 500.00 23.00 23.42 20.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 40.00 24.00 23.29 20.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 6,500.00 25.00 21.89 20.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 600.00 25.00 21.81 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74,400.00 23.48 21.20 21.47 BR 385A-013 US 385, WOLF CREEK 10/10/02 1,300.00 21.00 20.57 21.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 3,600.00 24.00 20.62 19.99 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 15,000.00 20.00 19.25 19.61 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 7,500.00 24.00 18.94 20.69 IM 0703-278 DILLON NOISE WALL 10/24/02 1,000.00 24.00 19.58 19.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 9,000.00 25.00 22.91 20.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 800.00 23.00 18.48 20.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1,200.00 24.00 21.45 20.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 400.00 22.00 21.43 20.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 5,500.00 24.00 19.00 19.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 3,020.00 24.00 21.17 21.80 STA 0741-013 EAST OF EVERGREEN 12/12/02 2,200.00 24.00 21.35 18.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 800.00 25.00 20.64 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 468 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 3,150.00 25.00 21.36 19.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1,500.00 25.00 20.06 19.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 480.00 25.00 23.25 22.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 12,000.00 23.00 17.08 21.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 1,900.00 21.00 20.75 19.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70,350.00 23.03 19.78 20.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306,052.00 23.48 22.27 21.99 =============== 630-00001 Pilot Car Operation Hour =================================================== STA R300-096 REGION 3 CHIP SEALS 02/21/02 400.00 50.00 33.04 30.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 400.00 35.00 33.50 32.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 265.00 28.00 33.94 26.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 500.00 40.00 31.33 30.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 115.00 25.00 28.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,680.00 38.27 32.84 28.82 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 210.00 22.00 56.05 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 210.00 22.00 56.05 52.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 450.00 38.00 32.10 35.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 700.00 35.00 34.65 30.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1,000.00 38.00 38.80 31.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 200.00 28.00 40.93 35.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,350.00 36.26 36.84 31.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,240.00 36.35 35.88 31.65 =============== 630-00002 Traf Ctrl Supervisor Day ==================================================== STA R400-121 R-4 STENCIL MARK EAST 01/03/02 110.00 350.00 283.33 50.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 70.00 500.00 409.95 350.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 200.00 375.00 359.78 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 380.00 390.79 362.51 323.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 380.00 390.79 362.51 323.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 469 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 760.00 50.00 49.58 44.50 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 50.00 51.00 47.00 15.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 230.00 35.00 56.50 53.50 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 56.00 47.00 44.35 52.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 200.00 50.00 48.73 50.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1,200.00 50.00 59.20 50.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 30.00 55.00 46.64 50.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 48.00 50.00 8.50 1.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 300.00 55.00 53.60 59.90 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 250.00 50.00 54.12 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,124.00 49.39 53.81 48.99 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 800.00 50.00 48.17 36.18 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 8.00 55.00 60.00 72.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 250.00 55.00 34.47 47.42 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 800.00 50.00 62.02 55.85 NH 0242-037 US 24, E & W OF SH 67 06/27/02 40.00 55.00 55.72 57.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,898.00 50.79 50.69 46.54 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 150.00 50.00 56.71 48.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 160.00 60.00 65.56 70.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 80.00 35.00 46.53 35.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 160.00 55.00 58.95 45.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 400.00 55.00 52.06 42.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 950.00 53.37 55.14 47.71 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 4.00 50.00 74.40 70.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 160.00 55.00 51.75 57.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 620.00 50.00 51.34 52.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 100.00 200.00 55.69 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 884.00 67.87 51.87 52.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,856.00 52.71 52.86 48.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 470 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00004 Traf Ctrl Vehicle Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 1.00 3000.00 1206.00 1000.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 4000.00 2473.97 3000.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 1.00 3000.00 5500.00 8000.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 1.00 4000.00 3068.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3500.00 2709.65 4000.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 3000.00 3347.88 3618.09 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 1.00 3000.00 4954.33 12500.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 3000.00 8648.63 11169.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3000.00 4289.78 7726.45 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 1.00 2500.00 4374.34 2587.71 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 2.00 6000.00 1822.86 1614.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4833.33 2673.36 1938.78 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 1.00 2000.00 2146.58 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2146.58 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3541.67 3161.54 4518.51 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 20.00 320.00 291.60 220.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 74.00 223.00 104.32 90.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 55.00 115.00 121.02 127.20 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 40.00 112.00 121.00 134.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 100.00 125.00 152.19 105.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 40.00 150.00 138.53 125.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 20.00 135.00 101.08 73.50 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 100.00 140.00 79.47 135.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 40.00 125.00 173.85 99.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 471 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 30.00 135.00 157.00 312.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 40.00 135.00 120.00 110.00 IM 0251-159 Walsenburg - North 02/07/02 40.00 140.00 79.67 80.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 14.00 135.00 102.25 125.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 75.00 110.00 101.46 100.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 65.00 130.00 125.25 104.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 60.00 125.00 29.75 22.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 75.00 120.00 85.56 65.30 IM 0252-358 N. ACADEMY - NORTH 02/21/02 24.00 130.00 136.25 105.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 30.00 300.00 121.45 140.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 12.00 200.00 197.00 270.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 16.00 135.00 124.60 100.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 80.00 135.00 97.80 52.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 35.00 120.00 60.25 115.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 27.00 100.00 111.33 25.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 50.00 50.00 169.00 45.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 240.00 150.00 74.76 48.82 NH 0502-048 EAST OF CIMARRON 03/07/02 36.00 130.00 126.92 120.00 NH 0503-057 SH 50 CANON CITY 03/14/02 98.00 135.00 84.64 150.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 98.00 140.00 99.37 55.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 25.00 135.00 98.75 50.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 38.00 100.00 101.40 130.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 52.00 125.00 64.67 122.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 40.00 150.00 178.75 200.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 10.00 130.00 200.00 200.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 35.00 140.00 118.00 100.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 14.00 150.00 100.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,848.00 138.82 104.23 98.98 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 56.00 150.00 156.70 450.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 18.00 135.00 213.25 100.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 175.00 130.00 71.83 36.18 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 90.00 140.00 147.06 100.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 36.00 110.00 116.60 111.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 40.00 125.00 117.00 115.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 35.00 100.00 126.14 126.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 40.00 130.00 127.08 131.25 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 20.00 135.00 114.82 165.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 10.00 130.00 64.08 27.50 STR 135A-021 ALMONT - NORTH 05/23/02 40.00 150.00 152.83 97.78 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 30.00 260.00 93.50 56.50 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 104.00 135.00 112.50 125.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 12.00 175.00 79.53 110.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 25.00 135.00 194.86 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 472 ITEM UNIT COSTS BY PROJECTS -- 2002 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 012A-034 SH 12, WESTON - EAST 06/13/02 120.00 135.00 165.14 135.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 216.00 250.00 165.50 167.11 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 25.00 135.00 152.07 218.64 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 210.00 130.00 77.60 78.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 90.00 110.00 104.70 106.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 75.00 140.00 63.04 68.15 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 20.00 135.00 47.30 33.90 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 45.00 100.00 160.37 250.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 175.00 135.00 73.20 75.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,707.00 148.36 116.71 117.50 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 25.00 125.00 48.35 100.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 20.00 120.00 177.71 120.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 8.00 125.00 122.69 130.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 24.00 122.00 70.50 38.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 10.00 150.00 92.00 92.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 30.00 135.00 143.75 85.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 120.00 100.00 99.75 100.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 130.00 123.00 110.29 135.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 200.00 125.00 75.23 77.63 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 25.00 135.00 146.66 101.65 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 70.00 125.00 71.00 50.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 30.00 80.00 89.90 83.50 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 20.00 150.00 64.50 50.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 30.00 150.00 106.87 154.33 NH 0501-043 US 50, NORTH DELTA 08/22/02 170.00 135.00 117.06 101.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 56.00 250.00 118.77 126.30 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 20.00 150.00 84.63 84.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 30.00 110.00 90.12 89.25 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 78.00 150.00 94.50 90.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 20.00 120.00 136.41 80.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 50.00 125.00 66.08 43.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 40.00 120.00 166.51 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,206.00 131.36 102.07 96.64 BR 385A-013 US 385, WOLF CREEK 10/10/02 88.00 140.00 119.29 115.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 150.00 125.00 100.66 92.25 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 345.00 130.00 48.88 40.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 160.00 135.00 91.81 56.90 IM 0703-278 DILLON NOISE WALL 10/24/02 50.00 135.00 99.31 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 473 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 5.00 135.00 87.33 70.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 95.00 120.00 94.14 105.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 35.00 115.00 80.20 59.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 26.00 135.00 153.31 110.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 40.00 130.00 62.25 110.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 31.00 110.00 78.45 86.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 30.00 150.00 79.00 140.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 30.00 130.00 88.53 80.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 125.00 110.00 87.54 140.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 30.00 140.00 65.58 140.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 40.00 100.00 133.02 150.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 105.00 150.00 76.67 80.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 25.00 150.00 62.39 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,410.00 129.32 80.46 83.