Part 1 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 1 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03010202 W.L. CONTRACTORS, INC. 5 $459,896.75 109.86 AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 6 U 03010902 D.G. HUSKIN CONSTRUCTION CO. 5 $4,530,047.77 83.60 IM 0702-241 WEST SIDE VAIL PASS 1 M 03011602 BRANNAN SAND AND GRAVEL COMPANY 7 $1,344,295.43 87.54 STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 6 U 03011604 UNITED COMPANIES OF MESA COUNTY 6 $1,641,143.20 92.22 STA 114A-007 SH 114, EAST OF GUNNISON 3 M 03011605 CONNELL RESOURCES, INC. 6 $1,345,867.55 88.14 STA 060A-009 SH 60, GILCREST WEST 4 R 03011607 DKS ENTERPRISES INC. 5 $595,724.25 100.08 STA 0703-285 WB FLOYD HILL TRUCK SIGNING 1 M 03012301 LAFARGE WEST, INC 7 $1,244,988.84 93.61 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDEN 6 U 03012302 SCHMIDT CONSTRUCTION COMPANY 4 $3,352,657.06 93.23 STU 1151-016 FT CARSON TO LAKE AVE 2 R 03012304 LAFARGE WEST, INC CONTRACT REJ - NO REASON GIVEN STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 1 M 03012305 LAFARGE WEST, INC 7 $912,353.40 102.01 SHE 0504-035 SH78 & SH45 IN PUEBLO 2 M 03013001 HAMON CONTRACTORS, INC. 9 $12,381,747.60 95.20 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 6 R 03013002 SCHMIDT CONSTRUCTION COMPANY 6 $1,397,351.60 86.13 NH 0243-066 CALHAN TO RAMAH 2 P 03013003 AMERICAN WEST CONSTRUCTION, LLC 5 $173,966.75 96.49 SHE 0091-020 SH 9 IN FRISCO 1 M 03013004 LAFARGE WEST, INC 6 $189,281.47 85.45 SHE 0061-076 SH 6, WEST OF GOLDEN 1 M 03013005 WALSENBURG SAND AND GRAVEL 4 $953,785.40 96.56 STA 012A-038 SH 12, EAST OF SEGUNDO 2 R 03013006 ASPHALT PAVING CO. 5 $1,645,634.68 72.61 STA 072A-026 SH 72, I-70 TO GARDENIA 6 R 03013007 KOLBE STRIPING INC. 4 $1,411,876.00 89.53 C R200-112 REGION 2 STRIPING 2 M Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 2 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03020604 D.G. HUSKIN CONSTRUCTION CO. 5 $2,589,065.91 88.76 NH 0505-038 US 50, EAST OF LAMAR 2 R 03020606 BRANNAN SAND AND GRAVEL COMPANY 6 $1,859,303.18 90.65 NH 4701-104 C-470: KENCARYL TO WADSWORTH 6 R 03020607 ELAM CONSTRUCTION, INC. 4 $1,924,272.62 102.38 STA 092A-016 SH 92 , DELTA EAST 3 R 03020608 W.L. CONTRACTORS, INC. 4 $270,367.65 92.45 C 0661-004 SH 66 & 75TH ST. SIGNALS 4 U 03021302 KIRKLAND CONSTRUCTION 5 $1,497,631.00 86.54 NH 0504-045 US 50, ROCKY FORD - EAST 2 P 03021303 WALSENBURG SAND AND GRAVEL 4 $537,084.53 89.93 NH 1603-019 LATHROP TO WALSENBURG 2 R 03021304 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $1,049,627.80 92.26 C R300-094 R-3 PAVEMENT MARKINGS 3 M 03021306 THOMAS GRINDING, INC. 5 $397,532.89 49.21 SHE SW 00-240 STATEWIDE RUMBLE STRIPS 1 P 03021308 YENTER COMPANIES, INC. 3 $137,975.00 86.44 STA 1191-018 SH119 ROCKFALL MP 39.8 4 M 03022001 LAFARGE WEST, INC 2 $3,910,262.52 97.77 STA 1381-005 SH 138, PROCTOR EAST & WEST 4 P 03022002 LAFARGE WEST, INC 3 $232,313.45 107.58 STA 078A-004 SH 78, WEST OF PUEBLO 2 R 03022003 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $2,758,250.50 71.96 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 1 6 P 03022005 ASPHALT PAVING CO. 4 $2,253,896.04 90.23 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 1 M 03022701 AMES CONSTRUCTION, INC. 10 $4,573,000.00 81.01 NH 0852-088 SH 85, SOUTH OF SEDALIA 1 R 03022702 KIEWIT WESTERN CO 5 $3,238,426.00 115.55 BR 0831-085 SH 83, CASTLEWOOD CANYON 1 R 03022703 D.G. HUSKIN CONSTRUCTION CO. 5 $2,535,390.57 75.54 STA 3851-015 N. OF GRANADA TO SHERIDAN LAKE 2 P 03022704 WESTERN ENGINEERING COMPANY, INC.DBA 6 $7,116,537.85 90.23 STA 3852-007 US 385, 2 SITES BY HOLYOKE 4 P Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 3 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03022705 W.L. CONTRACTORS, INC. 10 $213,611.50 93.40 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 1 R 03022708 COULSON EXCAVATING COMPANY 4 $1,950,044.40 85.25 NH 2873-126 US 287 N/O TED'S PLACE - NORTH 4 R 03030602 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 6 $3,978,971.81 96.33 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 2 U 03030603 KIRKLAND CONSTRUCTION 6 $3,829,474.01 109.84 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 2 P 03030604 ELAM CONSTRUCTION, INC. 2 $1,463,199.55 100.45 STA 0701-161 EAST SIDE OF GRAND JUNCTION 3 R 03030605 INTERMOUNTAIN SLURRY SEAL, INC. 3 $2,933,333.00 104.94 STA R300-109 NORTHWEST COLO. CHIPSEALS 3 M 03030608 D.G. HUSKIN CONSTRUCTION CO. 3 $2,333,589.64 83.24 NH 2852-014 NORTH SIDE OF PONCHA PASS 5 M 03031303 LAFARGE WEST, INC 3 $3,264,288.25 96.87 STA 0362-026 US 36, BYERS - EAST 1 R 03031304 ADARAND CONSTRUCTORS, INC. 6 $176,558.70 77.67 SHE R300-106 VARIOUS LOCATIONS ON SH 65. 3 M 03032701 TEZAK HEAVY EQUIPMENT CO., INC. 8 $3,113,158.74 85.31 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 2 R 03032709 LAFARGE WEST, INC 3 $3,430,008.57 113.73 IM 0701-160 SILT EAST: I70 MP 97-110.0 3 M 03032710 LAFARGE WEST, INC 5 $2,983,583.95 90.70 NH 0504-044 SH 50B IN PUEBLO COUNTY 2 P 03032711 UNITED COMPANIES OF MESA COUNTY 6 $1,641,848.97 104.61 STA R300-108 MP 97.0 AT SILT TO MP 110 3 U 03032712 LAFARGE WEST, INC 7 $3,828,402.85 101.41 STR 0401-018 SH 40, E & W OF MAYBELL 3 M 03040301 KAESS CONTRACTING, INC. 7 $1,466,128.86 87.00 NH 0502-054 MONARCH PASS US HWY 50 M.P. 19 5 M 03040302 LAWRENCE CONSTRUCTION CO. 3 $944,374.18 122.97 BR 0251-152 3 MI. N OF BUTTE CREEK INTERCH 2 M 03040303 ARROW ELECTRIC SERVICE, INC. 5 $277,635.24 72.85 C 025A-007 SIGNALS IN WALSENBURG 2 R Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 4 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03040305 ASPHALT CONSTRUCTORS INC. 1 $233,474.50 124.22 NH 1603-020 US 160 AT SH 17 5 M 03040306 XKE CONTRACTORS INC LOW BID IS GREATER THAN 15% OVER ENG EST NH 2854-099 US285 PARKVIEW-KENOSHA PASS 1 M 03041002 W.L. CONTRACTORS, INC. 5 $51,260.00 65.59 MC 0253-181 I-25 NB HOV LANE, DENVER 6 U 03041005 STURGEON ELECTRIC COMPANY, INC 6 $209,849.41 89.40 C 0661-066 SH 66 RAMPS & FRONTAGE RD AT I 4 R 03041006 KB CONSTRUCTION, INC 9 $530,118.01 93.38 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 1 P 03041701 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $475,610.00 85.62 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C47 6 U 03041702 INTEGRATED ELECTRIC, INC. 6 $210,527.39 87.26 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 6 U 03041704 NIELSONS SKANSKA, INC. 1 $481,831.20 114.64 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 5 M 03041705 ADARAND CONSTRUCTORS, INC. 2 $33,049.40 102.49 C 0361-073 CHERRYVALE BRIDGE GUARDRAIL 4 R 03041706 STURGEON ELECTRIC COMPANY, INC 7 $328,256.60 69.99 NH R600-206 RAMP METERING: I-25 & C470 6 U 03041707 MOUNTAIN CONSTRUCTORS, INC. CONTRACT REJ - NO REASON GIVEN SHE R400-144 FY 03 R-4 SAFETY PROJECT 4 R 03042403 STURGEON ELECTRIC COMPANY, INC 5 $781,895.70 92.14 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 6 U 03042407 A & S CONSTRUCTION CO. & AFFILIATED CO. 3 $283,640.00 104.86 NH 1602-095 WOLF CREEK PASS CRUSHING 5 M 03050101 KIEWIT WESTERN CO 3 $2,275,996.04 104.52 STS 149A-019 RETAINING WALLS ON SH 149 5 M 03050104 XKE CONTRACTORS INC 2 $737,038.13 105.37 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 1 M 03050106 NEW DESIGN CONSTRUCTION CO. 7 $478,228.78 103.04 BR 0703-283 E. OF IDAHO SPRINGS 1 M 03050801 D.G. HUSKIN CONSTRUCTION CO. 6 $1,960,680.57 106.60 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 6 M Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 5 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03051502 COLORADO CONSTRUCTORS, INC. 7 $1,447,171.00 105.55 BR 0063-015 NORTH FORK FRENCHMAN CREEK 4 P 03052202 ASPHALT SPECIALTIES CO., INC. 6 $3,148,630.10 95.86 STA 0361-072 US 36, WADSWORTH TO FEDERAL 6 U 03052203 KIEWIT WESTERN CO 4 $4,083,941.20 101.56 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 2 U 03052901 DUCKELS CONSTRUCTION, INC. 4 $902,579.53 100.88 BR 114A-008 WEST OF SAGUACHE 5 R 03052903 MOUNTAIN CONSTRUCTORS, INC. 3 $267,983.35 87.41 SHE R400-144 FY 03 R-4 SAFETY PROJECT 4 R 03052904 XKE CONTRACTORS INC 4 $374,171.50 124.97 CC R600-192 CHERRY CREEK STATE PARK 6 U 03060501 BRANNAN SAND AND GRAVEL COMPANY 5 $2,932,605.22 96.76 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 6 U 03060502 CIVIL CONSTRUCTORS, INC., OF COLORADO 5 $1,680,312.30 123.99 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUNT 3 M 03060503 SCHMIDT CONSTRUCTION COMPANY 4 $2,936,599.90 95.31 STA 0831-087 SH 83A, SH 115 TO HANCOCK 2 U 03060504 HI-TECH ROCKFALL CONSTRUCTION, INC. 3 $1,227,062.00 132.18 STA 5502-040 US 550 MP 68 ROCKFALL MITIGATI 5 M 03061201 LAFARGE WEST, INC 7 $3,524,916.43 100.59 IM 0761-186 I-76, KEENESBURG TO ROGGEN 4 R 03061202 UNITED COMPANIES OF MESA COUNTY 3 $1,939,947.90 107.33 STA 110A-003 SH 110 THROUGH SILVERTON RESUR 5 M 03061204 ARROW ELECTRIC SERVICE, INC. 4 $161,402.30 86.75 SHE 0451-007 INTERSECTION OF SH45 AND IVYWO 2 U 03061901 KIRKLAND CONSTRUCTION 8 $6,157,808.95 117.04 STR 135A-022 SH 135, NORTH OF GUNNISON 3 M 03061902 LAWRENCE CONSTRUCTION CO. 4 $4,338,501.74 122.61 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 2 P 03061903 MCATEE CONSTRUCTION CO. 4 $2,549,141.55 99.30 STA 059A-028 SH 59 N. OF HAXTON 4 P 03061904 KIEWIT WESTERN CO 4 $1,765,662.60 113.96 STA 083A-031 SH83, MP 20 - MP 30 2 R Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 6 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03062602 ROCK & COMPANY 3 $496,681.00 