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 88