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,171.00 137.83 101.10 100.09 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 12000.00 15187.43 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 15187.43 8500.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 10000.00 9886.93 11169.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 9886.93 11169.60 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1.00 10000.00 10400.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 10400.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10666.67 11565.74 9889.87 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 60.00 400.00 547.20 495.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 10.00 350.00 392.44 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 474 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== C R200-113 R-2 STRIPING 01/17/02 15.00 400.00 362.50 500.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 80.00 350.00 445.68 477.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 100.00 340.00 475.00 455.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 60.00 300.00 397.89 395.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 60.00 350.00 514.47 500.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 40.00 400.00 358.33 300.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 75.00 350.00 432.53 385.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 55.00 400.00 632.50 567.50 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 90.00 400.00 425.00 350.00 IM 0251-159 Walsenburg - North 02/07/02 100.00 400.00 629.76 703.80 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 200.00 350.00 393.40 460.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 35.00 325.00 473.50 450.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 65.00 350.00 383.40 325.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 150.00 350.00 393.40 440.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 120.00 400.00 397.50 420.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 80.00 315.00 398.52 391.60 IM 0252-358 N. ACADEMY - NORTH 02/21/02 50.00 400.00 510.31 446.25 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 75.00 400.00 435.20 460.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 45.00 350.00 454.00 325.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 45.00 350.00 509.00 500.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 100.00 400.00 507.60 440.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 65.00 350.00 445.00 400.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 15.00 400.00 400.00 400.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 65.00 340.00 377.50 375.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 64.00 750.00 513.86 500.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 60.00 460.00 368.00 433.96 NH 0502-048 EAST OF CIMARRON 03/07/02 90.00 400.00 407.44 400.00 NH 0503-057 SH 50 CANON CITY 03/14/02 70.00 400.00 481.39 465.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 12.00 400.00 432.42 440.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 55.00 400.00 457.50 500.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 65.00 330.00 485.00 505.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 110.00 350.00 471.00 448.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 82.00 350.00 365.00 400.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 20.00 400.00 550.00 550.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 65.00 400.00 407.00 425.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 14.00 400.00 408.33 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,562.00 379.23 439.70 444.69 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 110.00 340.00 383.76 115.00 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 35.00 400.00 451.42 330.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 45.00 400.00 463.93 350.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 340.00 350.00 353.83 140.00 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 30.00 500.00 416.34 412.50 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 50.00 400.00 494.80 654.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 475 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0403-041 SH 40, WINTER PARK - EAST 04/25/02 250.00 300.00 385.11 360.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 80.00 400.00 445.00 430.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 72.00 350.00 461.00 470.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 80.00 300.00 434.86 429.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 70.00 400.00 385.75 362.25 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 43.00 400.00 384.06 495.00 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 70.00 400.00 333.52 300.00 STR 135A-021 ALMONT - NORTH 05/23/02 80.00 275.00 422.66 366.12 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 50.00 340.00 457.27 500.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 235.00 400.00 365.00 330.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 32.00 350.00 543.33 550.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 50.00 400.00 407.52 300.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 250.00 400.00 432.13 405.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 222.00 560.00 383.83 328.65 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 40.00 400.00 376.63 240.51 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 220.00 400.00 327.60 428.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 50.00 400.00 367.49 265.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 150.00 400.00 347.65 300.58 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 35.00 400.00 799.67 339.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 100.00 350.00 460.37 500.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 210.00 400.00 281.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,999.00 386.24 388.07 339.60 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 45.00 450.00 412.70 450.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 200.00 350.00 363.57 400.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 70.00 350.00 326.70 420.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 15.00 350.00 350.76 300.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 50.00 350.00 412.33 404.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 29.00 500.00 325.00 325.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 70.00 400.00 467.50 350.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 200.00 330.00 321.83 295.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 360.00 400.00 330.64 30.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 200.00 350.00 284.92 310.53 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 35.00 400.00 451.63 481.50 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 155.00 450.00 409.00 420.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 60.00 400.00 350.80 325.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 50.00 350.00 366.67 433.33 C R600-183 REGION 6 STRIPING 08/15/02 20.00 350.00 606.25 250.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 100.00 450.00 488.83 458.17 NH 0501-043 US 50, NORTH DELTA 08/22/02 235.00 380.00 428.75 402.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 130.00 350.00 381.13 368.40 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 70.00 400.00 355.83 325.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 60.00 400.00 364.69 325.50 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 180.00 350.00 371.88 366.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 476 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== STA R400-129 SH 37, N. OF KERSEY 09/12/02 45.00 360.00 377.31 400.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 35.00 400.00 368.70 250.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 140.00 400.00 410.71 380.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 95.00 350.00 319.02 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,649.00 379.95 363.09 320.61 BR 385A-013 US 385, WOLF CREEK 10/10/02 220.00 400.00 378.86 400.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 225.00 350.00 385.00 384.38 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 750.00 300.00 309.87 250.00 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 400.00 400.00 304.51 305.18 IM 0703-278 DILLON NOISE WALL 10/24/02 100.00 400.00 376.69 345.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 20.00 400.00 516.50 350.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 220.00 485.00 483.29 420.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 60.00 350.00 331.80 321.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 80.00 350.00 304.90 225.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 60.00 400.00 498.08 475.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 240.00 350.00 303.83 170.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 65.00 400.00 500.83 420.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 75.00 400.00 419.38 460.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 45.00 350.00 352.00 360.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 60.00 350.00 353.44 350.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 180.00 350.00 347.92 376.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 60.00 350.00 303.99 340.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 80.00 350.00 373.04 300.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 230.00 350.00 390.00 390.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 60.00 300.00 340.71 306.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,230.00 361.21 344.79 323.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,440.00 376.14 378.86 354.08 =============== 630-00014 Traf Ctrl Vehicle (Truck) Hour =================================================== MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 240.00 100.00 16.65 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 100.00 16.65 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 100.00 16.65 16.50 =============== 630-00015 Uniformed Traf Ctrl (Coordination) Hour =================================================== AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 6.00 50.00 72.33 88.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 477 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00015 Uniformed Traf Ctrl (Coordination) Hour =================================================== C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 80.00 45.00 32.53 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 45.35 37.72 27.53 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 40.00 50.00 32.89 31.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 50.00 32.89 31.05 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 16.00 44.00 51.58 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 44.00 51.58 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 46.51 39.06 31.06 =============== 630-00020 Traf Ctrl Vehicle Day ==================================================== STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 80.00 200.00 87.68 80.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 200.00 87.68 80.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 200.00 87.68 80.50 =============== 630-00025 Traf Ctrl Vehicle Hour =================================================== STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 56.00 25.00 31.42 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 25.00 31.42 26.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 620.00 35.00 14.78 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 620.00 35.00 14.78 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 676.00 34.17 15.57 26.00 =============== 630-10005 Traf Ctrl LUMP SUM =============================================== STA R300-083 R-3 SIGN REPLACEMENT 01/03/02 1.00 50000.00 69404.71 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 478 ITEM UNIT COSTS BY PROJECTS -- 2002 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 R400-124 GREELEY TO KANSAS SIGNS 02/21/02 1.00 50000.00 53183.75 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 50000.00 59422.58 17500.00 C R400-128 SH 1, 52 & 60 BRIDGE REPAIRS 04/11/02 1.00 20000.00 43639.50 46000.00 SHE 0503-061 US 50A/DOZIER, CANON CITY 04/11/02 1.00 3000.00 14183.79 6640.00 SHE 0961-010 SH 96 & SH 45 IN PUEBLO 04/18/02 1.00 10000.00 24077.78 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 11000.00 25126.83 20880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 26600.00 39508.92 19528.00 =============== 630-80001 Flash Beacon (Port) Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 6.00 850.00 178.60 330.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 4.00 1400.00 1192.50 1170.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 2.00 1500.00 928.75 535.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2.00 1350.00 1231.40 790.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4.00 1500.00 1522.30 1200.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 6.00 800.00 158.33 105.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 2.00 1000.00 626.59 200.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.00 1300.00 1319.00 1200.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 2.00 1500.00 709.00 575.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 4.00 1350.00 960.64 870.20 IM 0252-358 N. ACADEMY - NORTH 02/21/02 8.00 900.00 785.00 1260.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4.00 1000.00 1389.30 2100.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 1000.00 172.67 408.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 4.00 1250.00 463.75 350.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 4.00 1100.00 740.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 1127.59 760.63 794.26 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 1000.00 1102.02 790.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 4.00 1500.00 1030.40 465.18 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 2.00 1200.00 334.74 330.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 2.00 1115.00 1250.00 1100.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 6.00 1100.00 927.01 1002.67 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 6.00 1000.00 583.04 365.73 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 4.00 1200.00 2034.88 4467.85 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 900.00 464.01 289.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 1136.79 934.33 1177.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 479 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2.00 1100.00 144.50 500.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 10.00 1000.00 998.12 800.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 1300.00 1181.86 1500.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 4.00 1100.00 1509.74 1035.09 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 2.00 1100.00 369.40 83.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 840.00 336.06 402.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 2.00 1000.00 568.21 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 1045.00 926.52 767.10 BR 385A-013 US 385, WOLF CREEK 10/10/02 2.00 700.00 851.04 400.