132.71 STA 0061-075 US 6 - MP 259.3, MP 261.6, AND 1 M 03062604 LAFARGE WEST, INC 3 $637,791.98 93.58 STA 037A-003 SH 37 & SH 263 4 R 03071003 MCATEE CONSTRUCTION CO. 6 $5,399,161.60 85.99 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 4 R 03071701 ASPHALT SPECIALTIES CO., INC. 5 $7,787,777.77 77.93 NH 4701-089 C 470 EXTENSION PHASE II 6 R 03071702 TLM CONSTRUCTORS, INC. 2 $271,774.50 108.84 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVMT 4 U 03071703 EDWARD KRAEMER & SONS INC. 2 $1,502,439.34 86.30 C R600-208 VARIOUS I - 70, SH 58, SH 95 A 6 U 03072401 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $6,168,096.03 84.51 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 6 U 03072402 WALSENBURG SAND AND GRAVEL 3 $1,834,141.75 117.70 NH 1603-016 SH 160, W. OF WALSENBURG 2 R 03072404 AMERICAN CIVIL CONSTRUCTORS, INC. 4 $237,500.00 15.45 C SW00-263 I-70 CULVERT INSPECTION 3 M 03072405 KIRKLAND CONSTRUCTION 5 $449,950.00 104.37 STA 096A-035 SH 96, E OF WESTCLIFFE 2 M 03080701 HAMON CONTRACTORS, INC. 5 $2,590,348.59 88.84 BR 0402-056 US 40, EAST OF KREMMLING 3 M 03080702 UNITED COMPANIES OF MESA COUNTY 2 $874,474.10 120.30 STA 340A-007 SH 340 IN GRAND JUNCTION, REDL 3 U 03080704 INTERSTATE HIGHWAY CONSTRUCTION 8 $427,370.80 80.79 STP R600-198 JORDAN RD N OF ARAPAHOE RD 6 U 03081401 DILLIE & KUHN, INC. 7 $1,428,532.73 59.10 ITS 0252-363 CASTLE ROCK - COLO. SPRGS - IT 1 R 03090401 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $8,812,920.30 88.39 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 2 P 03090402 OLDCASTLE SW GROUP dba FOUR CORNERS MAT. 3 $3,278,955.35 104.29 NH 1601-050 US 160 & SH 184 in Mancos 5 R 03091801 KOLBE STRIPING INC. 3 $474,800.00 100.01 C R600-211 I-70, SH 287 AND SH 121 EPOXY 6 U Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 7 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03091803 NEW DESIGN CONSTRUCTION CO. CONTRACT REJ - NO REASON GIVEN BR 0243-063 G-22-E, EAST OF LIMON 1 P 03092502 TRICON KENT COMPANY 9 $4,381,170.42 100.34 NH 2852-007 US 285, N OF MONTE VISTA 5 R 03092503 XKE CONTRACTORS INC 4 $389,368.21 106.31 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 2 R 03100201 YENTER COMPANIES, INC. 3 $292,602.00 85.40 NH 0243-065 US 24 ROCKFALL MITIGATION 2 M 03100202 ASPHALT SPECIALTIES CO., INC. 6 $20,820,015.25 78.19 STU C120-007 120TH, QUEBEC TO US85 6 U 03102301 JALISCO INTERNATIONAL, INC. 6 $3,606,289.56 98.23 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AVE 6 U 03110603 LAWRENCE CONSTRUCTION CO. 8 $2,556,258.90 84.30 BR 0341-051 WEST OF LOVELAND 4 M 03111303 INTERSTATE HIGHWAY CONSTRUCTION 7 $1,762,237.94 70.81 STU M240-079 POWERS BLVD, NB - CONCRETE 2 R 03111304 SCHMIDT CONSTRUCTION COMPANY 4 $1,798,406.62 95.17 STU M240-080 POWERS BLVD - SB - ASPHALT 2 R 03112002 STURGEON ELECTRIC COMPANY, INC 9 $429,756.40 93.64 C R600-210 C470 & I76 SIGN REPLACEMENT 6 R 03112003 INTERFACE COMMUNICATIONS, COMPANY 6 $389,555.60 81.63 STA R600-199 SH93/SH128 & SH58/WASHINGTON S 6 U 03120401 KIEWIT WESTERN CO 3 $14,496,678.07 82.20 NH 1602-090 WOLF CREEK PASS EAST 5 M 03120402 LAWRENCE CONSTRUCTION CO. 6 $3,593,870.99 104.42 BR 0241-040 RED CLIFF ARCH BRIDGE 3 M 03120403 DOUBLE D CONSTRUCTION LLC 8 $228,000.00 68.50 IM 076A-005 I-76 FENCING, MP 40 - 62 4 P 03121102 ASPHALT SPECIALTIES CO., INC. 6 $4,592,000.00 88.70 IM 0761-188 I76, DAHLIA TO US6 6 P 03121103 D.G. HUSKIN CONSTRUCTION CO. 5 $4,427,536.11 103.84 NH 5502-044 US 550 N OF DURANGO (PH 1) 5 R 03121104 PAVEOVER INC. 2 $997,757.69 123.50 NH 5502-043 US 550, BONDAD HILL TO FARMING 5 R Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 8 2003 Cost Data PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03121105 ARROW ELECTRIC SERVICE, INC. 5 $304,019.87 97.66 SHE R300-114 SH 50 & SH 141 W. OF WHITEWATE 3 M 03121801 CUSTOM LIGHTING SERVICES, LLC 6 $10,976,199.04 87.08 IM 0703-269 I-70, NORTH TUNNEL LIGHTING 1 M 03121802 SEMA CONSTRUCTION, INC. 8 $15,807,428.41 88.97 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 6 U 03121803 SCHMIDT CONSTRUCTION COMPANY 4 $4,015,672.69 91.08 NH 0242-039 LAKE GEORGE TO I-25 2 M 03121805 W.L. CONTRACTORS, INC. 6 $36,564.00 82.65 C 0341-061 PROMONTORY CIRCLE, W. OF GREEL 4 U Colorado Department of Transporation 13:12 Tuesday, January 20, 2004 1 2003 Cost Data - Metric PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03010905 LAFARGE WEST, INC 6 $1,657,695.05 85.40 NH 0404-032 SH 40, I 70 TO US 6 6 U 03022006 SUN CONST.INC. 6 $1,493,932.74 104.37 IM 0252-362 I-25, COLO. SPRINGS NOISEWALLS 2 R 03032707 NIELSONS SKANSKA, INC. 4 $6,175,645.21 97.69 NH 1602-086 WOLF CREEK PASS, PH III 5 M 03110601 ELAM CONSTRUCTION, INC. 4 $9,449,707.65 114.41 NH 0501-041 SH 50, E. OF GRAND JUNCTION 3 M ======= ================ ====== TOTALS 20 $18,776,980.65 104.59 ======= ================ ====== TOTALS 597 $295,373,764.39 91.00 Part 2 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 1 2003 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/03 THROUGH 12/31/03) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 030109 IM 0702-241 M WEST SIDE VAIL PASS F-11-AW 908.0000 38.0000 34504.0 $41,329 $1.20 030130 NH 0243-066 P CALHAN TO RAMAH H-19-Q 71.0000 30.0000 2130.0 $4,019 $1.89 H-19-J 75.0000 29.0000 2175.0 $41,103 $18.90 H-19-P 114.0000 29.0000 3306.0 $51,001 $15.43 030206 NH 0505-038 R US 50, EAST OF LAMAR L-26-M 47.0000 30.0000 1410.0 $12,139 $8.61 L-26-X 92.0000 30.0000 2760.0 $20,494 $7.43 L-26-F 306.0000 34.6000 10587.6 $78,510 $7.42 L-26-BV 22.0000 75.0000 1650.0 $3,800 $2.30 030220 STA 0061-074 M US 6 LOVELAND PASS/KEYSTONE F-10-C 43.0000 30.0000 1290.0 $27,328 $21.18 030227 NH 0852-088 R SH 85, SOUTH OF SEDALIA G-16-C 42.0000 30.0000 1260.0 $25,347 $20.12 030227 STA 3851-015 P N. OF GRANADA TO SHERIDAN LAKE L-27-D 423.0000 24.0000 10152.0 $18,142 $1.79 L-27-N 21.0000 25.0000 525.0 $4,140 $7.89 L-27-P 107.0000 25.0000 2675.0 $23,551 $8.80 L-27-O 37.0000 25.0000 925.0 $7,929 $8.57 K-27-A 22.0000 30.2000 664.4 $4,986 $7.50 030313 STA 0362-026 R US 36, BYERS - EAST F-20-D 565.0000 30.0000 16950.0 $234,248 $13.82 F-20-AM 27.0000 64.0000 1728.0 $1,800 $1.04 F-20-O 30.0000 26.0000 780.0 $14,053 $18.02 030417 NH 1602-087 M LOS PINOS RIVER, STR. P-06-H P-06-G 183.0000 24.0000 4392.0 $48,770 $11.10 P-06-H 163.0000 24.0000 3912.0 $100,781 $25.76 P-06-D 204.0000 30.0000 6120.0 $41,122 $6.72 030522 STA 0361-072 U US 36, WADSWORTH TO FEDERAL E-16-FO 211.0000 88.0000 18568.0 $52,820 $2.84 030605 STA 0881-014 U ARAPAHOE ROAD: I-25 TO PARKER STR F-17-DM 352.0000 105.0000 36960.0 $91,090 $2.46 030619 STR 135A-022 M SH 135, NORTH OF GUNNISON J-09-AE 102.0000 42.0000 4284.0 $22,343 $5.22 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 2 2003 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/03 THROUGH 12/31/03) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 030717 NH 4701-089 R C 470 EXTENSION PHASE II F-16-HQ 220.0000 42.0000 9240.0 $24,282 $2.63 030717 C R600-208 U VARIOUS I - 70, SH 58, SH 95 A E-17-DU 177.0000 31.0000 5487.0 $34,173 $6.23 E-17-DC 177.0000 31.0000 5487.0 $28,673 $5.23 E-17-GV 156.0000 30.0000 4680.0 $24,110 $5.15 E-17-GW 156.0000 30.0000 4680.0 $26,960 $5.76 E-16-GQ 204.0000 54.0000 11016.0 $68,479 $6.22 E-16-GX 173.0000 42.0000 7266.0 $42,301 $5.82 E-16-GY 173.0000 42.0000 7266.0 $36,157 $4.98 E-16-JL 155.0000 59.2000 9176.0 $65,876 $7.18 E-16-JN 155.0000 59.1000 9160.5 $45,331 $4.95 E-16-JK 236.0000 58.9000 13900.4 $61,809 $4.45 E-16-JP 271.0000 60.0000 16260.0 $50,600 $3.11 E-16-HF 154.0000 50.0000 7700.0 $50,320 $6.54 E-16-HE 50.0000 31.0000 1550.0 $55,685 $35.93 F-16-HK 143.0000 50.0000 7150.0 $46,916 $6.56 F-16-HJ 143.0000 50.0000 7150.0 $33,676 $4.71 F-16-HI 380.0000 50.5000 19190.0 $61,435 $3.20 F-16-HM 174.0000 51.5000 8961.0 $33,644 $3.75 F-16-HN 104.0000 60.3000 6271.2 $30,921 $4.93 F-16-HO 104.0000 51.5000 5356.0 $25,568 $4.77 F-16-HS 341.0000 21.0000 7161.0 $44,385 $6.20 F-16-AS 284.0000 51.5000 14626.0 $59,275 $4.05 E-16-HA 256.0000 68.0000 17408.0 $88,585 $5.09 E-16-HI 381.0000 78.0000 29718.0 $151,209 $5.09 031211 IM 0761-188 P I76, DAHLIA TO US6 E-17-HB 468.0000 34.0000 15912.0 $48,041 $3.02 E-17-HC 289.0000 30.0000 8670.0 $15,973 $1.84 WEIGHTED AVERAGE COST: NEW STRUCTURES 430150.1 $2,225,225 $5.17 BRIDGE WIDENING 030717 NH 4701-089 R C 470 EXTENSION PHASE II F-16-KW 311.2500 79.5000 24744.4 $545,676 $22.05 WEIGHTED AVERAGE COST: NEW STRUCTURES 24744.4 $545,676 $22.05 BRIDGE DECK REPLACEMENT 030501 BR 0703-283 M E. OF IDAHO SPRINGS F-14-Y 299.0000 35.0000 10465.0 $296,570 $28.34 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 3 2003 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/03 THROUGH 12/31/03) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 031204 BR 0241-040 M RED CLIFF ARCH BRIDGE F-11-T 470.7500 39.0000 18359.3 $3,554,784 $193.62 031218 IM 2706-032 - Concrete Alt U RAMP FROM SB I25 TO EB 270 E-17-QA 916.0000 68.0000 62288.0 $119,701 $1.92 829.0000 78.7000 65242.3 $15,732 $0.24 WEIGHTED AVERAGE COST: NEW STRUCTURES 156354.6 $3,986,787 $25.50 CONCRETE SLAB AND GIRDER 030227 BR 0831-085 R SH 83, CASTLEWOOD CANYON G-18-BL 404.5000 43.0000 17393.5 $2,466,912 $141.83 WEIGHTED AVERAGE COST: NEW STRUCTURES 17393.5 $2,466,912 $141.83 PRESTRES GIRDER (BOX SECTION) 030130 IM 2254-065 R I-225, 2ND AVE TO 6TH AVE F-17-IW 86.7000 75.0000 6502.5 $453,295 $69.71 F-17-IX 86.7000 75.0000 6502.5 $431,359 $66.34 F-17-LU 205.5000 63.0000 12946.5 $815,083 $62.96 F-17-LV 205.5000 63.0000 