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 8.00 1270.00 1259.44 1025.00 IM 0703-278 DILLON NOISE WALL 10/24/02 2.00 1200.00 793.70 800.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 3.00 600.00 252.10 55.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 8.00 1000.00 262.86 55.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 4.00 1500.00 962.32 1800.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4.00 1500.00 245.00 225.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 2.00 1000.00 590.71 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 1144.24 773.77 615.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 1119.37 836.05 823.52 =============== 630-80002 Flash Beacon (Solar) Each =================================================== IM 0251-159 Walsenburg - North 02/07/02 8.00 1200.00 452.00 500.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 6.00 1200.00 845.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 1200.00 620.43 500.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 4.00 1200.00 1031.41 1525.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 4.00 1100.00 495.67 677.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1150.00 885.30 1101.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2.00 1500.00 1017.44 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 1017.44 940.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1208.33 762.86 737.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 480 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== C R200-113 R-2 STRIPING 01/17/02 2.00 600.00 793.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 793.75 75.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 4.00 450.00 1551.32 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 450.00 1551.32 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 500.00 1443.10 1358.33 =============== 630-80332 Barricade (3 F-B) (Temp) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 200.00 621.32 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 200.00 621.32 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 200.00 621.32 600.00 =============== 630-80333 Barricade (3 F-C) (Temp) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 200.00 765.73 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 765.73 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 765.73 700.00 =============== 630-80334 Barricade (3 F-D) (Temp) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 210.00 977.59 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 210.00 977.59 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 210.00 977.59 900.00 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 4.00 275.00 239.67 454.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 481 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 1.00 275.00 212.50 205.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 3.00 350.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 303.13 211.82 290.13 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 2.00 300.00 246.48 250.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 10.00 450.00 344.00 167.11 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 6.00 300.00 230.32 359.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 383.33 293.16 240.41 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 8.00 235.00 283.57 275.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 600.00 282.34 300.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 7.00 100.00 211.46 155.26 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 2.00 250.00 404.17 140.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 3.00 260.00 134.66 66.65 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 8.00 190.00 188.03 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 219.33 233.06 180.23 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 4.00 300.00 128.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 128.33 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 285.08 244.53 205.92 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 8.00 290.00 168.15 100.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 300.00 220.18 200.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 4.00 350.00 381.33 423.50 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 2.00 300.00 185.00 180.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 6.00 350.00 182.46 250.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4.00 500.00 287.90 330.00 NH 0502-048 EAST OF CIMARRON 03/07/02 6.00 400.00 160.43 110.00 NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 350.00 244.29 330.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 4.00 290.00 322.56 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 482 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 6.00 350.00 240.63 400.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2.00 290.00 164.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 345.00 226.87 251.96 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 4.00 350.00 399.99 339.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 14.00 300.00 352.13 87.87 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8.00 610.00 287.51 260.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 4.00 290.00 336.67 210.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 3.00 300.00 275.00 250.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 4.00 300.00 118.25 110.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 6.00 300.00 62.15 56.45 NH 0242-037 US 24, E & W OF SH 67 06/27/02 11.00 250.00 123.94 127.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 338.70 278.19 156.30 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 22.00 375.00 261.76 220.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 8.00 300.00 432.72 500.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 6.00 220.00 274.43 258.77 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 6.00 300.00 238.89 277.78 NH 0501-043 US 50, NORTH DELTA 08/22/02 85.00 400.00 134.65 50.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 4.00 350.00 271.07 263.20 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 4.00 1000.00 193.54 250.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 2.00 300.00 171.93 113.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.00 392.48 196.72 136.00 BR 385A-013 US 385, WOLF CREEK 10/10/02 4.00 300.00 251.10 250.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 8.00 310.00 306.24 256.25 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 38.00 400.00 473.74 269.10 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 9.00 250.00 210.61 206.90 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 200.00 144.72 55.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 12.00 375.00 283.44 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 356.58 377.91 264.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312.00 367.47 263.19 187.48 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== STA 0853-045 SH 85 IN BRIGHTON 01/24/02 10.00 600.00 355.85 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 483 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 6.00 1000.00 588.60 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 750.00 409.56 318.75 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 9.00 500.00 267.00 250.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 16.00 1100.00 335.68 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 884.00 317.82 294.80 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 450.00 542.34 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 450.00 542.34 600.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 475.00 206.01 65.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 6.00 330.00 316.64 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 366.25 302.81 196.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 743.73 362.07 298.82 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 6.00 450.00 97.50 64.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 245.00 213.94 133.44 NH 0503-057 SH 50 CANON CITY 03/14/02 6.00 450.00 400.71 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 420.71 274.06 329.35 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 450.00 698.08 725.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 52.00 400.00 670.93 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 401.85 672.13 238.70 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 600.00 230.01 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.00 230.01 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 411.29 615.20 253.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 484 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80339 Directional Barricade Each =================================================== NH 1602-075 US 160 & COUNTY RD 501 11/14/02 50.00 40.00 72.11 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 40.00 72.11 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 40.00 72.11 95.00 =============== 630-80341 Const Traf Sign (A) Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 6.00 80.00 81.30 71.50 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 16.00 91.00 67.89 50.00 C R200-113 R-2 STRIPING 01/17/02 2.00 80.00 95.00 20.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 4.00 80.00 96.78 106.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 43.00 70.00 71.85 60.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 21.00 92.00 79.15 85.60 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4.00 100.00 85.20 60.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4.00 100.00 127.53 100.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 16.00 75.00 62.97 95.55 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 8.00 95.00 70.58 85.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 30.00 80.00 59.00 75.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 52.00 80.00 80.65 100.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 6.00 90.00 55.62 70.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 4.00 75.00 61.55 58.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 45.00 80.00 35.00 22.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 18.00 70.00 76.76 65.30 IM 0252-358 N. ACADEMY - NORTH 02/21/02 4.00 80.00 61.69 36.75 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4.00 100.00 69.63 100.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 10.00 80.00 89.93 140.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 68.00 90.00 55.80 45.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 9.00 80.00 51.40 42.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 21.00 60.00 32.25 35.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 2.00 50.00 67.00 40.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 31.00 100.00 46.07 33.63 NH 0502-048 EAST OF CIMARRON 03/07/02 25.00 70.00 58.40 45.00 NH 0503-057 SH 50 CANON CITY 03/14/02 35.00 80.00 62.61 77.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 10.00 80.00 87.54 80.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 3.00 90.00 57.88 40.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 28.00 60.00 44.60 70.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 53.00 60.00 27.17 41.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 35.00 80.00 65.00 75.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 35.00 80.00 50.00 50.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 8.00 80.00 72.00 60.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 56.00 90.00 83.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 716.00 79.55 62.46 63.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 485 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 16.00 80.00 73.18 73.50 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 2.00 80.00 54.14 46.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 30.00 70.00 78.48 36.18 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 1.00 100.00 50.63 49.50 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 6.00 75.00 63.20 40.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 41.00 95.00 57.72 52.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 8.00 85.00 103.00 110.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 8.00 100.00 75.25 78.75 STR 135A-021 ALMONT - NORTH 05/23/02 20.00 90.00 69.45 66.70 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 28.00 90.00 82.27 113.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 80.00 84.00 90.00 100.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 4.00 75.00 75.33 75.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 8.00 80.00 61.95 60.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 22.00 75.00 69.06 67.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 11.00 90.00 45.46 38.99 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 4.00 75.00 110.46 391.43 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 21.00 75.00 73.30 78.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 51.00 85.00 91.19 64.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 8.00 75.00 45.71 80.83 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 8.00 80.00 86.60 111.70 NH 0242-037 US 24, E & W OF SH 67 06/27/02 75.00 75.00 28.29 28.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 452.00 82.21 70.22 69.88 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 16.00 70.00 24.50 65.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 37.00 65.00 82.86 60.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 31.00 70.00 87.95 140.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 2.00 100.00 54.90 50.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 5.00 100.00 41.00 41.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 3.00 80.00 128.75 110.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 159.00 100.00 70.10 75.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 24.00 80.00 77.17 45.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 50.00 65.00 63.79 62.11 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 4.00 75.00 59.79 48.15 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 39.00 55.00 31.00 18.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 6.00 95.00 66.90 50.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 27.00 50.00 59.45 38.89 NH 0501-043 US 50, NORTH DELTA 08/22/02 37.00 75.00 46.35 65.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 34.00 100.00 79.73 84.20 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 8.00 75.00 51.67 46.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 100.00 69.81 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 486 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 8.00 75.00 55.27 55.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 148.00 50.00 25.29 15.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 14.00 90.00 68.36 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 654.00 73.86 57.92 54.85 BR 385A-013 US 385, WOLF CREEK 10/10/02 12.00 75.00 58.62 60.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 64.00 60.00 91.05 71.75 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 54.00 130.00 70.05 97.23 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 38.00 70.00 52.75 40.35 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 38.00 40.00 32.41 31.