12946.5 $802,800 $62.01 030403 BR 0251-152 M 3 MI. N OF BUTTE CREEK INTERCH M-17-BF 108.5000 41.0000 4448.5 $333,489 $74.97 030529 BR 114A-008 R WEST OF SAGUACHE L-11-G 72.5000 43.0000 3117.5 $223,156 $71.58 030619 STA 012A-039 P SH 12 EXTENSION IN TRINIDAD P-18-AX 299.7900 40.0000 11991.6 $1,073,452 $89.52 030717 NH 4701-089 R C 470 EXTENSION PHASE II F-16-NF 135.0000 43.0000 5805.0 $485,004 $83.55 030807 BR 0402-056 M US 40, EAST OF KREMMLING D-11-J 303.7900 40.0000 12151.6 $1,035,742 $85.24 031002 STU C120-007 U 120TH, QUEBEC TO US85 COMC-12-0.2-01A 63.0000 80.5000 5071.5 $328,847 $64.84 031106 BR 0341-051 M WEST OF LOVELAND C-16-DA 149.0000 43.0000 6407.0 $514,686 $80.33 C-16-DD 210.5000 43.0000 9051.5 $685,657 $75.75 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 4 2003 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/03 THROUGH 12/31/03) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 031218 IM 2706-032 - Concrete Alt U RAMP FROM SB I25 TO EB 270 E-17 QJ 1425.0000 47.0000 66975.0 $4,850,000 $72.42 WEIGHTED AVERAGE COST: NEW STRUCTURES 163917.2 $12,032,571 $73.41 PRESTRES GIRDER (I-SECTION G-54) 030306 NH 0505-037 P US 50 BRIDGES, W. OF LAMAR L-25-D 101.0000 47.0000 4747.0 $322,063 $67.85 L-25-F 70.0000 47.0000 3290.0 $250,027 $76.00 030515 BR 0063-015 P NORTH FORK FRENCHMAN CREEK B-27-J 169.0000 43.0000 7267.0 $501,559 $69.02 WEIGHTED AVERAGE COST: NEW STRUCTURES 15304.0 $1,073,650 $70.15 PRESTRES GIRDER (I-SECTION G-72) 030327 BR 1151-012 R LITTLE FOUNTAIN CREEK N&S J-17-AC 135.5000 77.0000 10433.5 $618,321 $59.26 030605 BRO C440-005 M CEMETERY BRIDGE IN EAGLE COUNT EAG-EDW-00.1 155.0000 68.0000 10540.0 $917,701 $87.07 031002 STU C120-007 U 120TH, QUEBEC TO US85 ADA120-07.9E305 150.0000 46.0000 6900.0 $547,372 $79.33 ADA120-07.9W304 150.0000 57.0000 8550.0 $443,401 $51.86 ADA120-008.8W306 124.0000 115.0000 14260.0 $684,568 $48.01 ADA120-09.5E309 689.6000 45.0000 31032.0 $1,429,631 $46.07 ADA120-09.5W308 689.6000 56.0000 38617.6 $1,798,264 $46.57 WEIGHTED AVERAGE COST: NEW STRUCTURES 120333.1 $6,439,256 $53.51 PRESTRES GIRDER (TT SECTION) 030904 NH 2872-015 P SH 287, WILEY JCT (SH 50) - N L-26-BP 56.0000 48.0000 2688.0 $68,337 $25.42 L-26-BQ 56.0000 48.0000 2688.0 $64,717 $24.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 5376.0 $133,054 $24.75 MAJOR STRUCTURE CBC OR PIPES 030306 NH 0505-037 P US 50 BRIDGES, W. OF LAMAR L-26-BH 39.0000 107.0000 4173.0 $546,648 $131.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 5 2003 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/03 THROUGH 12/31/03) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 030807 STP R600-198 U JORDAN RD N OF ARAPAHOE RD JORDAN RD CBC 30.0000 32.0000 960.0 $119,673 $124.66 030904 NH 2872-015 P SH 287, WILEY JCT (SH 50) - N L-26-BS 45.0000 44.0000 1980.0 $69,719 $35.21 L-26-C 40.0000 126.2000 5048.0 $170,126 $33.70 WEIGHTED AVERAGE COST: NEW STRUCTURES 12161.0 $906,165 $74.51 MISCELLANEOUS 030227 NH 0852-088 R SH 85, SOUTH OF SEDALIA G-17-CF 24.0000 108.0000 2592.0 $137,573 $53.08 031002 STU C120-007 U 120TH, QUEBEC TO US85 BRANTNER DITCH CBC 16.0000 33.0000 528.0 $241,963 $458.26 QUEBEC & ACRP CBC 123.0000 14.0000 1722.0 $1,063,113 $617.37 031211 NH 5502-044 R US 550 N OF DURANGO (PH 1) O-05-H 92.0000 30.0000 2760.0 $30,031 $10.88 WEIGHTED AVERAGE COST: NEW STRUCTURES 7602.0 $1,472,680 $193.72 Part 3 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 1 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 23 Lump Sum 971,317.50 42,231.20 201-00001 Clearing and Grubbing 99 Acre 88,995.67 898.95 202-00000 Removal of Structures and Obstructions 6 Lump Sum 469,415.34 78,235.89 202-00001 Removal of Structure 86 Each 58,579.94 681.16 202-00002 Removal of Structure (Special) 3 Each 2,900.00 966.67 202-00010 Removal of Tree 752 Each 201,420.00 267.85 202-00011 Tree Trimming 45 Each 3,943.00 87.62 202-00014 Brush Clearing 1 Hour 300.00 300.00 202-00015 Removal of Headwall 38 Each 13,882.96 365.34 202-00019 Removal of Inlet 3 Each 801.18 267.06 202-00020 Removal of Concrete Box Culvert 6 Each 7,500.00 1,250.00 202-00024 Removal of Embankment Protector Type 5 8 Each 3,310.00 413.75 202-00025 Removal of Ditch Lining 71 Lin Foot 284.00 4.00 202-00026 Removal of Slope and Ditch Paving 2,166 Sq Yard 15,936.97 7.36 202-00027 Removal of Riprap 27 Sq Yard 162.00 6.00 202-00033 Removal of Pipe 224 Each 146,853.61 655.60 202-00035 Removal of Pipe 15,196 Lin Foot 225,654.19 14.85 202-00037 Removal of End Section 31 Each 8,581.55 276.82 202-00070 Removal of Barricade 4 Each 660.00 165.00 202-00080 Removal of Guard Post 11 Each 880.00 80.00 202-00090 Removal of Delineator 5,155 Each 32,272.90 6.26 202-00150 Removal of Wall 3 Each 1,998.58 666.19 202-00190 Removal of Concrete Median Cover Material 3,479 Sq Yard 34,984.03 10.06 202-00195 Removal of Median Cover 1,445 Sq Yard 11,655.02 8.07 202-00200 Removal of Sidewalk 7,578 Sq Yard 48,082.18 6.34 202-00201 Removal of Curb 17,443 Lin Foot 52,181.30 2.99 202-00202 Removal of Gutter 1,571 Lin Foot 5,198.40 3.31 202-00203 Removal of Curb and Gutter 46,545 Lin Foot 183,300.14 3.94 202-00204 Removal of Curb, Gutter and Sidewalk 837 Lin Foot 4,815.00 5.75 202-00210 Removal of Concrete Pavement 85,190 Sq Yard 229,742.64 2.70 202-00215 Removal of Concrete Pavement (Planing) 2,536 Sq Yard 12,680.00 5.00 202-00220 Removal of Asphalt Mat 475,516 Sq Yard 1,330,136.99 2.80 202-00226 Removal of Asphalt Mat (Special) 4,750 Sq Yard 11,875.00 2.50 202-00240 Removal of Asphalt Mat (Planing) 3,872,339 Sq Yard 3,971,221.51 1.03 202-00245 Removal of Asphalt Mat (Planing) 35 Ton 2,136.41 61.04 202-00246 Removal of Asphalt Mat (Planing) (Special) 25,379 Sq Yard 129,432.90 5.10 202-00248 Removal of Rumble Strips 2,882 Lin Foot 18,444.80 6.40 202-00250 Removal of Pavement Marking 727,476 Sq Foot 536,898.56 0.74 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 2 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00300 Removal Of Building(s) 1 Lump Sum 50,000.00 50,000.00 202-00400 Removal of Bridge 19 Each 356,000.00 18,736.84 202-00401 Removal of Bridge (Special) 1 Each 65,000.00 65,000.00 202-00425 Removal of Bridge Railing 17,568 Lin Foot 116,882.26 6.65 202-00450 Removal of Portions of Present Structure (Class 1) 1,171 Sq Yard 81,970.00 70.00 202-00453 Removal of Portions of Present Structure (Class 2) 2,400 Sq Yard 216,000.00 90.00 202-00454 Removal of Portions of Present Structure (Class 2A) 90 Sq Yard 8,100.00 90.00 202-00456 Removal of Portions of Present Structure (Class 2B) 505 Sq Yard 146,395.00 289.89 202-00460 Removal of Portions of Present Structure (Class 3) 195 Sq Yard 37,725.00 193.46 202-00462 Removal of Portions of Present Structure (Class 3A) 15 Sq Yard 5,850.00 390.00 202-00495 Removal of Portions of Present Structure 8 Lump Sum 652,110.66 81,513.83 202-00500 Removal of Portions of Present Structure 36 Each 48,800.00 1,355.56 202-00503 Removal of Portions of Present Structure 429 Sq Yard 19,788.00 46.13 202-00504 Removal of Expansion Device 1,268 Lin Foot 110,542.92 87.18 202-00520 Removal of Expansion Joint Material 93 Lin Foot 2,162.25 23.25 202-00700 Removal of Light Standard 44 Each 26,265.23 596.94 202-00725 Removal of Existing Lighting System 1 Lump Sum 91,072.00 91,072.00 202-00750 Removal of Luminaire 2,463 Each 234,596.22 95.25 202-00805 Removal of Overhead Sign Structure 17 Each 58,434.40 3,437.32 202-00810 Removal of Ground Sign 1,182 Each 64,156.52 54.28 202-00815 Removal of Sign (Special) 9 Each 2,663.26 295.92 202-00821 Removal of Sign Panel 168 Each 16,381.06 97.51 202-00823 Removal of Dynamic Message Sign 1 Each 3,600.00 3,600.00 202-00825 Removal of Flashing Beacon 8 Each 1,141.50 142.69 202-00828 Removal of Traffic Signal Equipment 14 Lump Sum 126,597.82 9,042.70 202-00840 Removal of Traffic Signal Pole 5 Each 2,029.00 405.80 202-00848 Removal of Traffic Signal Controller and Cabinet 3 Each 1,143.00 381.00 202-00855 Removal of Traffic Signal Controller Cabinet 3 Each 1,214.00 404.67 202-00858 Removal of Pedestal Pole 2 Each 32.00 16.00 202-00895 Removal of Impact Attenuator 6 Each 2,575.00 429.17 202-00900 Removal of Concrete Footing 31 Each 12,710.00 410.00 202-01000 Removal of Fence 379,691 Lin Foot 178,221.56 0.47 202-01020 Removal of Sound Barrier Fence 5,042 Lin Foot 23,193.20 4.60 202-01040 Removal of HOV Gate 10 Each 2,040.00 204.00 202-01130 Removal of Guardrail Type 3 101,101 Lin Foot 239,270.72 2.37 202-01140 Removal of Guardrail Type 4 23,912 Lin Foot 254,574.18 10.65 202-01150 Removal of Guardrail Type 5 11,443 Lin Foot 19,311.13 1.69 202-01170 Removal of Guardrail Type 7 180 Lin Foot 1,620.00 9.