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 80.00 68.56 22.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 8.00 80.00 41.54 40.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 3.00 75.00 54.58 70.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 2.00 100.00 45.98 70.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 4.00 90.00 58.16 100.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 4.00 90.00 61.17 100.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 10.00 75.00 58.70 80.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 42.00 80.00 34.00 40.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 4.00 75.00 57.19 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 284.00 78.22 63.98 61.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,106.00 78.18 62.29 61.79 =============== 630-80342 Const Traf Sign (B) Each =================================================== STA R400-121 R-4 STENCIL MARK EAST 01/03/02 80.00 125.00 101.67 5.00 IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 32.00 120.00 103.30 181.50 C R300-082 REGION 3 PAVEMENT MARKINGS 01/03/02 8.00 150.00 70.00 100.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 16.00 120.00 74.76 50.00 C R200-113 R-2 STRIPING 01/17/02 78.00 115.00 82.50 20.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 48.00 125.00 129.60 138.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 38.00 135.00 112.03 70.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 81.00 118.00 111.66 101.65 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 22.00 130.00 112.84 80.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 48.00 150.00 178.43 130.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 48.00 115.00 97.92 52.50 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 26.00 115.00 96.13 75.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 46.00 100.00 88.65 182.51 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 58.00 135.00 116.67 85.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 23.00 125.00 69.00 90.00 IM 0251-159 Walsenburg - North 02/07/02 56.00 115.00 58.20 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 487 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 78.00 120.00 121.60 120.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 20.00 115.00 38.75 45.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 32.00 130.00 78.20 140.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 44.00 135.00 112.00 115.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 43.00 120.00 36.75 21.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 48.00 140.00 106.18 108.80 IM 0252-358 N. ACADEMY - NORTH 02/21/02 54.00 120.00 88.63 94.50 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 31.00 150.00 127.75 200.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 54.00 100.00 109.67 175.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 55.00 95.00 62.00 50.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 49.00 100.00 89.40 84.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 57.00 90.00 37.25 40.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 8.00 122.00 87.67 33.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 96.00 60.00 73.71 30.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 15.00 125.00 81.39 32.55 NH 0502-048 EAST OF CIMARRON 03/07/02 36.00 75.00 82.90 50.00 NH 0503-057 SH 50 CANON CITY 03/14/02 51.00 115.00 90.18 77.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 18.00 100.00 132.20 125.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 80.00 100.00 88.75 90.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 73.00 70.00 68.60 80.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 98.00 60.00 26.67 36.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 86.00 110.00 90.00 80.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 26.00 120.00 80.00 80.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 40.00 120.00 115.40 82.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 60.00 110.00 83.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,960.00 109.34 90.93 82.11 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 44.00 100.00 123.60 102.00 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 12.00 120.00 50.64 48.50 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 29.00 115.00 94.66 160.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 61.00 120.00 122.48 62.02 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 30.00 115.00 122.04 133.18 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 22.00 130.00 99.59 99.00 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 24.00 110.00 91.90 131.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 65.00 115.00 131.99 110.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 76.00 115.00 120.00 120.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 60.00 115.00 127.00 125.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 96.00 100.00 127.57 126.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 80.00 120.00 118.58 120.75 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 14.00 115.00 93.64 82.50 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 18.00 115.00 116.33 110.00 STR 135A-021 ALMONT - NORTH 05/23/02 44.00 110.00 148.54 87.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 7.00 115.00 93.87 113.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 7.00 130.00 150.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 488 ITEM UNIT COSTS BY PROJECTS -- 2002 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 R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 32.00 135.00 92.00 90.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 22.00 110.00 143.00 100.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 6.00 110.00 144.17 152.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 54.00 100.00 96.19 100.27 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 42.00 100.00 94.64 158.71 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 28.00 115.00 96.90 100.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 90.00 110.00 121.15 110.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 50.00 115.00 54.71 91.83 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 52.00 60.00 54.72 45.16 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 88.00 110.00 134.78 167.55 NH 0242-037 US 24, E & W OF SH 67 06/27/02 32.00 115.00 47.91 47.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,185.00 110.00 113.51 110.65 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 56.00 90.00 29.00 75.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 32.00 120.00 122.57 100.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 65.00 125.00 130.50 160.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 10.00 120.00 87.38 100.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 28.00 119.00 88.58 87.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 36.00 110.00 51.00 51.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 41.00 115.00 138.00 120.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 75.00 130.00 106.90 90.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 51.00 115.00 131.58 135.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 50.00 100.00 124.42 119.03 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 41.00 115.00 87.80 64.20 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 98.00 100.00 63.00 22.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 45.00 110.00 92.60 69.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 19.00 90.00 81.95 38.89 C R600-183 REGION 6 STRIPING 08/15/02 8.00 150.00 125.00 150.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 32.00 200.00 115.68 249.42 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 22.00 120.00 146.21 55.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 167.00 90.00 67.91 75.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 30.00 125.00 111.93 115.80 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 94.00 90.00 58.83 56.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 36.00 110.00 81.19 63.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 18.00 100.00 88.75 100.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 29.00 120.00 99.40 85.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 12.00 95.00 73.41 40.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 36.00 60.00 27.79 14.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 24.00 120.00 113.32 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,155.00 108.14 90.86 84.84 BR 385A-013 US 385, WOLF CREEK 10/10/02 24.00 115.00 92.12 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 489 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 70.00 120.00 132.55 102.50 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 69.00 200.00 111.72 158.15 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 30.00 100.00 88.46 71.38 IM 0703-278 DILLON NOISE WALL 10/24/02 16.00 120.00 123.41 120.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 11.00 115.00 89.75 60.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 88.00 45.00 75.81 78.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 18.00 100.00 88.40 117.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 24.00 110.00 75.74 90.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 37.00 115.00 75.09 32.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 24.00 110.00 64.75 25.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 82.00 125.00 71.00 60.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 75.00 150.00 96.85 80.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 24.00 110.00 110.00 140.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 34.00 120.00 88.11 110.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 42.00 120.00 117.00 110.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 32.00 150.00 111.97 120.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 10.00 120.00 84.37 40.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 38.00 100.00 77.67 100.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 36.00 130.00 60.44 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 784.00 120.13 94.87 90.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,084.00 110.88 96.53 90.64 =============== 630-80343 Const Traf Sign (C) Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 24.00 140.00 107.80 204.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 8.00 137.00 80.70 50.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 6.00 150.00 145.08 150.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 8.00 145.00 140.34 160.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 4.00 160.00 138.50 107.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 9.00 145.00 150.80 100.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 6.00 200.00 180.80 130.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 30.00 150.00 113.83 63.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 4.00 120.00 107.40 176.90 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 16.00 165.00 100.00 85.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 14.00 150.00 77.00 100.00 IM 0251-159 Walsenburg - North 02/07/02 36.00 150.00 66.80 80.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 28.00 150.00 145.00 180.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 10.00 150.00 41.25 50.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 4.00 160.00 87.70 150.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 8.00 160.00 114.00 115.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 6.00 150.00 44.75 25.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 10.00 150.00 94.02 65.30 IM 0252-358 N. ACADEMY - NORTH 02/21/02 8.00 160.00 93.75 105.00 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 12.00 200.00 137.28 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 490 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 12.00 140.00 75.40 60.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 37.00 120.00 97.40 94.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 8.00 110.00 42.25 45.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 8.00 140.00 87.67 33.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 10.00 150.00 131.67 50.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 6.00 70.00 89.71 35.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 8.00 150.00 86.64 35.80 NH 0502-048 EAST OF CIMARRON 03/07/02 2.00 80.00 101.21 60.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 4.00 130.00 125.38 100.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 12.00 80.00 84.40 90.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 16.00 100.00 28.00 45.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 38.00 140.00 107.50 85.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 21.00 140.00 110.00 110.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 4.00 135.00 136.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 437.00 141.33 101.89 99.27 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 4.00 135.00 158.53 147.00 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 7.00 130.00 52.86 48.57 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 24.00 145.00 124.27 150.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 12.00 180.00 129.84 62.02 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 18.00 100.00 112.14 110.00 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 12.00 125.00 131.40 256.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 4.00 145.00 155.85 140.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 4.00 130.00 147.40 152.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 30.00 165.00 143.40 135.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 8.00 150.00 143.57 141.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 4.00 135.00 142.25 141.75 STR 135A-021 ALMONT - NORTH 05/23/02 4.00 140.00 176.91 115.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 4.00 140.00 158.00 205.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 4.00 157.00 187.50 175.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 8.00 160.00 120.33 115.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 24.00 120.00 188.70 140.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 12.00 145.00 183.69 225.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 120.00 115.77 122.55 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 8.00 115.00 132.33 323.25 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 8.00 150.00 119.70 123.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 8.00 140.00 160.69 149.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 18.00 75.00 77.92 67.75 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 16.00 130.00 161.20 223.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 243.00 134.72 140.65 148.14 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 8.00 110.00 34.50 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 491 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 10.00 150.00 158.90 180.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 8.00 130.00 121.50 112.