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 3 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-01300 Removal of End Anchorage 419 Each 58,914.94 140.61 202-01400 Removal of Cattle Guard 1 Each 500.00 500.00 202-04000 Plug Structure 3 Each 900.00 300.00 202-04001 Plug Culvert 26 Each 17,277.40 664.52 202-04002 Clean Culvert 54 Each 41,220.00 763.33 202-04005 Clean Valve Box 148 Each 15,676.20 105.92 202-04100 Abandon Well 5 Each 2,550.00 510.00 202-05100 Sandblasting Reinforcing Steel 685 Sq Yard 19,475.00 28.43 202-05150 Sandblasting 108,080 Sq Foot 49,157.64 0.45 202-05300 Removal and Disposal of Paint 1 Lump Sum 300,000.00 300,000.00 202-06000 Removal of Detour 3 Lump Sum 68,000.00 22,666.67 202-07000 Obliterate Old Road 5 Lump Sum 134,533.00 26,906.60 203-00000 Unclassified Excavation 391,144 Cubic Yard 6,135,974.57 15.69 203-00010 Unclassified Excavation (Complete In Place) 847,989 Cubic Yard 3,534,558.40 4.17 203-00060 Embankment Material (Complete In Place) 2,961,322 Cubic Yard 8,468,129.54 2.86 203-00062 Embankment Material (Complete In Place) (Special) 83,584 Cubic Yard 637,189.04 7.62 203-00100 Muck Excavation 135,638 Cubic Yard 317,821.00 2.34 203-00400 Rock Excavation 71,539 Cubic Yard 513,409.32 7.18 203-00440 Rock Excavation (Special) 56,817 Cubic Yard 630,659.47 11.10 203-00595 Rock Scaling 3,500 Sq Yard 27,650.00 7.90 203-00596 Rock Scaling 1 Lump Sum 8,500.00 8,500.00 203-00710 Clay Plating (Complete In Place) 307 Cubic Yard 5,526.00 18.00 203-01100 Proof Rolling 1,054 Hour 95,343.06 90.46 203-01140 Rolling 370 Hour 32,343.92 87.42 203-01500 Blading 4,474 Hour 431,862.22 96.53 203-01510 Backhoe 927 Hour 106,469.32 114.85 203-01515 Backhoe (Landscaping) 125 Hour 13,050.00 104.40 203-01550 Dozing 584 Hour 94,990.00 162.65 203-01555 Dozing (Landscaping) 1,001 Hour 117,920.00 117.80 203-01582 Truck (Dump) 410 Hour 22,608.00 55.14 203-01590 Front End Loader (Rubber Tire) 284 Hour 37,121.28 130.71 203-01594 Combination Loader 628 Hour 53,860.00 85.76 203-01597 Potholing 2,664 Hour 401,714.80 150.79 203-01610 Crane (Rubber Tire) 50 Hour 15,000.00 300.00 203-02300 Rock Scaler 935 Hour 82,557.80 88.30 203-02310 Scaler Foreman 50 Hour 3,250.00 65.00 203-02330 Laborer 1,122 Hour 32,537.20 29.00 206-00000 Structure Excavation 93,397 Cubic Yard 578,942.01 6.20 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 4 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 206-00060 Structure Backfill (Special) (Flow-Fill) 157 Cubic Yard 12,560.00 80.00 206-00065 Structure Backfill (Flow-Fill) 4,910 Cubic Yard 325,176.72 66.23 206-00100 Structure Backfill (Class 1) 105,031 Cubic Yard 1,626,291.60 15.48 206-00200 Structure Backfill (Class 2) 12,023 Cubic Yard 133,152.80 11.07 206-00360 Mechanical Reinforcement of Soil 66,381 Cubic Yard 892,362.98 13.44 206-00505 Filter Material (Special) 1,268 Cubic Yard 36,368.27 28.68 206-00510 Filter Material (Class A) 878 Cubic Yard 35,630.72 40.58 206-00520 Filter Material (Class B) 100 Cubic Yard 4,668.14 46.68 206-00530 Filter Material (Class C) 7,481 Cubic Yard 160,841.50 21.50 206-01000 Bed Course Material 9,617 Cubic Yard 182,229.00 18.95 206-01750 Shoring 2 Lump Sum 10,277.13 5,138.57 206-01781 Shoring (Area 1) 5 Lump Sum 63,150.00 12,630.00 206-01782 Shoring (Area 2) 3 Lump Sum 64,750.00 21,583.33 206-01783 Shoring (Area 3) 1 Lump Sum 7,000.00 7,000.00 206-01784 Shoring (Area 4) 1 Lump Sum 7,000.00 7,000.00 206-01785 Shoring (Area 5) 1 Lump Sum 15,000.00 15,000.00 207-00205 Topsoil 275,749 Cubic Yard 1,638,199.35 5.94 207-00210 Stockpile Topsoil 64,676 Cubic Yard 163,834.20 2.53 207-00305 Wetland Topsoil 7,336 Cubic Yard 85,044.00 11.59 207-00310 Stockpile Wetland Topsoil 7,157 Cubic Yard 79,483.00 11.11 207-00405 Topsoil (Special) 160 Cubic Yard 3,520.00 22.00 207-01110 Planter Soil Mix 530 Cubic Yard 20,849.99 39.34 208-00001 Silt Dike 560 Lin Foot 3,231.20 5.77 208-00005 Erosion Log 21,049 Lin Foot 104,013.17 4.94 208-00006 Erosion Log (Special) 8,545 Lin Foot 26,290.00 3.08 208-00010 Erosion Bales 10 Each 140.00 14.00 208-00011 Erosion Bales (Weed Free) 7,079 Each 91,069.79 12.86 208-00020 Silt Fence 102,610 Lin Foot 140,026.09 1.36 208-00033 Sediment Trap 2 Each 1,340.00 670.00 208-00040 Check Dam 43 Each 4,686.00 108.98 208-00045 Concrete Washout Structure 116 Each 83,732.24 721.83 208-00050 Storm Drain Inlet Protection 441 Each 72,831.78 165.15 208-00051 Storm Drain Inlet Protection 24 Lin Foot 192.00 8.00 208-00055 Rigid Inlet Protection Device 47 Each 21,600.00 459.57 208-00060 Temporary Slope Drain 500 Lin Foot 10,000.00 20.00 208-00070 Stabilized Construction Entrance 81 Each 77,111.20 951.99 208-00100 Sediment Removal and Disposal 23 Lump Sum 60,120.83 2,613.95 208-00101 Sediment Removal and Disposal 70 Hour 14,750.00 210.71 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 5 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00110 Sediment Removal and Disposal 250 Cubic Yard 3,910.00 15.64 208-00200 Erosion Control Supervisor 34 Lump Sum 117,083.97 3,443.65 208-00205 Erosion Control Supervisor 717 Hour 28,805.60 40.18 208-00300 Temporary Berms 68,670 Lin Foot 44,546.50 0.65 209-00000 Water 7,877 M Gallon 46,853.00 5.95 209-00100 Water (Landscaping) 1,000 M Gallon 35,000.00 35.00 209-00200 Time-Released Water Product 400 Each 2,040.00 5.10 209-00600 Dust Palliative (Magnesium Chloride) 134,853 Gallon 82,783.55 0.61 210-00001 Reset Structure 6 Each 45,660.00 7,610.00 210-00010 Reset Mailbox Structure 32 Each 6,259.28 195.60 210-00011 Reset Mailbox Structure (Type 1) 245 Each 50,744.18 207.12 210-00012 Reset Mailbox Structure (Type 2) 40 Each 10,188.87 254.72 210-00013 Reset Mailbox Structure (Type 3) 16 Each 5,110.21 319.39 210-00040 Reset Water Line 1 Lump Sum 15,000.00 15,000.00 210-00050 Reset Fire Hydrant 8 Each 17,426.55 2,178.32 210-00200 Reset Flagpole 5 Each 3,375.00 675.00 210-00425 Reset Bridge Railing 939 Lin Foot 22,930.38 24.42 210-00440 Repair Curb 170 Lin Foot 3,230.00 19.00 210-00475 Reset Closed Circuit Television Pole 1 Each 1,634.04 1,634.04 210-00480 Pier Restoration 1 Lump Sum 11,436.32 11,436.32 210-00750 Reset Light Standard 20 Each 23,452.57 1,172.63 210-00755 Reset Light Standard Steel High Mast 8 Each 39,379.80 4,922.48 210-00760 Reset Luminaire 10 Each 9,260.00 926.00 210-00770 Reset Floodlight 3 Each 2,025.00 675.00 210-00805 Reset Overhead Sign Structure 4 Each 23,466.16 5,866.54 210-00810 Reset Ground Sign 387 Each 51,109.07 132.06 210-00815 Reset Sign Panel 55 Each 10,008.15 181.97 210-00825 Reset Flashing Beacon 8 Each 9,742.00 1,217.75 210-00831 Reset Traffic Signal Head 6 Each 630.00 105.00 210-00840 Reset Traffic Signal Pole 9 Each 15,400.00 1,711.11 210-00855 Reset Traffic Signal Controller Cabinet 1 Each 1,207.00 1,207.00 210-00858 Reset Pedestal Pole 4 Each 1,464.00 366.00 210-00860 Reset Pedestrian Push Button 12 Each 1,200.00 100.00 210-00865 Reset Pedestrian Signal Head 13 Each 3,882.00 298.62 210-00866 Reset Fire Preemption Unit and Timer 9 Each 3,679.00 408.78 210-00867 Reset Fire Preemption Unit 4 Each 1,072.00 268.00 210-00870 Reset Coordination Unit 3 Each 1,024.00 341.33 210-01000 Reset Fence 991 Lin Foot 4,546.00 4.59 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 6 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-01011 Reset Gate 24 Each 3,209.00 133.71 210-01050 Reset Chain Link Fence 220 Lin Foot 2,640.00 12.00 210-01130 Reset Guardrail Type 3 7,398 Lin Foot 50,786.67 6.86 210-01135 Reset Guardrail Thrie Beam 19 Lin Foot 549.10 28.90 210-01140 Reset Guardrail Type 4 1,696 Lin Foot 15,563.00 9.18 210-01200 Reset End Anchorage 19 Each 6,579.68 346.30 210-01300 Reset Impact Attenuator 3 Each 5,900.00 1,966.67 210-02900 Relay Riprap 342 Cubic Yard 3,420.00 10.00 210-03100 Replace Concrete Pavement 1,848 Sq Yard 166,320.00 90.00 210-04000 Adjust Structure 13 Each 13,474.59 1,036.51 210-04010 Adjust Manhole 535 Each 184,703.03 345.24 210-04011 Adjust Manhole (Special) 3 Each 3,711.78 1,237.26 210-04015 Modify Manhole 22 Each 27,122.75 1,232.85 210-04016 Modify Manhole (Special) 1 Each 4,003.50 4,003.50 210-04020 Modify Inlet 19 Each 25,577.06 1,346.16 210-04025 Modify Structure 12 Each 43,371.50 3,614.29 210-04030 Modify Guardrail 2,563 Lin Foot 14,078.13 5.49 210-04050 Adjust Valve Box 471 Each 78,996.65 167.72 210-04051 Adjust Valve Box (Special) 2 Each 1,152.00 576.00 210-04060 Adjust Water Meter 1 Each 610.00 610.00 210-04200 Adjust Guardrail 39,597 Lin Foot 94,490.00 2.39 211-00100 Drilling Hole 2,330 Lin Foot 34,438.00 14.78 211-00105 1 Inch Drilled Hole 416 Lin Foot 2,080.00 5.00 211-00136 4 Inch Drilled Hole 818 Lin Foot 28,630.00 35.00 211-01111 Rock Reinforcement (Dowels) 7,874 Lin Foot 372,583.84 47.32 211-01123 Rock Reinforcement (Permanent A) 12,288 Lin Foot 294,912.00 24.00 211-01124 Rock Reinforcement (Permanent B) 1,966 Lin Foot 70,776.00 36.00 211-01170 Borehole Extensometers 140 Lin Foot 38,500.00 275.00 211-01190 Optical Survey Targets 50 Each 5,400.00 108.00 211-01250 Rock Bolt 500 Lin Foot 14,625.00 29.25 211-01300 Rock Anchor 16 Each 8,000.00 500.00 211-02116 Rock Dowel 1,200 Lin Foot 26,400.00 22.00 211-02270 Cement Grout 640 Cubic Foot 8,640.00 13.50 211-03005 Dewatering 1 Lump Sum 20,000.00 20,000.00 212-00005 Seeding (Native) 11 Pound 407.00 37.00 212-00006 Seeding (Native) 887 Acre 377,186.05 425.24 212-00007 Seeding (Native) (Hydraulic) 65 Acre 34,450.00 530.00 212-00028 Seeding (Wetlands) 12 Acre 10,866.70 905.56 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 7 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 212-00047 Soil Preparation (Special) 213 Acre 180,874.26 849.17 212-00048 Soil Preparation (Special) 1,392 Cubic Yard 7,308.00 5.25 212-00050 Sod 13,326 Sq Foot 5,584.50 0.42 213-00000 Mulching 2 Acre 2,650.00 1,325.00 213-00002 Mulching (Weed Free Hay) 645 Acre 204,948.74 317.75 213-00003 Mulching (Weed Free) 398 Acre 117,393.28 294.96 213-00004 Mulching (Weed Free Straw) 37 Acre 19,719.36 532.96 213-00005 Mulching (Decorative) 3,077 Cubic Foot 13,846.50 4.50 213-00006 Mulching (Weed Free) 2 Ton 1,235.00 617.50 213-00008 Mulching (Wood Chip) 33,405 Cubic Foot 99,910.00 2.99 213-00011 Mulching (Hydraulic) 73 Acre 46,720.00 640.00 213-00061 Mulch Tackifier 206,658 Pound 331,194.17 1.60 213-00070 Landscape Weed Barrier Fabric 873 Sq Yard 98.13 0.11 