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 20.00 130.00 66.00 66.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 16.00 120.00 144.50 130.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 10.00 200.00 126.54 100.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 17.00 130.00 145.61 125.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 15.00 110.00 134.72 129.39 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 20.00 125.00 105.56 80.25 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 16.00 70.00 68.60 22.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 8.00 140.00 112.80 84.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 7.00 110.00 121.67 83.33 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 4.00 250.00 121.17 352.86 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 12.00 140.00 154.63 70.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 150.00 80.04 75.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 4.00 150.00 119.43 126.30 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 8.00 120.00 58.83 56.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 8.00 120.00 114.96 75.60 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 8.00 130.00 87.20 90.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 4.00 130.00 107.32 90.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 8.00 110.00 74.41 40.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 6.00 65.00 33.14 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 219.00 126.21 111.73 93.89 BR 385A-013 US 385, WOLF CREEK 10/10/02 6.00 145.00 103.89 105.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 20.00 150.00 165.59 112.75 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 14.00 280.00 139.90 231.03 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 4.00 110.00 107.19 87.94 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 9.00 125.00 98.33 60.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 12.00 60.00 99.62 82.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 4.00 160.00 120.84 100.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 32.00 130.00 85.35 50.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 4.00 135.00 63.17 65.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 30.00 160.00 101.94 90.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 4.00 200.00 92.40 150.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 4.00 160.00 101.13 140.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 10.00 150.00 143.08 130.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 8.00 150.00 152.20 140.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 8.00 130.00 113.33 135.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 8.00 150.00 75.87 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 177.00 150.25 116.43 101.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,076.00 138.23 114.90 109.63 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 366.00 18.00 16.89 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 492 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 287.50 20.00 21.14 19.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 545.00 20.00 21.29 18.50 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 58.00 19.00 23.60 21.40 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 92.00 25.00 23.89 21.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 288.00 25.00 29.47 25.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 32.00 22.00 15.43 18.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 64.00 20.00 22.08 14.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 295.00 20.00 17.75 17.50 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 580.00 20.00 21.60 22.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 554.00 18.00 19.70 17.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 80.00 25.00 29.58 18.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 80.00 20.00 25.36 27.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 180.00 25.00 25.16 23.00 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 64.00 25.00 22.78 25.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 95.00 23.00 5.77 14.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 160.00 20.00 13.50 9.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 120.00 20.00 20.00 20.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 64.00 20.00 14.20 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,004.50 20.49 20.34 18.91 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 209.00 22.00 22.10 10.85 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 8.00 25.00 17.74 17.60 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 528.00 20.00 20.90 21.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 252.00 20.00 22.50 25.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 480.00 25.00 25.33 30.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 32.00 20.00 11.72 14.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 144.00 20.00 7.62 5.57 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 171.00 23.00 18.60 14.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 64.00 21.00 19.08 14.25 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 140.00 17.00 22.52 17.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,028.00 21.49 20.47 20.34 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 95.00 18.00 2.67 6.50 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 145.75 20.00 20.39 26.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 40.00 25.00 22.16 19.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 60.00 16.00 18.06 17.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 178.00 20.00 16.71 12.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 594.00 25.00 18.19 13.46 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 110.00 14.00 8.96 3.50 NH 0501-043 US 50, NORTH DELTA 08/22/02 56.00 16.00 13.96 40.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 493 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ================================================ NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 152.00 14.00 8.26 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,430.75 20.66 15.44 13.42 IM 0761-184 I76 AT 88TH AVE 10/10/02 310.00 20.00 21.56 18.45 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 172.00 25.00 12.76 15.01 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 108.00 20.00 15.30 14.33 IM 0703-278 DILLON NOISE WALL 10/24/02 32.00 20.00 19.13 19.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 60.00 20.00 14.02 14.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 64.00 20.00 15.75 16.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 96.00 20.00 18.81 18.50 STA 0741-013 EAST OF EVERGREEN 12/12/02 64.00 20.00 21.03 23.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 40.00 25.00 18.03 21.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 103.00 20.00 17.37 19.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 120.00 22.00 15.43 21.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 77.00 25.00 15.33 15.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 64.00 25.00 22.34 20.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,310.00 21.53 17.49 17.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,773.25 20.90 19.08 18.18 =============== 630-80348 Const Info Sign Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 11.00 300.00 233.61 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 300.00 233.61 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 300.00 233.61 200.00 =============== 630-80350 Vert Panel Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 300.00 55.00 57.59 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 55.00 57.59 57.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 55.00 57.59 57.00 =============== 630-80355 Port Mesg Panel Each =================================================== C R200-113 R-2 STRIPING 01/17/02 2.00 15000.00 1325.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 494 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 2.00 20000.00 12843.73 10000.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 22500.00 7820.99 10080.00 IM 0251-159 Walsenburg - North 02/07/02 2.00 10000.00 6490.00 5000.00 IM 0252-358 N. ACADEMY - NORTH 02/21/02 2.00 15000.00 4130.00 2520.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 2.00 10000.00 4591.00 5000.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 2.00 10000.00 7437.50 4750.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 3.00 27000.00 11920.00 10100.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 2.00 12000.00 8700.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 16315.79 7514.17 6652.63 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 30000.00 7826.81 5650.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 2.00 15000.00 12372.55 7856.41 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 2.00 30000.00 17316.22 10000.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 2.00 16000.00 8800.00 8300.00 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 3.00 15000.00 24750.00 25000.00 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 2.00 10000.00 5509.85 4756.61 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 3.00 10000.00 7127.00 5335.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 2.00 5000.00 1186.00 283.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 2.00 15000.00 11358.18 10052.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 15850.00 10114.85 9240.12 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 2.00 12500.00 11198.20 12000.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 4.00 17000.00 13643.27 16000.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 2.00 17500.00 9467.38 4836.91 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2.00 15000.00 10508.33 10525.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 3.00 10000.00 15785.71 17500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 14461.54 13229.89 13171.06 IM 0761-184 I76 AT 88TH AVE 10/10/02 2.00 14000.00 10063.87 8712.50 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 2.00 10000.00 4774.13 672.44 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 1.00 10000.00 2916.10 2200.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 2.00 5000.00 4339.67 1200.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 2.00 15000.00 5232.00 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 10888.89 5699.19 3729.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 14967.21 9370.22 8458.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 495 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 2.00 12000.00 1469.71 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 12000.00 1469.71 1200.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2.00 3000.00 1166.67 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3000.00 1166.67 1450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7500.00 1378.80 1325.00 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== NH 0503-057 SH 50 CANON CITY 03/14/02 2.00 1100.00 1160.71 550.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 2000.00 856.00 918.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1550.00 1069.30 734.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 1.00 1300.00 1834.31 1800.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 1600.00 2532.72 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1450.00 2151.76 1450.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2.00 1500.00 440.00 500.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 1500.00 1790.71 1800.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 2.00 2000.00 1513.40 850.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 2.00 1500.00 2329.77 755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1611.11 1682.98 1067.78 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 2.00 1600.00 1314.77 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1600.00 1314.77 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1576.47 1592.44 1096.82 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 496 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA R400-121 R-4 STENCIL MARK EAST 01/03/02 3.00 1500.00 3116.67 100.00 IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 3.00 1000.00 665.40 1100.00 C R200-113 R-2 STRIPING 01/17/02 3.00 1800.00 1075.00 200.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 4.00 2000.00 2154.00 2335.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 2.00 2040.00 1810.50 1000.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 4.00 2200.00 1370.00 1605.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 2.00 2300.00 2116.00 1300.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4.00 2000.00 2107.30 1500.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 2.00 1500.00 1111.67 1135.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 2.00 1498.00 1500.00 1700.00 IM 0251-159 Walsenburg - North 02/07/02 4.00 1800.00 1024.80 800.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 4.00 2000.00 2000.40 2100.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 2.00 2500.00 1183.64 1500.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 2.00 2100.00 1668.50 1749.95 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 2.00 1800.00 865.00 660.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 2000.00 1221.78 543.90 IM 0252-358 N. ACADEMY - NORTH 02/21/02 2.00 1800.00 732.55 655.20 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 2.00 2000.00 1840.00 2900.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 1.00 2750.00 1546.00 1500.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 4.00 1800.00 815.00 525.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 1.00 2000.00 2001.67 350.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 1500.00 2946.70 4285.33 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 4.00 2500.00 1200.00 750.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 2.00 1600.00 800.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1906.76 1583.33 1285.22 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 1.00 2000.00 993.69 962.50 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 2.00 1450.00 1111.40 1307.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 2.00 2000.00 2000.00 2100.00 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 1.00 1700.00 1111.79 82.50 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 1.00 1800.00 1073.33 550.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 3.00 2100.00 994.67 1250.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 2.00 1700.00 2625.58 900.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 2.00 1600.00 2528.36 2785.18 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 4.00 1300.00 1258.97 960.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 3.00 1500.00 704.83 564.50 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 4.00 2000.00 1729.73 2233.90 NH 0242-037 US 24, E & W OF SH 67 06/27/02 1.00 1700.00 828.54 618.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 1719.23 1452.16 1331.41 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 4.00 1750.00 1369.83 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 497 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 2.00 2000.00 315.00 315.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 3.00 1800.00 2069.04 2200.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 2.00 2000.00 1661.44 1000.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 3.00 1600.00 1469.74 1035.08 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 3.00 1500.00 1351.50 856.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 2.00 1100.00 1040.00 1225.00 C R600-183 REGION 6 STRIPING 08/15/02 3.00 1500.00 1037.50 150.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1.00 2000.00 1301.85 1209.23 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 4.00 1500.00 713.33 760.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 2.00 1232.00 1180.13 814.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 1616.00 1402.79 1120.02 IM 0761-184 I76 AT 88TH AVE 10/10/02 4.00 1500.00 2153.97 2050.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2.00 1252.00 2329.43 5325.21 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 1.00 1700.00 1050.48 517.26 IM 0703-278 DILLON NOISE WALL 10/24/02 1.00 1500.00 1034.20 1000.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 1.00 1500.00 1663.00 583.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 1.00 1200.00 1100.20 700.00 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 1.00 1500.00 633.09 210.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 2.00 1500.00 806.44 570.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 3.00 1700.00 1073.69 1150.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 2.00 1600.00 809.39 1700.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 2.00 2000.00 1583.87 1700.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 2.00 2000.00 1046.35 1400.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 2.00 1000.00 991.86 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 1550.17 1378.26 1515.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 1752.77 1478.66 1298.85 =============== 630-80359 Port Mesg Panel Day ==================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 100.00 150.00 111.40 275.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 80.00 180.00 152.16 160.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 60.00 140.00 145.94 133.75 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 40.00 240.00 176.04 130.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 60.00 128.00 103.33 85.00 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 170.00 116.00 88.50 85.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 2.00 16000.00 386.00 500.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 60.00 180.00 120.46 150.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 10.00 150.00 128.00 115.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 40.00 150.00 117.26 108.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 498 ITEM UNIT COSTS BY PROJECTS -- 2002 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 ==================================================== STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 45.00 150.00 227.00 150.00 NH 0502-048 EAST OF CIMARRON 03/07/02 200.00 200.00 118.91 110.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 120.00 210.00 123.75 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 987.00 199.65 128.27 135.89 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 30.00 200.00 126.19 123.20 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 70.00 150.00 193.83 170.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 30.00 220.00 183.67 225.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 60.00 150.00 125.96 90.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 75.00 200.00 127.17 105.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.00 177.74 145.78 134.66 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 40.00 150.00 138.57 100.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 200.00 175.00 108.71 115.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 60.00 125.00 119.97 103.51 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 20.00 150.00 166.55 171.20 NH 0501-043 US 50, NORTH DELTA 08/22/02 400.00 110.00 97.98 80.50 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 100.00 260.00 94.67 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 820.00 148.17 105.77 93.21 IM 0703-278 DILLON NOISE WALL 10/24/02 20.00 170.00 150.48 145.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 30.00 100.00 123.71 90.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 140.00 100.00 95.38 92.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 90.00 200.00 99.00 100.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 50.00 250.00 112.40 140.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 500.00 100.00 81.43 50.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 90.00 160.00 83.03 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 920.00 125.33 88.16 75.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,992.00 160.75 107.11 105.64 =============== 630-80360 Drum Channel Dev Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 200.00 50.00 52.90 82.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 499 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 20.00 60.00 37.44 25.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 50.00 60.00 57.38 53.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 300.00 60.00 53.85 35.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 20.00 73.00 74.31 80.25 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 50.00 80.00 72.61 70.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 150.00 70.00 81.77 60.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 25.00 70.00 53.00 53.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 50.00 70.00 40.39 30.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 50.00 85.00 57.41 38.50 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 50.00 55.00 57.50 45.50 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 50.00 53.00 36.50 35.00 IM 0251-159 Walsenburg - North 02/07/02 700.00 70.00 32.40 30.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 300.00 62.00 66.55 66.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 30.00 65.00 28.75 35.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 30.00 75.00 48.24 65.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 150.00 60.00 57.85 58.00 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 120.00 70.00 33.00 21.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 50.00 60.00 53.64 32.70 IM 0252-358 N. ACADEMY - NORTH 02/21/02 60.00 75.00 49.56 47.25 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 50.00 70.00 68.73 80.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 20.00 75.00 53.00 45.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 300.00 70.00 53.40 42.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 150.00 50.00 15.75 30.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 10.00 55.00 40.50 20.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 50.00 75.00 74.17 25.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 20.00 75.00 50.29 25.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 110.00 50.00 60.77 37.97 NH 0502-048 EAST OF CIMARRON 03/07/02 275.00 80.00 38.94 33.00 NH 0503-057 SH 50 CANON CITY 03/14/02 281.00 60.00 53.57 52.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 50.00 55.00 50.44 35.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 10.00 80.00 58.00 70.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 300.00 50.00 23.17 25.50 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 70.00 70.00 56.25 40.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 50.00 55.00 55.00 55.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 100.00 54.00 54.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,301.00 63.94 48.71 43.16 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 50.00 70.00 58.62 56.50 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 90.00 65.00 55.80 75.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 217.00 60.00 51.13 15.51 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 30.00 70.00 54.85 73.25 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 40.00 55.00 48.00 53.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 231.00 82.00 60.74 52.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 50.00 56.00 58.90 50.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 500 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 48.00 70.00 51.50 50.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 200.00 40.00 34.24 30.50 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 40.00 60.00 45.29 22.00 STR 135A-021 ALMONT - NORTH 05/23/02 35.00 60.00 61.15 57.50 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 40.00 65.00 50.60 56.50 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 150.00 55.00 70.00 60.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 100.00 60.00 53.00 65.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 50.00 50.00 60.17 45.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 100.00 70.00 69.12 80.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 100.00 60.00 69.76 72.41 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 150.00 50.00 41.53 1.06 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 212.00 70.00 55.00 56.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 400.00 55.00 40.88 40.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 90.00 65.00 45.80 44.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 80.00 50.00 61.40 72.60 NH 0242-037 US 24, E & W OF SH 67 06/27/02 450.00 65.00 16.94 16.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,953.00 60.98 46.74 41.84 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 300.00 30.00 11.38 17.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 250.00 60.00 56.57 70.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 150.00 60.00 50.54 70.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 25.00 60.00 21.00 21.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 500.00 75.00 60.91 60.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 300.00 68.00 49.95 40.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 200.00 60.00 57.19 41.40 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 40.00 50.00 51.78 32.10 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 300.00 40.00 32.40 10.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 50.00 75.00 49.40 60.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 50.00 50.00 46.89 27.78 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 50.00 60.00 74.16 42.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 968.00 40.00 38.40 35.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 50.00 85.00 88.33 105.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 200.00 50.00 49.42 41.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 20.00 56.00 36.43 35.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 50.00 70.00 34.94 32.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 20.00 70.00 53.23 30.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 500.00 35.00 14.10 7.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 64.00 65.00 42.38 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,087.00 50.97 43.49 36.99 BR 385A-013 US 385, WOLF CREEK 10/10/02 100.00 65.00 51.34 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 501 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0761-184 I76 AT 88TH AVE 10/10/02 400.00 55.00 49.75 30.75 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 400.00 60.00 66.88 38.88 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 200.00 60.00 39.54 31.04 IM 0703-278 DILLON NOISE WALL 10/24/02 80.00 55.00 80.94 80.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 20.00 50.00 45.13 30.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 400.00 50.00 37.59 42.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 50.00 50.00 45.18 40.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 100.00 55.00 70.17 60.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 75.00 60.00 43.95 40.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 20.00 70.00 55.43 75.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 20.00 80.00 44.09 75.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 150.00 60.00 51.02 73.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 100.00 65.00 44.08 75.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 100.00 68.00 40.58 22.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 80.00 75.00 38.33 40.00 STA 030A-023 SH30, QUINCY NORTH 12/19/02 50.00 65.00 33.59 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,345.00 58.40 52.17 43.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,686.00 58.48 47.19 41.15 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 9.00 60.00 58.80 88.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 5.00 90.00 66.33 63.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 10.00 75.00 55.57 25.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 8.00 90.00 65.14 44.00 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 10.00 80.00 57.50 45.50 IM 0251-159 Walsenburg - North 02/07/02 100.00 80.00 42.40 40.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 4.00 70.00 60.00 55.00 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 20.00 75.00 56.72 52.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 10.00 80.00 19.00 40.00 NH 0502-048 EAST OF CIMARRON 03/07/02 10.00 60.00 56.46 50.00 NH 0503-057 SH 50 CANON CITY 03/14/02 24.00 80.00 57.18 52.50 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 4.00 85.00 65.20 75.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 20.00 70.00 30.00 41.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 4.00 85.00 83.75 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 77.48 50.28 45.98 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 8.00 80.00 65.75 60.00 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 4.00 80.00 65.46 90.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 20.00 60.00 70.17 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 502 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 14.00 80.00 65.20 62.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 8.00 54.00 69.83 73.50 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 10.00 70.00 53.07 27.50 STR 135A-021 ALMONT - NORTH 05/23/02 10.00 90.00 69.28 69.00 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 10.00 75.00 58.68 56.50 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 10.00 75.00 56.45 60.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 72.47 64.05 60.97 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 20.00 60.00 13.38 22.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 20.00 50.00 38.80 13.00 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 4.00 90.00 60.10 67.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 10.00 70.00 65.22 44.44 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 50.00 90.00 75.55 145.76 NH 0501-043 US 50, NORTH DELTA 08/22/02 25.00 85.00 48.14 40.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 10.00 90.00 100.00 115.