213-00100 Soil Binder 88 Acre 30,499.30 346.58 213-00470 Metal Landscape Border (1/4x5 Inch) 2,670 Lin Foot 6,116.56 2.29 213-00500 Tree Grate 5 Each 2,832.41 566.48 213-00600 Landscape Log 200 Lin Foot 1,200.00 6.00 213-00700 Landscape Boulder 20 Each 5,600.00 280.00 213-00705 Landscape Boulder (Special) 100 Each 25,000.00 250.00 214-00000 Landscape Maintenance 5 Lump Sum 47,350.00 9,470.00 214-00201 Deciduous Tree (Tubeling) 25 Each 375.00 15.00 214-00205 Deciduous Tree (5 Gallon Container) 570 Each 37,050.00 65.00 214-00210 Deciduous Tree (1 Inch Caliper) 30 Each 4,525.00 150.83 214-00215 Deciduous Tree (1.5 Inch Caliper) 167 Each 32,089.29 192.15 214-00220 Deciduous Tree (2 Inch Caliper) 60 Each 18,000.00 300.00 214-00225 Deciduous Tree (2.5 Inch Caliper) 1 Each 600.00 600.00 214-00230 Deciduous Tree (3 Inch Caliper) 56 Each 28,027.99 500.50 214-00280 Deciduous Tree (8 Foot) 545 Each 21,840.00 40.07 214-00350 Deciduous Shrub (5 Gallon Container) 6,112 Each 152,278.52 24.91 214-00401 Evergreen Tree (Tubeling) 75 Each 1,125.00 15.00 214-00450 Evergreen Tree (5 Gallon Container) 209 Each 17,138.00 82.00 214-00502 Evergreen Tree (2 Foot) (Ball and Burlap) 96 Each 10,560.00 110.00 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 18 Each 4,240.00 235.56 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 2 Each 1,200.00 600.00 214-00650 Evergreen Shrub (5 Gallon Container) 56 Each 1,384.76 24.73 214-00905 Perennials (2.25 Inch Pot) 8,050 Each 17,175.00 2.13 214-00910 Perennials (1 Gallon Container) 1,351 Each 12,191.84 9.02 214-01010 Brush Layer Cutting 7,655 Each 24,577.50 3.21 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 8 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-01015 Willow Cuttings 938 Each 1,750.00 1.87 214-01025 Dormant Log Cutting 100 Each 1,000.00 10.00 215-00000 Transplant Shrub 800 Each 9,600.00 12.00 215-00010 Transplant Tree 5 Each 650.00 130.00 215-00030 Transplant Tree (1.5 to 3 Inch) 5 Each 3,000.00 600.00 215-00600 Transplant Plug 4,000 Each 11,400.00 2.85 216-00015 Soil Retention Blanket (Excelsior) 4,230 Sq Yard 7,884.50 1.86 216-00035 Soil Retention Blanket (Plastic) 17,728 Sq Yard 100,879.80 5.69 216-00037 Soil Retention Blanket (Coconut) 2,463 Sq Yard 4,020.63 1.63 216-00039 Soil Retention Blanket (Straw) 4,243 Sq Yard 3,810.40 0.90 216-00041 Soil Retention Blanket (Straw/Coconut) 228,208 Sq Yard 295,329.91 1.29 216-00060 Soil Retention System 266 Sq Yard 1,117.20 4.20 217-00000 Herbicide Treatment 110,502 Sq Yard 8,086.20 0.07 217-00015 Noxious Weed Management 773 Sq Yard 270.55 0.35 217-00020 Herbicide Treatment 610 Hour 51,958.00 85.18 218-00000 Noxious Weed Management 1 Lump Sum 6,300.00 6,300.00 250-00010 Environmental Health and Safety Management 9 Lump Sum 160,410.75 17,823.42 250-00050 Monitoring Technician 770 Hour 69,654.00 90.46 250-00100 Environmental Health and Safety 3 Lump Sum 11,994.00 3,998.00 250-00110 Health and Safety Officer 371 Hour 37,097.00 99.99 250-00120 Material Sampling and Delivery 7 Each 1,668.00 238.29 250-00210 Solid Waste Disposal 16 Cubic Yard 6,671.95 417.00 250-00215 Solid Waste Disposal (Special) 3 Cubic Yard 570.00 190.00 250-00220 Hazardous Waste Disposal 53 Cubic Yard 16,245.00 306.51 304-01000 Aggregate Base Course (Class 1) 39,396 Ton 440,798.60 11.19 304-01005 Aggregate Base Course (Class 1) 129 Cubic Yard 3,185.00 24.69 304-02000 Aggregate Base Course (Class 2) 21,405 Ton 224,752.50 10.50 304-02005 Aggregate Base Course (Class 2) 854 Cubic Yard 27,755.00 32.50 304-02027 Aggregate Base Course (Class 2) 24,000 Cubic Yard 149,760.00 6.24 304-03000 Aggregate Base Course (Class 3) 1,290 Ton 19,169.40 14.86 304-06000 Aggregate Base Course (Class 6) 243,514 Ton 2,881,678.15 11.83 304-06004 Aggregate Base Course (Class 6) 9,373 Sq Yard 26,244.40 2.80 304-06007 Aggregate Base Course (Class 6) 44,780 Cubic Yard 772,059.71 17.24 304-06008 Aggregate Base Course (Class 6) (Special) 28,776 Cubic Yard 451,021.00 15.67 304-06009 Aggregate Base Course (Class 6) (Special) 21,949 Ton 211,202.10 9.62 304-06020 Aggregate Base Course (Class 6) (Furnish Only) 12,800 Ton 224,000.00 17.50 304-06027 Aggregate Base Course (Class 6) 12,000 Cubic Yard 74,880.00 6.24 304-07000 Aggregate Base Course (Class 7) 23,545 Ton 270,718.40 11.50 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 9 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-07005 Aggregate Base Course (Class 7) 10 Cubic Yard 350.00 35.00 304-07009 Aggregate Base Course (Class 7) (Special) 46,575 Ton 389,049.25 8.35 304-09000 Aggregate Base Course (Special) 7,136 Cubic Yard 106,005.45 14.86 304-09014 Aggregate Base Course (Special) 60,487 Ton 728,474.20 12.04 304-09055 Aggregate Base Course (Blotter Material) 25 Ton 1,250.00 50.00 306-01000 Reconditioning 119,138 Sq Yard 182,621.97 1.53 307-00000 Hydrated Lime 3,485 Ton 396,949.00 113.90 307-00212 Processing Lime Treated Subgrade (12 Inch) 105,440 Sq Yard 326,164.11 3.09 310-00400 Process Asphalt Mat For Base Course 691,959 Sq Yard 887,557.15 1.28 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 16,327 Ton 1,297,403.53 79.46 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 1,692 Sq Yard 54,866.90 32.43 403-00800 Emergency Pothole Repair 150 Ton 21,232.50 141.55 403-01010 Hot Bituminous Pavement (Asphalt) (5 Year Warranty) 34,448 Ton 1,148,840.80 33.35 403-01011 Hot Bituminous Pavement 5 Year Warranty 1 Lump Sum 50,000.00 50,000.00 403-09110 Stone Mastic Asphalt 57,946 Ton 2,007,824.59 34.65 403-09121 Stone Mastic Asphalt (Fibers) (Asphalt) 26,404 Ton 1,306,998.00 49.50 403-09500 Furnish Hot Bituminous Pavement 23,287 Ton 888,075.36 38.14 403-32741 Hot Bituminous Pavement (Grading SG) (75) (PG 64-22) 11,869 Ton 433,218.50 36.50 403-32821 Hot Bituminous Pavement (Grading SG) (100) (PG 58-28) 2,792 Ton 81,945.20 29.35 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 234,431 Ton 7,827,694.18 33.39 403-33731 Hot Bituminous Pavement (Grading S) (75) (PG 58-34) 132 Ton 11,880.00 90.00 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 106,523 Ton 3,350,740.03 31.46 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 255,315 Ton 9,573,843.96 37.50 403-33801 Hot Bituminous Pavement (Grading S) (100) 1,965 Ton 74,091.81 37.71 403-33821 Hot Bituminous Pavement (Grading S) (100) (PG 58-28) 29,220 Ton 1,022,700.00 35.00 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 238,223 Ton 7,892,895.52 33.13 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 241,456 Ton 8,823,907.52 36.54 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 277,216 Ton 10,209,664.68 36.83 403-33971 Hot Bituminous Pavement (Grading S) (125) (PG 76-28) 2,227 Ton 91,307.00 41.00 403-34601 Hot Bituminous Pavement (Grading SX) (50) 42,608 Ton 977,846.65 22.95 403-34701 Hot Bituminous Pavement (Grading SX) (75) 357,970 Ton 9,452,917.03 26.41 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 39,286 Ton 1,591,618.87 40.51 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 50,828 Ton 3,046,144.50 59.93 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 775 Ton 34,487.50 44.50 403-34771 Hot Bituminous Pavement (Grading SX) (75) (PG 76-28) 405 Ton 28,755.00 71.00 403-34801 Hot Bituminous Pavement (Grading SX) (100) 28,744 Ton 733,689.60 25.52 403-34821 Hot Bituminous Pavement (Grading SX) (100) (PG 58-28) 1,273 Ton 73,197.50 57.50 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 3,421 Ton 141,998.00 41.51 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 10 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 2,536 Ton 100,667.29 39.70 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 22,526 Ton 861,964.00 38.27 403-35701 Hot Bituminous Pavement (Grading S-Fines) (75) 13,075 Ton 302,947.75 23.17 403-35721 Hot Bituminous Pavement (Grading S-Fines)(75)(PG 58-2 982 Ton 49,885.60 50.80 403-36400 Hot Bituminous Pavement (Grading SX) (75) 56,607 Ton 1,462,278.31 25.83 405-00000 Heating and Scarifying Treatment 603,741 Sq Yard 819,658.83 1.36 405-00100 Heating and Remixing Treatment 1,187,179 Sq Yard 4,013,605.37 3.38 406-09500 Cold Bituminous Pavement (Recycle) 451,343 Sq Yard 655,828.74 1.45 408-01000 Hot Poured Joint and Crack Sealant 31 Ton 75,320.00 2,429.68 409-01010 Cover Coat Material (Type I) 363 Ton 11,841.06 32.62 409-01015 Cover Coat Material (Type I) 1,402,038 Sq Yard 981,426.60 0.70 409-02015 Cover Coat Material (Type II) 478,909 Sq Yard 335,236.30 0.70 409-04050 Cover Coat Material (Special) 478,909 Sq Yard 311,290.85 0.65 409-09000 Micro-Surfacing Seal Coat 1,938 Ton 249,517.50 128.75 411-03342 Asphalt Cement Performance Grade (PG 64-28) 7,846 Ton 1,895,553.20 241.59 411-03345 Asphalt Cement Performance Grade (PG 76-28) 6,628 Ton 1,561,000.00 235.52 411-03352 Asphalt Cement Performance Grade (PG 58-28) 10,342 Ton 2,012,280.60 194.57 411-03355 Asphalt Cement Performance Grade (PG 58-34) 10,084 Ton 2,305,873.33 228.67 411-10253 Emulsified Asphalt (CSS-1H) 54,948 Gallon 67,752.00 1.23 411-10255 Emulsified Asphalt (Slow-Setting) 569,918 Gallon 593,332.80 1.04 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 95,344 Gallon 39,096.64 0.41 411-10300 Emulsified Asphalt (Prime Coat) 56,959 Gallon 83,171.10 1.46 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerize 1,026,152 Gallon 416,476.56 0.41 411-21020 Liquid Asphaltic Material (MC-70) 51,025 Gallon 89,838.00 1.76 411-90010 Asphalt Rejuvenating Agent 136,285 Gallon 191,856.86 1.41 411-90040 Recycling Agent 453,400 Gallon 588,157.28 1.30 412-00000 Furnish Concrete Pavement 2,620 Cubic Yard 131,000.00 50.00 412-00600 Concrete Pavement (6 Inch) 106,924 Sq Yard 1,574,960.20 14.73 412-00605 Concrete Pavement (6 Inch) (Fast Track) 765 Sq Yard 13,272.75 17.35 412-00700 Concrete Pavement (7 Inch) 20 Sq Yard 2,370.00 118.50 412-00800 Concrete Pavement (8 Inch) 11,611 Sq Yard 253,062.60 21.80 412-00900 Concrete Pavement (9 Inch) 16,322 Sq Yard 652,142.82 39.95 412-00901 Concrete Pavement (9 Inch) (Special) 388 Sq Yard 30,935.27 79.73 412-00920 Concrete Pavement (9 Inch) (Fast Track) 1,728 Sq Yard 60,480.00 35.00 412-01000 Concrete Pavement (10 Inch) 104,869 Sq Yard 2,346,996.69 22.38 412-01025 Concrete Pavement (10-1/4 Inch) 92,419 Sq Yard 2,033,218.00 22.00 412-01050 Concrete Pavement (10-1/2 Inch) 247,257 Sq Yard 5,129,834.25 20.75 412-01060 Concrete Pavement (10-1/2 Inch) (Fast Track) 2,100 Sq Yard 47,145.00 22.45 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 11 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-01100 Concrete Pavement (11 Inch) 189 Sq Yard 8,316.00 44.00 412-01120 Concrete Pavement (11 Inch) (Fast Track) 1,264 Sq Yard 102,100.20 80.78 412-01150 Concrete Pavement (11-1/2 Inch) 3,702 Sq Yard 125,766.00 33.97 412-01200 Concrete Pavement (12 Inch) 19,265 Sq Yard 612,541.00 31.80 412-01220 Concrete Pavement (12 Inch) (Fast Track) 4,210 Sq Yard 172,610.00 41.00 412-01250 Concrete Pavement (12-1/2 Inch) 126 Sq Yard 7,560.00 60.00 412-01300 Concrete Pavement (13 Inch) 64,574 Sq Yard 2,280,894.23 35.32 412-01325 Concrete Pavement (13 Inch)(Fast Track) 3,437 Sq Yard 151,228.00 44.00 412-01400 Concrete Pavement (14 Inch) 73,921 Sq Yard 2,365,472.00 32.00 412-01500 Concrete Pavement (15 Inch) 78,596 Sq Yard 2,570,089.20 32.70 420-00000 Geomembrane 2,684 Sq Yard 16,104.00 6.00 420-00100 Geotextile (Erosion Control) (Class A) 22,619 Sq Yard 41,032.50 1.81 420-00101 Geotextile (Erosion Control) (Class B) 2,955 Sq Yard 6,716.40 2.27 420-00110 Geotextile (Drainage) (Class A) 1,549 Sq Yard 2,528.36 1.63 420-00130 Geotextile (Separator) (Class A) 2,693 Sq Yard 8,001.04 2.97 420-00200 Geotextile (Weed Barrier) 2,171 Sq Yard 4,016.35 1.85 420-00300 Geotextile (Reinforcement) 11,110 Sq Yard 114,988.50 10.35 420-00500 Geotextile (Paving) 171,815 Sq Yard 135,689.87 0.79 502-00460 Pile Tip 223 Each 25,256.00 113.26 502-11057 Steel Piling (HP 10x57) 1,241 Lin Foot 29,332.60 23.64 502-11274 Steel Piling (HP 12x74) 4,749 Lin Foot 110,983.38 23.37 502-11284 Steel Piling (HP 12x84) 5,907 Lin Foot 142,274.00 24.09 502-11489 Steel Piling (HP 14x89) 705 Lin Foot 17,977.50 25.50 502-14117 Steel Piling (HP 14x117) 732 Lin Foot 36,600.00 50.00 503-00018 Drilled Caisson (18 Inch) 20 Lin Foot 898.00 44.90 503-00024 Drilled Caisson (24 Inch) 10,510 Lin Foot 434,794.00 41.37 503-00030 Drilled Caisson (30 Inch) 3,332 Lin Foot 421,121.40 126.39 503-00036 Drilled Caisson (36 Inch) 5,638 Lin Foot 487,799.03 86.52 503-00042 Drilled Caisson (42 Inch) 776 Lin Foot 152,250.62 196.20 503-00048 Drilled Caisson (48 Inch) 836 Lin Foot 160,351.58 191.81 503-00054 Drilled Caisson (54 Inch) 663 Lin Foot 184,667.60 278.53 503-00060 Drilled Caisson (60 Inch) 1,670 Lin Foot 359,400.00 215.21 503-00200 Caisson (Special) 14,070 Lin Foot 239,190.00 17.00 503-00300 Caisson Load Test 2 Each 165,106.09 82,553.05 504-03311 Retaining Wall (1)(Alternative Systems) 1 Lump Sum 43,600.00 43,600.00 504-03411 Retaining Wall (Boulder) 600 Sq Foot 27,000.00 45.00 504-04410 Block Facing 101,368 Sq Foot 838,483.90 8.27 504-04420 Precast Panel Facing 14,356 Sq Foot 344,544.00 24.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 12 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 504-06130 Ground Nailed Wall (< 30 Foot Total Height) 7,018 Sq Foot 771,980.00 110.00 504-06131 Ground Nailed Wall (>30 Foot Total Height) 1,918 Sq Foot 157,276.00 82.00 504-08050 Stone Landscape Wall 2,000 Sq Foot 68,000.00 34.00 504-08100 Timber Retaining Wall 210 Sq Foot 2,171.40 10.34 506-00000 Riprap 710 Cubic Yard 36,210.00 51.00 506-00010 Riprap (Special) 28,393 Cubic Yard 1,077,842.00 37.96 506-00030 Grouted Riprap 1,436 Cubic Yard 96,351.00 67.10 506-00050 Slope Mattress 10 Cubic Yard 2,500.00 250.00 506-00206 Riprap (6 Inch) 966 Cubic Yard 33,244.80 34.41 506-00209 Riprap (9 Inch) 1,159 Cubic Yard 55,545.69 47.93 506-00212 Riprap (12 Inch) 1,875 Cubic Yard 87,675.43 46.76 506-00218 Riprap (18 Inch) 4,582 Cubic Yard 189,743.30 41.41 506-00224 Riprap (24 Inch) 435 Cubic Yard 18,220.00 41.89 506-00230 Riprap (30 In) 550 Cubic Yard 35,750.00 65.00 506-00236 Riprap (36 Inch) 4,319 Cubic Yard 204,480.00 47.34 506-00312 Riprap (12 Inch) (Furnish Only) 500 Cubic Yard 10,000.00 20.00 506-00318 Riprap (18 Inch) (Furnish Only) 300 Cubic Yard 6,000.00 20.00 506-00324 Riprap (24 Inch) (Furnish Only) 900 Cubic Yard 18,000.00 20.00 506-01020 Geogrid Reinforcement 11,041 Sq Yard 39,195.55 3.55 507-00000 Concrete Slope and Ditch Paving 488 Cubic Yard 147,304.20 301.85 507-00100 Concrete Slope and Ditch Paving (Reinforced) 1,451 Cubic Yard 365,529.00 251.92 507-00200 Dry Rubble Slope and Ditch Paving 29 Cubic Yard 920.36 31.74 507-00350 Grouted Riprap Slope and Ditch Paving 145 Cubic Yard 6,090.00 42.00 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 3,568 Ton 367,656.39 103.04 509-00000 Structural Steel 652,717 Pound 474,666.44 0.73 509-00001 Structural Steel (Galvanized) 12,913 Pound 24,025.28 1.86 509-08010 Alter and Erect Structural Steel 1 Lump Sum 106,300.41 106,300.41 509-08100 Provide Temporary Support 1 Lump Sum 3,200.00 3,200.00 509-60000 Architectural Steel Refurbishment 1 Lump Sum 65,348.83 65,348.83 509-90000 Paint Existing Structure(S) 1 Lump Sum 442,545.34 442,545.34 510-20025 Structural Plate Arch Pipe (13 foot 6 inch x 9 foot 6 94 Lin Foot 47,000.00 500.00 510-20100 Structural Plate Arch (Special) 108 Lin Foot 64,800.00 600.00 512-00101 Bearing Device (Type I) 50 Each 19,980.00 399.60 513-00600 Bridge Drain 7 Each 24,060.00 3,437.14 513-00690 Bridge Drain (Special) 20 Each 45,066.00 2,253.30 514-00200 Pedestrian Railing (Steel) 4,654 Lin Foot 370,127.53 79.53 514-00201 Pedestrian Railing (Steel)(Special) 178 Lin Foot 20,648.00 116.00 515-00120 Waterproofing (Membrane) 62,616 Sq Yard 537,461.64 8.58 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 13 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 515-00400 Concrete Sealer 9,793 Sq Yard 38,582.63 3.94 515-00410 Concrete Sealer (Calcium Nitrite) 4,118 Sq Yard 113,634.36 27.59 515-00500 Corrosion Inhibitor (Penetrating) 1,315 Sq Yard 31,560.00 24.00 518-00109 Waterstop (9 Inch) 123 Lin Foot 1,599.00 13.00 518-01002 Bridge Expansion Device (0-2 Inch) 1,944 Lin Foot 156,218.76 80.36 518-01004 Bridge Expansion Device (0-4 Inch) 3,415 Lin Foot 317,318.19 92.92 518-01104 Bridge Expansion Device (0-4 Inch) (Install Only) 322 Lin Foot 20,920.00 64.97 518-02010 Elastomeric Concrete End Dam 48 Cubic Foot 14,880.00 310.00 518-03000 Sawing and Sealing Bridge Joint 2,131 Lin Foot 26,720.36 12.54 519-01000 Epoxy Resin (Injection) 600 Lin Foot 14,400.00 24.00 521-00060 Slurry Wall 56,000 Sq Foot 196,000.00 3.50 601-01000 Concrete Class B 2,085 Cubic Yard 440,571.53 211.31 601-01010 Concrete Class BZ 5 Cubic Yard 933.00 186.60 601-01040 Concrete Class B (Bridge) 1,401 Cubic Yard 323,100.00 230.62 601-01050 Concrete Class B (Wall) 518 Cubic Yard 144,389.50 278.74 601-03000 Concrete Class D 117 Cubic Yard 73,610.42 629.15 601-03020 Concrete Class D (Miscellaneous) 125 Cubic Yard 57,525.89 460.21 601-03030 Concrete Class D (Box Culvert) 2,556 Cubic Yard 839,736.00 328.54 601-03040 Concrete Class D (Bridge) 16,689 Cubic Yard 4,384,750.05 262.73 601-03041 Concrete Class D (Bridge) (Special) 745 Cubic Yard 528,328.60 709.17 601-03050 Concrete Class D (Wall) 5,061 Cubic Yard 1,388,439.66 274.34 601-03540 Concrete Class DT (Deck Topping) 134 Cubic Yard 29,198.00 217.90 601-06150 Concrete (Patching) 5,852 Sq Foot 83,981.00 14.35 601-10075 Shotcrete (3 Inch Min Thick, 5000 psi Min Strength) 1,092 Sq Yard 92,820.00 85.00 601-40000 Masonry Veneer 4,033 Sq Foot 90,905.98 22.54 601-40005 Cut Stone Veneer 1,683 Sq Foot 73,323.96 43.57 601-40010 Masonry Wall 4,992 Sq Foot 152,318.49 30.51 601-40210 Concrete Finish (Special) 25,979 Sq Foot 207,832.00 8.00 601-40250 Bridge Deck Finish (Sawed Grooves) 6,379 Sq Yard 26,053.00 4.08 601-40300 Structural Concrete Coating 23,831 Sq Yard 89,857.00 3.77 601-40301 Structural Concrete Coating 205,809 Sq Foot 130,423.20 0.63 601-40302 Structural Concrete Coating (Anti-Graffiti) 229,090 Sq Foot 163,650.90 0.71 601-40400 Structural Concrete Stain 4,169 Sq Yard 34,122.85 8.18 602-00000 Reinforcing Steel 1,456,885 Pound 716,332.18 0.49 602-00020 Reinforcing Steel (Epoxy Coated) 3,576,592 Pound 2,026,518.57 0.57 602-00030 Reinforcing (Fiber Reinforced Polymer)(Surface) 548 M Kip Foot 301,840.00 550.80 603-00000 Culvert Lining 399 Lin Foot 43,905.00 110.04 603-01120 12 Inch Reinforced Concrete Pipe 15 Lin Foot 1,050.00 70.