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 20.00 75.00 59.67 56.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 20.00 70.00 41.39 36.75 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 4.00 80.00 49.49 50.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 2.00 90.00 65.93 55.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 20.00 50.00 20.69 8.00 BR 3921-005 GREELEY CANAL #2 E/O WINDSOR 09/19/02 2.00 85.00 65.57 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 207.00 74.18 50.93 64.21 BR 385A-013 US 385, WOLF CREEK 10/10/02 10.00 70.00 71.90 65.00 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 20.00 60.00 67.03 47.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 10.00 65.00 51.81 45.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 10.00 85.00 58.33 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 68.00 64.39 53.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 589.00 74.71 53.55 55.44 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 4.00 100.00 66.14 55.00 NH 0503-057 SH 50 CANON CITY 03/14/02 18.00 80.00 59.32 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 83.64 61.09 52.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 503 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 8.00 80.00 73.33 73.45 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 10.00 80.00 66.15 90.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 20.00 60.00 77.57 78.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 102.00 40.00 65.75 68.25 STR 135A-021 ALMONT - NORTH 05/23/02 5.00 85.00 72.85 80.50 STA 012A-034 SH 12, WESTON - EAST 06/13/02 100.00 75.00 83.52 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 245.00 59.78 77.62 79.64 NH 0501-043 US 50, NORTH DELTA 08/22/02 50.00 85.00 53.75 45.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 4.00 100.00 111.67 125.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 30.00 85.00 60.25 56.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 10.00 90.00 52.33 50.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 85.00 50.00 24.86 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 179.00 68.99 40.52 31.96 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 70.00 85.00 56.67 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 85.00 56.67 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 67.41 60.21 61.33 =============== 630-80365 Port Mesg Panel (State Furn) Each =================================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 2.00 1300.00 1573.33 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1300.00 1573.33 1020.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 1200.00 1734.07 1786.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1734.07 1786.26 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 2.00 1200.00 516.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 504 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80365 Port Mesg Panel (State Furn) Each =================================================== STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 2.00 5000.00 685.00 600.00 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 2.00 1200.00 205.56 111.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2466.67 536.37 403.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1980.00 975.35 803.47 =============== 630-80367 Port Traf Speed Monitor Each =================================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 20000.00 4316.67 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 4316.67 4950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 4316.67 4950.00 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 300.00 50.00 54.20 25.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 4,000.00 20.00 11.08 10.60 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 6,000.00 20.00 18.80 17.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4,680.00 20.00 16.17 15.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 1,204.00 25.00 17.10 13.44 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 8,000.00 20.00 17.40 17.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 3,600.00 20.00 19.17 19.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 500.00 20.00 20.36 27.20 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 400.00 18.00 20.04 24.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2,984.00 25.00 23.62 27.58 NH 0502-048 EAST OF CIMARRON 03/07/02 500.00 18.00 22.44 20.00 NH 0503-057 SH 50 CANON CITY 03/14/02 395.00 18.00 21.81 18.75 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 800.00 25.00 18.68 25.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,363.00 20.94 18.12 17.57 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1,802.00 20.00 22.48 26.80 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 450.00 12.00 24.61 10.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 6,170.00 20.00 18.18 17.52 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 8,700.00 20.00 25.80 19.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 600.00 60.00 32.75 26.25 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 620.00 25.00 23.10 21.50 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 500.00 20.00 35.97 25.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 4,500.00 25.00 20.35 29.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 505 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 370.00 20.00 24.40 25.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 100.00 25.00 31.90 16.00 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 810.00 20.00 19.94 13.74 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 340.00 15.00 17.22 11.15 NH 0242-037 US 24, E & W OF SH 67 06/27/02 4,000.00 19.00 13.63 14.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,962.00 21.41 21.14 20.18 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1,500.00 24.00 21.79 25.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 733.00 20.00 15.11 15.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 2,400.00 15.00 18.77 17.13 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 100.00 22.00 21.40 24.61 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 4,000.00 22.00 22.10 1.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 1,000.00 25.00 12.67 10.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 500.00 15.00 20.50 15.00 BR 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 1,000.00 15.00 19.36 15.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 200.00 20.00 29.55 19.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 2,500.00 25.00 23.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,933.00 20.88 20.85 13.99 BR 385A-013 US 385, WOLF CREEK 10/10/02 700.00 20.00 18.65 21.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 11,000.00 18.00 14.10 14.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 2,200.00 20.00 15.13 23.16 IM 0703-278 DILLON NOISE WALL 10/24/02 3,505.00 20.00 21.41 20.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 1,400.00 30.00 14.67 10.50 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 2,600.00 25.00 22.33 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,405.00 20.23 16.35 16.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97,663.00 20.91 18.93 17.67 =============== 630-80380 Traffic Cone Each =================================================== STA R400-121 R-4 STENCIL MARK EAST 01/03/02 150.00 20.00 18.33 25.00 IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 500.00 15.00 7.45 15.00 BR 0362-023 US 36 AT WOLF CREEK & BOX ELD 01/17/02 100.00 15.00 11.70 10.00 C R200-113 R-2 STRIPING 01/17/02 300.00 14.00 15.00 5.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 300.00 14.00 18.12 21.20 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 300.00 15.00 15.03 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 506 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 300.00 16.00 14.09 12.85 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 150.00 16.00 15.76 13.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 300.00 15.00 19.03 20.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 200.00 15.00 9.79 5.25 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 50.00 13.00 10.01 15.00 BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 75.00 15.00 12.65 14.81 STA 0061-069 SH 6 & 9 DILLON/ SILVERTHORNE 01/31/02 500.00 15.00 14.20 11.35 NH 0403-0454 BERTHOUND FALLS TO EMPIRE 02/07/02 500.00 15.00 6.50 6.50 IM 0251-159 Walsenburg - North 02/07/02 100.00 14.00 10.50 9.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 500.00 15.00 14.57 17.00 STA 1604-007 US 160 IN TRINIDAD 02/07/02 140.00 14.00 7.13 7.50 STA 4701-100 COUNTY LINE ROAD 02/07/02 250.00 15.00 14.98 14.50 STA 4701-092 SH 470 RAMP METERING 02/07/02 400.00 15.00 14.16 13.80 NH 0504-039 SH 50B, I25 TO TROY AVE. 02/14/02 350.00 15.00 5.75 2.50 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 400.00 14.00 14.91 17.40 IM 0252-358 N. ACADEMY - NORTH 02/21/02 400.00 15.00 16.81 15.75 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 300.00 20.00 14.50 16.00 STA R300-096 REGION 3 CHIP SEALS 02/21/02 500.00 13.00 7.72 5.00 STA R300-098 MONTROSE - VARIOUS LOCATIONS 02/21/02 150.00 15.00 10.70 7.50 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 600.00 14.00 12.93 5.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 400.00 15.00 5.50 6.00 SHE 0403-047 SH 40 VMS, E. OF EMPIRE. 02/28/02 50.00 15.00 9.83 7.00 C R600-175 C-470 SIGN REPLACEMENT 03/07/02 50.00 15.00 15.83 5.00 STA 0241-038 SH 24, EAST OF MINTURN 03/07/02 300.00 15.00 14.07 6.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 300.00 14.00 8.07 7.59 NH 0502-048 EAST OF CIMARRON 03/07/02 50.00 8.00 11.41 10.00 NH 0503-057 SH 50 CANON CITY 03/14/02 100.00 14.00 13.60 17.50 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 100.00 15.00 11.20 10.00 STA 131A-028 SH 131, OAK CREEK SOUTH 03/28/02 300.00 14.00 13.06 10.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 200.00 15.00 10.24 15.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 400.00 15.00 5.67 7.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 500.00 15.00 15.75 15.00 STA 0704-200 I-70, COLFAX RAMP & SIGNS 03/28/02 100.00 14.00 15.00 15.00 NH 0405-029 SH 40 KANSAS - WEST 03/28/02 400.00 14.00 11.60 8.00 STA 0341-056 SH 34, GRANBY TO GRAND LAKE. 03/28/02 300.00 10.00 5.33 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,365.00 14.71 12.21 10.92 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 100.00 15.00 14.29 11.30 STA R100-090 VMS & CALL BOXES (SH 83, SH 8 04/04/02 75.00 14.00 9.97 8.80 IM 0251-158 I 25 NORTHBOUND MP 5.0 TO 5.1 04/18/02 30.00 14.00 14.30 18.00 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 300.00 15.00 13.41 5.17 C R200-114 REGION 2 TRAFFIC SIGNALS 04/18/02 60.00 14.00 17.60 17.98 MTCE 04-012 REGION 4 SLAB REPLACEMENT 04/18/02 400.00 15.00 11.21 11.00 STA 0061-072 SIGNAL AT US 6 & LAKE DILLON 04/18/02 200.00 14.00 12.62 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 507 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 300.00 15.00 16.37 16.00 STA 1131-004 JCT. 138 - NORTH 04/25/02 300.00 14.00 14.50 13.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 400.00 16.00 13.49 14.00 STA 071A-014 SH 71, STONEHAM TO NEBRASKA 04/25/02 600.00 13.00 18.00 12.00 STA 0631-008 SH 63, N & S WASH/LOGIN CO. L 05/02/02 300.00 14.00 12.71 13.13 SHE 115A-012 SH 50 TO ARKANSAS RIVER 05/16/02 150.00 14.00 12.93 5.50 AQC 0741-014 SH 74 SIGNAL INTERCONNECT 05/16/02 50.00 15.00 15.11 13.20 STR 135A-021 ALMONT - NORTH 05/23/02 100.00 15.00 17.02 16.10 STA 1191-017 SH 119 BOULDER CANYON 05/30/02 100.00 16.00 9.43 4.55 STA 119A-046 SH 119 IN BLACKHAWK 05/30/02 75.00 14.00 19.00 20.00 C R600-172 R6 - REGIONWIDE VMS INSTALLAT 06/06/02 350.00 15.00 12.06 15.00 IM 0703-282 GEORGETOWN HILL ROCK SLIDE 06/13/02 200.00 14.00 16.97 14.00 STA 012A-034 SH 12, WESTON - EAST 06/13/02 150.00 14.00 15.34 16.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 125.00 20.00 17.30 16.71 STA 086A-036 SH 86 ELBERT/DOUGLAS CO LINE 06/20/02 100.00 14.00 14.18 20.40 NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 150.00 14.00 8.45 6.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 280.00 14.00 15.54 13.80 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 100.00 14.00 8.75 11.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 200.00 14.00 9.02 6.77 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 500.00 15.00 16.20 14.50 NH 0242-037 US 24, E & W OF SH 67 06/27/02 100.00 14.00 6.48 5.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,795.00 14.56 14.39 12.19 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 200.00 15.00 5.96 11.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 200.00 15.00 14.14 12.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 200.00 15.00 17.39 20.00 CC R600-130 BARR LAKE STATE PARK 07/18/02 100.00 15.00 11.69 5.00 C 0661-005 SH 66 SIGNALS FY 02 07/18/02 150.00 15.00 13.29 15.00 STA R300-097 SH 82 ASPEN VILLAGE 07/18/02 350.00 14.00 10.00 10.00 STA 0362-024 SH 36, MP 119.0 - MP 129.5 07/18/02 400.00 14.00 18.50 8.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 200.00 20.00 13.63 12.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 200.00 14.00 15.65 15.00 IM 0252-354 I 25 AT BROADWAY VIADUCT 08/01/02 200.00 15.00 13.99 13.46 NH 2854-092 US 285 SPOT IMPROVEMENTS 08/01/02 200.00 14.00 17.16 15.13 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 400.00 15.00 7.98 4.50 SHE 0853-048 US 85 BYP. & 22ND ST(GREELEY) 08/08/02 250.00 11.00 9.74 14.50 C172A-014 SH 172, MP 8.8 - MP 9.8 08/15/02 100.00 15.00 6.72 4.44 C R600-183 REGION 6 STRIPING 08/15/02 300.00 15.00 21.25 30.00 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 100.00 18.00 14.87 13.35 STE R300-101 BLACK GORE CREEK ALONG I-70 08/15/02 25.00 15.00 25.19 13.00 NH 0501-043 US 50, NORTH DELTA 08/22/02 400.00 16.00 7.76 10.50 BR 0502-050 US 50 - WELDON CREEK 08/22/02 50.00 15.00 11.13 8.40 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 400.00 15.00 11.33 10.00 NH 0853-049 U.S. 85 SIGNALS AT CR 6 & SH 08/29/02 200.00 15.00 11.19 12.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 508 ITEM UNIT COSTS BY PROJECTS -- 2002 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 0092-015 SH 9, SOUTH OF KREMMLING 09/05/02 50.00 15.00 11.67 15.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 50.00 15.00 8.89 6.00 C R200-116 R-2 SIGN REPLACEMENT 09/19/02 75.00 14.00 13.97 15.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 500.00 10.00 4.65 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,300.00 14.43 11.80 11.42 BR 385A-013 US 385, WOLF CREEK 10/10/02 100.00 14.00 10.35 14.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 500.00 15.00 12.98 10.25 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 100.00 20.00 11.96 14.26 STU R200-107 POWERS, BRIARGATE - SH83 10/17/02 200.00 14.00 11.16 6.21 IM 0703-278 DILLON NOISE WALL 10/24/02 200.00 15.00 14.72 10.00 SHE 0703-281 I-70 TRUCK TIP-OVER WARNING 11/07/02 100.00 14.00 5.86 5.50 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 250.00 8.00 13.96 14.00 AQC C070-024 BOULDER CO. SIGNAL IMPROVEMEN 11/14/02 50.00 14.00 14.35 11.75 C R400-145 REGION 4 SIGN UPGRADE 11/14/02 150.00 14.00 8.87 10.00 IM 0703-279 I-70, EAST OF SILVERTHORNE 11/14/02 400.00 14.00 7.88 11.00 C R300-095 R-3 SIGN REPLACEMENT 11/14/02 100.00 14.00 7.78 10.00 NH 0242-034 US 24 ANTERO JCT. 12/05/02 500.00 15.00 8.08 16.00 IM 0703-280 I-70 CHIEF HOSA WEST 12/05/02 450.00 15.00 13.46 15.00 STA 0741-013 EAST OF EVERGREEN 12/12/02 400.00 8.00 13.88 16.00 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 250.00 17.00 12.74 16.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 200.00 15.00 13.60 16.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 300.00 15.00 10.80 16.00 C R600-180 R-6 SIGN REPLACEMENT 12/12/02 100.00 15.00 12.61 12.00 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 100.00 15.00 12.83 8.50 STA 030A-023 SH30, QUINCY NORTH 12/19/02 200.00 14.00 10.78 7.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,650.00 13.96 11.50 12.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,110.00 14.49 12.43 11.61 =============== 630-80384 Tubular Marker Each =================================================== IM 0251-159 Walsenburg - North 02/07/02 100.00 50.00 23.30 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 50.00 23.30 30.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 50.00 50.00 31.53 22.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 50.00 31.53 22.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 509 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80384 Tubular Marker Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 100.00 80.00 36.04 30.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 300.00 50.00 17.71 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 57.50 24.38 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 550.00 55.45 24.51 20.60 =============== 630-80391 Channel Dev (Fixed) Each =================================================== STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 100.00 100.00 96.98 80.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 250.00 50.00 47.33 40.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 122.00 45.00 72.13 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 472.00 59.30 58.18 52.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 472.00 59.30 58.18 52.35 =============== 630-80401 Delin (Ty I) (Temp) Each =================================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 21.00 35.00 18.62 20.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 35.00 18.62 20.61 BR 385A-013 US 385, WOLF CREEK 10/10/02 10.00 35.00 26.14 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 35.00 26.14 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 35.00 20.65 25.25 =============== 630-80402 Delin (Ty II) (Temp) Each =================================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 30.00 25.00 19.49 18.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 25.00 19.49 18.44 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 30.00 15.00 28.54 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 15.00 28.54 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 20.00 24.66 17.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 510 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80403 Delin (Ty III) (Temp) Each =================================================== BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 1.00 60.00 22.74 21.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60.00 22.74 21.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60.00 22.74 21.70 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== C R300-082 REGION 3 PAVEMENT MARKINGS 01/03/02 1.00 5000.00 17750.00 1000.00 STA 069A-018 WESTCLIFFE - SOUTH 01/24/02 1.00 5000.00 1850.00 1600.00 IM 0251-159 Walsenburg - North 02/07/02 1.00 5000.00 1070.00 1000.00 PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 5000.00 2300.00 2000.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 8000.00 6046.20 23230.00 NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 6000.00 1340.00 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 5666.67 4848.19 4975.00 IM 0253-176 I-25, SH 52 - SH 66 Overlay 04/25/02 1.00 6000.00 7340.00 1050.00 IM 0251-161 I 25 OVERLAY (50B TO EAGLERID 06/27/02 1.00 4000.00 1409.67 1129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 5116.13 1089.50 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 6500.00 2293.75 2500.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 10000.00 2240.00 5000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 5500.00 3671.43 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 7333.33 2879.69 3433.33 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 5000.00 1400.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 1400.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 5916.67 4113.06 3544.08 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== C R200-113 R-2 STRIPING 01/17/02 90.00 725.00 450.25 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 511 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== STA R400-120 R4 - REGIONWIDE EPOXY 01/17/02 100.00 200.00 250.00 50.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 8.00 900.00 784.86 530.00 STA 0853-045 SH 85 IN BRIGHTON 01/24/02 5.00 1500.00 1108.00 1000.00 STA 1211-055 SH 121, FLORIDA TO US 6 01/24/02 5.00 1600.00 912.50 1070.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 7.00 1200.00 1085.20 550.00 STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 4.00 2000.00 1539.00 2500.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 3.00 1000.00 1356.20 1030.00 STA 4701-100 COUNTY LINE ROAD 02/07/02 5.00 1000.00 864.78 800.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 5.00 1000.00 761.78 543.90 IM 0761-179 I-76, YORK ST. TO US 6 02/21/02 4.00 2000.00 659.60 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 236.00 615.89 524.15 284.87 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 15.00 1000.00 644.36 516.87 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 10.00 2000.00 2943.57 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 1400.00 1104.20 3310.12 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 10.00 1500.00 485.58 850.00 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 15.00 1000.00 598.65 100.00 C R600-183 REGION 6 STRIPING 08/15/02 90.00 500.00 637.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 652.17 615.86 400.00 IM 0761-184 I76 AT 88TH AVE 10/10/02 3.00 1200.00 751.73 666.25 STA 177A-003 SH 177, ARAPAHOE TO BELLEVIEW 12/12/02 5.00 1100.00 517.65 520.00 STA 2873-112 FEDERAL BLVD., COLFAX TO I-70 12/12/02 10.00 1200.00 452.33 315.00 STA 1281-007 WEST 120TH, MP 5.45 TO SH 121 12/12/02 5.00 1000.00 425.21 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 1134.78 490.12 404.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 399.00 705.39 597.96 514.49 =============== 630-80560 Mobile Profilograph Oper Zone LUMP SUM =============================================== PLH 149A-020 SOUTH FORK TO CREEDE 02/28/02 1.00 5500.00 2650.00 2500.00 NH 2853-004 MESA ANTERO TO BUENA VISTA 03/28/02 1.00 10000.00 2220.20 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 512 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =============================================== NH 1602-088 PAGOSA SPRINGS WEST 03/28/02 1.00 6000.00 2006.67 1020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7166.67 2310.08 1173.67 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 1.00 4000.00 4532.35 2825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 4532.35 2825.00 NH 5502-041 US 550 NEAR RIDGWAY STATE PAR 07/11/02 1.00 3500.00 3312.50 8500.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 1.00 10000.00 3300.00 1000.00 NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 1.00 3500.00 5271.43 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5666.67 4165.63 4833.33 NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 4000.00 1750.00 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1750.00 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5812.50 3484.10 3012.00 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== BR 0502-049 US 50 WEST OF SARGENTS 01/31/02 2.00 5000.00 2539.03 2819.25 IM 0252-346 I-25, S OF COLORADO SPRINGS 02/21/02 2.00 4500.00 3480.00 2900.00 BR 0251-151 2.5 MI N OF SH 165/I25 03/07/02 2.00 3800.00 4344.01 3796.13 NH 0502-048 EAST OF CIMARRON 03/07/02 4.00 4500.00 1612.80 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 4460.00 2688.54 2503.08 BR 0502-046 N. FORK S. ARKANSAS RIVER 04/04/02 2.00 4000.00 2978.46 3955.00 NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 10.00 4500.00 4574.79 6000.00 IM 0702-228 I-70 AT EAGLE/VAIL 1/2 DIAMON 06/20/02 3.00 5000.00 5337.30 6127.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 4533.33 4400.67 5752.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 513 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 3700.00 6150.35 7800.00 STA 0841-006 STATE LINE TO PAGOSA SPRINGS 08/01/02 6.00 5000.00 2520.00 100.00 BR 0502-050 US 50 - WELDON CREEK 08/22/02 2.00 5000.00 3383.33 3150.00 IM 0701-156 DEBEQUE EAST AND WEST 08/29/02 2.00 2500.00 4698.00 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 4427.27 3768.00 2536.36 NH 1602-075 US 160 & COUNTY RD 501 11/14/02 1.00 1250.00 3018.15 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1250.00 3018.15 1900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 4393.24 3593.14 3814.13 =============== 630-85010 Impact Atten (Temp) Each =================================================== IM 0702-238 I-70 VAIL PASS TO SILVERTHORN 01/03/02 2.00 8000.00 11572.00 3300.00 STA 0704-199 I-70: I-270 TO E OF PEORIA S 01/24/02 2.00 6000.00 7012.56 6360.00 STA C110-012 SH 6, 19TH ST. TO CLEAR CREE 01/24/02 4.00 6500.00 4234.00 6000.00 STA 1151-013 ROCA ROJA AND CALLE DEL FUENT 01/24/02 4.00 4500.00 3656.09 2000.00 STA 0853-044 US 85, FROM I-76 TO HWY 7 02/07/02 8.00 4500.00 5577.40 4700.00 STA 4701-092 SH 470 RAMP METERING 02/07/02 2.00 5000.00 8370.00 23000.00 STA 2854-087 HAMPDEN AVE, DAHLIA TO YOSEMI 02/14/02 2.00 4500.00 7763.14 3915.70 BR 086A-037 5 MILES EAST OF CASTLE ROCK 03/14/02 2.00 7000.00 4875.13 2800.00 STA 0821-063 SH 82, SOUTH OF GLENWOOD SPRI 03/28/02 1.00 5000.00 4687.50 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 5407.41 5602.75 5661.16 NH 2254-064 I-225 & ILIFF AVE. INTERCHAN 04/18/02 7.00 10000.00 6695.71 5272.06 STA 1151-011 SH 115 AT ASH ST. AND MACKENZ 06/27/02 3.00 5000.00 3187.50 2750.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 11000.00 7016.18 4467.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 8727.27 6116.32 4511.12 NH 0853-038 SANTA FE, CHURCH TO C-470 08/01/02 6.00 3000.00 4283.29 430.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 514 ITEM UNIT COSTS BY PROJECTS -- 2002 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 =================================================== NH 2852-012 JUNCTION OF US 285 & SH 17 09/19/02 2.00 5000.00 4578.57 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3500.00 4339.15 2322.50 IM 0761-184 I76 AT 88TH AVE 10/10/02 3.00 5500.00 6516.60 4000.00 NH 2873-114 BERTHOUD BYPASS, PHASE II 10/10/02 1.00 5000.00 9555.08 16623.55 IM 0703-278 DILLON NOISE WALL 10/24/02 2.00 6000.00 7222.65 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5583.33 7371.41 6437.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 5836.54 5639.29 4993.79 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== STA 2254-063 I-225. PARKER RD TO 6TH AVE. 01/24/02 1.00 15000.00 12687.43 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 12687.43 7000.00 IM 0703-268 I-70, WADSWORTH TO EAST OF PE 06/27/02 1.00 8000.00 11846.00 11169.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 11846.00 11169.60 R600-193 R-6 BRIDGE DECK REPAIR 08/15/02 1.00 15000.00 11371.38 4836.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 11371.38 4836.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12666.67 11859.75 7668.83 =============== 630-85115 Impact Atten (Quadguard) (Temp) Each =================================================== NH 0851-005 SH 85 & FONTAINE BLVD. 06/20/02 1.00 12000.00 4550.00 4250.00 NH 0242-037 US 24, E & W OF SH 67 06/27/02 2.00 10000.00 10073.86 14420.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 10666.67 7949.30 11030.59 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 2.00 20000.00 19727.74 18425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 20000.00 19727.74 18425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 14400.00 15589.37 13988.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 515 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== NH 0503-057 SH 50 CANON CITY 03/14/02 1.00 30000.00 32629.29 37500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 32629.29 37500.00 STU M760-003 WADSWORTH (SH 121) & COLFAX ( 07/11/02 1.00 18000.00 26716.14 21000.00 STA 095A-005 SH 95, 68TH AVE. TO US 36 07/11/02 1.00 25000.00 12604.40 9800.00 STU 1192-011 KEN PRATT BLVD: US287-SH119 07/25/02 1.00 9000.00 36624.93 25407.00 STA R400-129 SH 37, N. OF KERSEY 09/12/02 1.00 15000.00 16849.79 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 16750.00 25893.06 15926.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 19400.00 27102.13 20241.40 =============== 630-86810 Traffic Signal (Temp) Each =================================================== NH 0403-041 SH 40, WINTER PARK - EAST 04/25/02 1.00 28000.00 30565.96 36000.00 STA 066A-003 SH 66, HOVER RD - US 287 (LON 06/20/02 1.00 30000.00 31707.84 30650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 29000.00 31268.66 33325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 29000.00 31268.66 33325.00 =============== 650-00000 Mechanical Syst LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 164000.00 308333.33 300000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 164000.00 308333.33 300000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 164000.00 308333.33 300000.00 =============== 652-00000 Fire Protection Syst LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 47220.00 225000.00 195000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 47220.00 225000.00 195000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 47220.00 225000.00 195000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:41 Wednesday, January 29, 2003 516 ITEM UNIT COSTS BY PROJECTS -- 2002 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 660-00000 Special Syst LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 561000.00 1978333.33 1885000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 561000.00 1978333.33 1885000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 561000.00 1978333.33 1885000.00 =============== 670-00000 Electrical Syst LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 1543000.00 658333.33 550000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1543000.00 658333.33 550000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1543000.00 658333.33 550000.00 =============== 680-00000 Lighting Syst LUMP SUM =============================================== NH 1602-083 WOLF CREEK TUNNEL LINING 12/19/02 1.00 927000.00 2698333.33 2660000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 927000.00 2698333.33 2660000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 927000.00 2698333.33 2660000.00