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 14 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 490 Lin Foot 18,180.00 37.10 603-01150 15 Inch Reinforced Concrete Pipe 387 Lin Foot 17,049.32 44.06 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 239 Lin Foot 9,082.00 38.00 603-01180 18 Inch Reinforced Concrete Pipe 3,181 Lin Foot 124,204.00 39.05 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 17,442 Lin Foot 555,387.76 31.84 603-01240 24 Inch Reinforced Concrete Pipe 1,307 Lin Foot 63,434.00 48.53 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 14,132 Lin Foot 531,470.93 37.61 603-01300 30 Inch Reinforced Concrete Pipe 366 Lin Foot 21,540.00 58.85 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 6,606 Lin Foot 276,702.00 41.89 603-01360 36 Inch Reinforced Concrete Pipe 1,206 Lin Foot 86,688.80 71.88 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 4,505 Lin Foot 217,559.36 48.29 603-01420 42 Inch Reinforced Concrete Pipe 231 Lin Foot 18,480.00 80.00 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 1,004 Lin Foot 49,696.00 49.50 603-01480 48 Inch Reinforced Concrete Pipe 199 Lin Foot 22,887.20 115.01 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 3,446 Lin Foot 234,644.00 68.09 603-01540 54 Inch Reinforced Concrete Pipe 97 Lin Foot 10,514.80 108.40 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) 1,091 Lin Foot 109,100.00 100.00 603-01605 60 Inch Reinforced Concrete Pipe (Complete In Place) 3,288 Lin Foot 360,748.00 109.72 603-01660 66 Inch Reinforced Concrete Pipe 52 Lin Foot 16,260.40 312.70 603-01725 72 Inch Reinforced Concrete Pipe (Complete In Place) 154 Lin Foot 21,868.00 142.00 603-01845 84 Inch Reinforced Concrete Pipe (Complete In Place) 508 Lin Foot 156,593.79 308.26 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 105 Lin Foot 5,477.28 52.16 603-02305 38x24 Inch Reinforced Concrete Pipe Elliptical 223 Lin Foot 13,380.00 60.00 603-02485 60x38 Inch Reinforced Concrete Pipe Elliptical (CIP) 306 Lin Foot 30,600.00 100.00 603-02545 68x43 Inch Reinforcement Concrete Pipe Elliptical 353 Lin Foot 47,655.00 135.00 603-02605 76x48 Inch Reinforced Concrete Pipe Elliptical 202 Lin Foot 29,088.00 144.00 603-03720 72 Inch Reinforced Concrete Pipe Special 304 Lin Foot 106,400.00 350.00 603-05012 12 Inch Reinforced Concrete End Section 4 Each 1,600.00 400.00 603-05018 18 Inch Reinforced Concrete End Section 46 Each 23,041.67 500.91 603-05024 24 Inch Reinforced Concrete End Section 56 Each 32,982.90 588.98 603-05030 30 Inch Reinforced Concrete End Section 10 Each 7,148.48 714.85 603-05036 36 Inch Reinforced Concrete End Section 8 Each 6,199.84 774.98 603-05048 48 Inch Reinforced Concrete End Section 1 Each 740.00 740.00 603-05060 60 Inch Reinforced Concrete End Section 1 Each 1,860.00 1,860.00 603-07240 24 Inch Reinforced Concrete Pipe (Jacked) 85 Lin Foot 35,980.50 423.30 603-07360 36 Inch Reinforced Concrete Pipe (Jacked) 160 Lin Foot 109,140.00 682.13 603-10120 12 Inch Corrugated Steel Pipe 605 Lin Foot 24,116.40 39.86 603-10150 15 Inch Corrugated Steel Pipe 55 Lin Foot 1,760.00 32.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 15 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10180 18 Inch Corrugated Steel Pipe 4,107 Lin Foot 158,023.75 38.48 603-10240 24 Inch Corrugated Steel Pipe 4,827 Lin Foot 321,244.18 66.55 603-10300 30 Inch Corrugated Steel Pipe 291 Lin Foot 22,123.37 76.03 603-10360 36 Inch Corrugated Steel Pipe 971 Lin Foot 80,617.98 83.03 603-10420 42 Inch Corrugated Steel Pipe 498 Lin Foot 32,370.00 65.00 603-10480 48 Inch Corrugated Steel Pipe 500 Lin Foot 35,228.00 70.46 603-10540 54 Inch Corrugated Steel Pipe 317 Lin Foot 33,485.00 105.63 603-10600 60 Inch Corrugated Steel Pipe 316 Lin Foot 28,236.00 89.35 603-10660 66 Inch Corrugated Steel Pipe 240 Lin Foot 19,848.00 82.70 603-10720 72 Inch Corrugated Steel Pipe 60 Lin Foot 3,960.00 66.00 603-10780 78 Inch Corrugated Steel Pipe 40 Lin Foot 2,720.00 68.00 603-10840 84 Inch Corrugated Steel Pipe 36 Lin Foot 6,300.00 175.00 603-15018 18 Inch Equivalent Corrugated Steel Pipe Arch 196 Lin Foot 14,368.06 73.31 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 240 Lin Foot 11,700.00 48.75 603-15036 36 Inch Equivalent Corrugated Steel Pipe Arch 274 Lin Foot 11,704.00 42.72 603-15048 48 Inch Equivalent Corrugated Steel Pipe Arch 293 Lin Foot 53,470.00 182.49 603-15060 60 Inch Equivalent Corrugated Steel Pipe Arch 108 Lin Foot 24,300.00 225.00 603-30012 12 Inch Steel End Section 5 Each 768.10 153.62 603-30015 15 Inch Steel End Section 3 Each 600.00 200.00 603-30018 18 Inch Steel End Section 88 Each 20,528.58 233.28 603-30024 24 Inch Steel End Section 116 Each 32,885.48 283.50 603-30030 30 Inch Steel End Section 5 Each 2,168.00 433.60 603-30036 36 Inch Steel End Section 11 Each 5,832.76 530.25 603-30060 60 Inch Steel End Section 6 Each 7,560.00 1,260.00 603-30066 66 Inch Steel End Section 2 Each 2,750.00 1,375.00 603-31318 18 Inch Equivalent Arch Steel End Section 9 Each 2,396.00 266.22 603-31324 24 Inch Equivalent Arch Steel End Section 8 Each 1,860.00 232.50 603-31336 36 Inch Equivalent Arch Steel End Section 3 Each 1,242.00 414.00 603-31348 48 Inch Equivalent Arch Steel End Section 4 Each 3,800.00 950.00 603-31360 60 Inch Equivalent Arch Steel End Section 1 Each 2,500.00 2,500.00 603-33018 18 Inch Pipe Safety End Treatment 29 Each 18,720.00 645.52 603-33024 24 Inch Pipe Safety End Treatment 18 Each 20,292.00 1,127.33 603-33030 30 Inch Pipe Safety End Treatment 8 Each 13,384.00 1,673.00 603-33036 36 Inch Pipe Safety End Treatment 26 Each 57,200.00 2,200.00 603-33042 42 Inch Pipe Safety End Treatment 8 Each 33,600.00 4,200.00 603-33048 48 Inch Pipe Safety End Treatment 2 Each 18,000.00 9,000.00 603-33060 60 Inch Pipe Safety End Treatment 1 Each 4,000.00 4,000.00 603-50002 2 Inch Plastic Pipe 24 Lin Foot 97.20 4.05 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 16 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-50004 4 Inch Plastic Pipe 656 Lin Foot 7,216.00 11.00 603-50006 6 Inch Plastic Pipe 2,328 Lin Foot 30,264.00 13.00 603-50007 6 Inch Plastic Pipe (Special) 8,990 Lin Foot 10,867.00 1.21 603-50008 8 Inch Plastic Pipe 36 Lin Foot 3,060.00 85.00 603-50010 10 Inch Plastic Pipe 38 Lin Foot 1,368.00 36.00 603-50012 12 Inch Plastic Pipe 501 Lin Foot 24,939.28 49.78 603-50015 15 Inch Plastic Pipe 418 Lin Foot 14,785.17 35.37 603-50018 18 Inch Plastic Pipe 2,258 Lin Foot 100,207.90 44.38 603-50024 24 Inch Plastic Pipe 110 Lin Foot 6,343.70 57.67 603-50030 30 Inch Plastic Pipe 1,049 Lin Foot 42,985.00 40.98 603-50106 Place 6 Inch Plastic Pipe 7,700 Lin Foot 44,660.00 5.80 603-61120 12 Inch Flexible Pipe 401 Lin Foot 21,253.00 53.00 603-61180 18 Inch Flexible Pipe 508 Lin Foot 11,988.80 23.60 603-61300 30 Inch Flexible Pipe 220 Lin Foot 9,900.00 45.00 603-70603 6x3 Foot Concrete Box Culvert (Precast) 84 Lin Foot 25,200.00 300.00 603-70604 6x4 Foot Concrete Box Culvert (Precast) 280 Lin Foot 70,800.00 252.86 603-70804 8x4 Foot Concrete Box Culvert (Precast) 167 Lin Foot 46,760.00 280.00 603-70805 8x5 Foot Concrete Box Culvert (Precast) 312 Lin Foot 74,880.00 240.00 603-71006 10x6 Foot Concrete Box Culvert (Precast) 148 Lin Foot 62,900.00 425.00 603-80800 14x10 Foot Concrete Arch Culvert (Precast) 330 Lin Foot 221,100.00 670.00 603-82018 18 Inch Ductile Iron Pipe 376 Lin Foot 28,960.23 77.02 604-00305 Inlet Type C (5 Foot) 73 Each 156,030.76 2,137.41 604-00310 Inlet Type C (10 Foot) 14 Each 34,617.25 2,472.66 604-00315 Inlet Type C (15 Foot) 4 Each 14,760.00 3,690.00 604-00320 Inlet Type C (20 Foot) 1 Each 4,030.00 4,030.00 604-00505 Inlet Type D (5 Foot) 8 Each 23,800.27 2,975.03 604-00510 Inlet Type D (10 Foot) 14 Each 82,000.00 5,857.14 604-00550 Inlet Type D (Special) 3 Each 19,200.00 6,400.00 604-13005 Inlet Type 13 (5 Foot) 3 Each 8,559.58 2,853.19 604-13610 Inlet Type 13 (Triple) (10 Foot) 2 Each 9,920.00 4,960.00 604-16005 Inlet Type 16 (5 Foot) 39 Each 55,204.72 1,415.51 604-16010 Inlet Type 16 (10 Foot) 5 Each 9,000.00 1,800.00 604-19000 Inlet Special 4 Each 17,000.00 4,250.00 604-19005 Inlet Special (5 Foot) 8 Each 19,700.00 2,462.50 604-19010 Inlet Special (10 Foot) 2 Each 13,400.00 6,700.00 604-19105 Inlet Type R L 5 (5 Foot) 53 Each 145,194.57 2,739.52 604-19110 Inlet Type R L 5 (10 Foot) 12 Each 47,475.47 3,956.29 604-19115 Inlet Type R L 5 (15 Foot) 3 Each 13,251.44 4,417.15 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 17 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-19205 Inlet Type R L 10 (5 Foot) 25 Each 94,851.96 3,794.08 604-19210 Inlet Type R L 10 (10 Foot) 18 Each 81,515.00 4,528.61 604-19215 Inlet Type R L 10 (15 Foot) 4 Each 23,093.74 5,773.44 604-19305 Inlet Type R L 15 (5 Foot) 4 Each 17,644.17 4,411.04 604-19310 Inlet Type R L 15 (10 Foot) 3 Each 15,770.44 5,256.81 604-19405 Inlet Type R Special (5 Foot) 1 Each 3,366.40 3,366.40 604-19710 Inlet Special (Trench Drain) (10 Inch Width) 21 Lin Foot 3,360.00 160.00 604-25000 Vane Grate Inlet Special 2 Each 5,200.00 2,600.00 604-25005 Vane Grate Inlet (5 Foot) 8 Each 23,762.16 2,970.27 604-25006 Vane Grate Inlet Special (5 Foot) 1 Each 8,000.00 8,000.00 604-25010 Vane Grate Inlet (10 Foot) 2 Each 7,460.00 3,730.00 604-25011 Vane Grate Inlet Special (10 Foot) 2 Each 8,000.00 4,000.00 604-25016 Vane Grate Inlet Special (15 Foot) 1 Each 2,650.00 2,650.00 604-25021 Vane Grate Inlet Special (20 Foot) 1 Each 3,700.00 3,700.00 604-26005 Vane Grate Inlet (Double) (5 Foot) 41 Each 121,624.30 2,966.45 604-26010 Vane Grate Inlet (Double) (10 Foot) 13 Each 50,325.76 3,871.21 604-26015 Vane Grate Inlet (Double) (15 Foot) 1 Each 3,750.00 3,750.00 604-26025 Vane Grate Inlet (Double) (25 Foot) 3 Each 13,650.00 4,550.00 604-30000 Manhole Slab Base (Special) 4 Each 28,400.00 7,100.00 604-30005 Manhole Slab Base (5 Foot) 26 Each 59,073.41 2,272.05 604-30010 Manhole Slab Base (10 Foot) 45 Each 112,606.96 2,502.38 604-30015 Manhole Slab Base (15 Foot) 35 Each 106,709.96 3,048.86 604-30020 Manhole Slab Base (20 Foot) 6 Each 23,280.00 3,880.00 604-30025 Manhole Slab Base (25 Foot) 7 Each 46,940.00 6,705.71 604-30030 Manhole Slab Base (30 Foot) 2 Each 6,720.00 3,360.00 604-31005 Manhole Box Base (5 Foot) 1 Each 2,500.00 2,500.00 604-31010 Manhole Box Base (10 Foot) 6 Each 27,732.00 4,622.00 604-31015 Manhole Box Base (15 Foot) 10 Each 32,000.00 3,200.00 604-31025 Manhole Box Base (25 Foot) 2 Each 7,800.00 3,900.00 604-39000 Manhole Special 3 Each 19,093.96 6,364.65 604-39050 Manhole (Traffic Management System) 71 Each 197,566.39 2,782.63 604-50062 Grating and Frame 1 Each 1,000.00 1,000.00 604-50200 Manhole Ring and Cover 2 Each 640.00 320.00 604-56000 Slotted Vane Drain 9 Each 9,000.00 1,000.00 605-00020 2 Inch Perforated Pipe Underdrain 1,005 Lin Foot 22,210.50 22.10 605-00060 6 Inch Perforated Pipe Underdrain 258 Lin Foot 20,350.71 78.88 605-00120 12 Inch Perforated Pipe Underdrain 3,884 Lin Foot 155,134.50 39.94 605-17000 Vertical Drainage Wick 1,738 Lin Foot 6,952.00 4.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 18 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 605-82100 Pipe Edge Drain 1,100 Lin Foot 13,420.00 12.20 605-83001 Geocomposite Drain without Pipe 848 Sq Yard 5,724.00 6.75 605-83002 Geocomposite Drain with Pipe 685 Sq Yard 11,987.50 17.50 605-83560 6 Inch Pipe Underdrain 342 Lin Foot 10,431.00 30.50 605-83580 8 Inch Pipe Underdrain 200 Lin Foot 4,480.00 22.40 605-84000 Subsurface Drain Outlet 505 Lin Foot 8,033.36 15.91 606-00301 Guardrail Type 3 (6-3 Post Spacing) 160,363 Lin Foot 1,835,301.08 11.44 606-00305 Guardrail Type 3 (Special) 33 Lin Foot 4,755.96 144.12 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 9,960 Lin Foot 147,062.30 14.77 606-00420 Guardrail Type 4 (Style CA) 755 Lin Foot 83,205.00 110.21 606-00601 Guardrail Type 6 (6-3 Post Spacing) 1,463 Lin Foot 19,764.40 13.51 606-00700 Guardrail Type 7 2,341 Lin Foot 108,336.80 46.28 606-00705 Guardrail Type 7 (Special) 3,055 Lin Foot 378,373.90 123.85 606-00710 Guardrail Type 7 (Style CA) 6,795 Lin Foot 183,733.00 27.04 606-00715 Guardrail Type 7 (Style CA)(Concrete Glare Screen) 1,080 Lin Foot 65,232.00 60.40 606-00716 Guardrail Type 7 (Style CA) (Special) 590 Lin Foot 21,830.00 37.00 606-00720 Guardrail Type 7 (Style CC) 27,240 Lin Foot 648,770.60 23.82 606-00726 Guardrail Type 7 (Style CC-HOV) 1,078 Lin Foot 44,737.00 41.50 606-00730 Guardrail Type 7 (Style CD) 4,678 Lin Foot 174,270.00 37.25 606-00735 Guardrail Type 7 (Style CD)(Concrete Glare Screen) 965 Lin Foot 43,425.00 45.00 606-00740 Guardrail Type 7 (Style CE) 9,859 Lin Foot 389,660.96 39.52 606-00741 Guardrail Type 7 (Style CE) (Special) 1,000 Lin Foot 167,000.00 167.00 606-00747 Guardrail Type 7 (Style CD-HOV) (Special) 3,759 Lin Foot 91,569.24 24.36 606-00750 Guardrail Type 7 (Style CL) 289 Lin Foot 12,716.00 44.00 606-00800 Guardrail Type 7 (F-Shape Concrete Barrier) 880 Lin Foot 30,800.00 35.00 606-00900 Guardrail (Special) 30 Lin Foot 5,752.50 191.75 606-01320 End Anchorage Type 3B 11 Each 5,779.28 525.39 606-01340 End Anchorage Type 3D 144 Each 64,290.14 446.46 606-01370 Transition Type 3G 380 Each 306,643.67 806.96 606-01371 Transition Type 3G (Special) 5 Each 9,238.72 1,847.74 606-01380 Transition Type 3H 51 Each 25,122.35 492.60 606-01385 Transition Type 3J 45 Each 29,105.78 646.80 606-01390 End Anchorage Type 3K 61 Each 45,398.99 744.25 606-01395 Transition Type 3L 8 Each 3,650.40 456.30 606-01460 Median Terminal 30 Each 95,697.36 3,189.91 606-02001 End Anchorage (Slotted Rail Terminal) 141 Each 183,202.78 1,299.31 606-02003 End Anchorage (Nonflared) 253 Each 404,351.37 1,598.23 606-02005 End Anchorage (Flared) 324 Each 442,928.72 1,367.06 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 19 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-10300 Bridge Rail Type 3 12 Lin Foot 780.00 65.00 606-10400 Bridge Rail Type 4 64 Lin Foot 13,390.00 209.22 606-10700 Bridge Rail Type 7 2,750 Lin Foot 135,756.00 49.37 606-10705 Bridge Rail Type 7 (Special) 6,644 Lin Foot 420,903.00 63.35 606-10720 Bridge Rail Type 7 (Section A) 1,469 Lin Foot 91,078.00 62.00 606-10750 Bridge Rail Type 7R 652 Lin Foot 65,200.00 100.00 606-11000 Bridge Rail Type 10 414 Lin Foot 32,887.23 79.44 606-11005 Bridge Rail Type 10 (Special) 384 Lin Foot 34,560.00 90.00 606-11010 Bridge Rail Type 10R 11,566 Lin Foot 674,921.55 58.35 606-11015 Bridge Rail Type 10R (Special) 2,508 Lin Foot 127,908.00 51.00 606-11030 Bridge Rail Type 10M 5,534 Lin Foot 442,583.51 79.98 606-11033 Bridge Rail Type 10M(Special)(Install Only) 390 Lin Foot 15,600.00 40.00 606-20000 Wire Rope Safety Fence 11,988 Lin Foot 177,580.70 14.81 606-21000 Wire Rope End Anchorage 28 Each 35,160.00 1,255.71 607-00000 Line Post 50 Each 1,538.00 30.76 607-00005 End Post 576 Each 59,003.67 102.44 607-00010 Corner and Line Brace Post 879 Each 99,092.84 112.73 607-00015 End Post (Special) 2 Each 640.00 320.00 607-00020 Corner and Line Brace Post (Special) 29 Each 11,948.00 412.00 607-01000 Fence Barbed Wire with Metal Posts 513,252 Lin Foot 472,460.22 0.92 607-01010 Fence Barbed Wire with Metal Posts (Special) 2,811 Lin Foot 4,863.03 1.73 607-01050 Fence Wire With Metal Posts 1,275 Lin Foot 1,491.75 1.17 607-01100 Fence Barbed Wire With Treated Wooden Posts 3,016 Lin Foot 7,571.85 2.51 607-01110 Fence Barbed Wire With Treated Wooden Posts (Special) 31,923 Lin Foot 118,115.10 3.70 607-11200 Fence Combination Wire With Metal Posts 13,934 Lin Foot 25,114.55 1.80 607-11300 Fence Combination Wire With Treated Wooden Posts 332 Lin Foot 5,312.00 16.00 607-11350 Fence Deer 5,530 Lin Foot 37,051.00 6.70 607-11455 Fence Wood 618 Lin Foot 16,244.00 26.28 607-11460 Fence Wood Railing 6,057 Lin Foot 37,206.00 6.14 607-11525 Fence (Plastic) 44,623 Lin Foot 96,519.15 2.16 607-11530 Fence (Special) 151 Lin Foot 3,775.00 25.00 607-11576 Temporary Rockfall Containment System 3 Lump Sum 37,500.00 12,500.00 607-11580 Fence (Temporary) 17,653 Lin Foot 47,503.80 2.69 607-13000 Fence Masonry (Sound Barrier) 89,209 Sq Foot 1,373,628.75 15.40 607-21300 Fence Barrier With Metal Posts 4,240 Lin Foot 16,960.00 4.00 607-52905 End Post (Chain Link) 29 Each 2,838.00 97.86 607-52910 Corner and Line Brace Post (Chain Link) 88 Each 10,373.00 117.88 607-53137 Fence Chain Link (Special) (36 Inch) 2,980 Lin Foot 55,746.60 18.71 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 20 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-53160 Fence Chain Link (60 Inch) 2,015 Lin Foot 14,105.00 7.00 607-53161 Fence Chain Link (Special) (60 Inch) 1,137 Lin Foot 27,168.30 23.89 607-53172 Fence Chain Link (72 Inch) 18,167 Lin Foot 150,734.90 8.30 607-53178 Fence Chain Link (Spec) (78 In) 320 Lin Foot 9,440.00 29.50 607-55030 Mesh Post 7 Each 4,550.00 650.00 607-55041 Mesh Anchor 530 Lin Foot 10,600.00 20.00 607-55050 Mesh Anchor (Special) 8 Each 1,600.00 200.00 607-55100 Wire Mesh 350,875 Sq Foot 470,735.00 1.34 607-55101 Cable Net 3,400 Sq Foot 77,848.00 22.90 607-56001 Fence (Animal Protection) 3,000 Lin Foot 15,750.00 5.25 607-60110 10 Foot Gate 1 Each 180.00 180.00 607-60116 16 Foot Gate 5 Each 1,700.00 340.00 607-60117 16 Foot Gate (Special) 8 Each 1,894.40 236.80 607-60120 20 Foot Gate 47 Each 8,411.00 178.96 607-60280 30 Foot Gate Double (Chain Link) 2 Each 1,840.00 920.00 607-60290 40 Foot Gate Double (Chain Link) 3 Each 6,250.00 2,083.33 607-60316 16 Foot Gate Twin 14 Each 3,825.00 273.21 607-60320 20 Foot Gate Twin 4 Each 1,290.00 322.50 607-60335 35 Foot Gate Twin 1 Each 500.00 500.00 607-60340 40 Foot Gate Twin 5 Each 3,500.00 700.00 607-60424 24 Foot Gate Twin (Special) 3 Each 789.60 263.20 607-60610 Vehicle Gate 1 Each 7,526.58 7,526.58 607-60630 HOV Gate 10 Each 235,212.00 23,521.20 608-00000 Concrete Sidewalk 10,306 Sq Yard 250,514.49 24.31 608-00006 Concrete Sidewalk (6 Inch) 11,184 Sq Yard 294,061.22 26.29 608-00010 Concrete Curb Ramp 2,667 Sq Yard 181,845.11 68.18 608-00011 Curb Ramp (Fast Track) 376 Sq Yard 15,829.60 42.10 608-00015 Truncated Domes 786 Sq Foot 17,867.62 22.73 608-00026 Concrete Bikeway (6 Inch) 13,312 Sq Yard 252,928.00 19.00 608-00028 Concrete Bikeway (8 Inch) 1,297 Sq Yard 52,322.54 40.34 608-00350 Concrete Sidewalk (Colored) 836 Sq Yard 38,456.00 46.00 608-10000 Sidewalk Drain 12 Lin Foot 3,831.60 319.30 609-20010 Curb Type 2 (Section B) 1,035 Lin Foot 15,061.96 14.55 609-21010 Curb and Gutter Type 2 (Section I-B) 55,714 Lin Foot 447,956.88 8.04 609-21011 Curb and Gutter Type 2 (Section I-M) 9,218 Lin Foot 52,289.00 5.67 609-21020 Curb and Gutter Type 2 (Section II-B) 68,995 Lin Foot 648,477.90 9.40 609-21021 Curb and Gutter Type 2 (Section II-M) 13,472 Lin Foot 126,144.00 9.36 609-21900 Curb and Gutter Type 2 Special 13 Lin Foot 520.00 40.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 21 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-22022 Curb, Gutter and Sidewalk Type 2 (Section II-B) 2,123 Lin Foot 50,952.00 24.00 609-24000 Gutter Type 2 Special 4,920 Lin Foot 73,800.00 15.00 609-24002 Gutter Type 2 (2 Foot) 1,836 Lin Foot 34,722.00 18.91 609-24003 Gutter Type 2 (3 Foot) 828 Lin Foot 8,280.00 10.00 609-24004 Gutter Type 2 (4 Foot) 28 Lin Foot 672.00 24.00 609-24006 Gutter Type 2 (6 Foot) 33 Lin Foot 825.00 25.00 609-24008 Gutter Type 2 (8 Foot) 98 Lin Foot 3,689.70 37.65 609-31020 Curb and Gutter Type 2 (Section II-B) (Fast Track) 1,340 Lin Foot 19,028.00 14.20 609-40011 Curb Type 4 (Section M) 3,055 Lin Foot 26,303.55 8.61 609-60011 Curb Type 6 (Section M) 20,216 Lin Foot 134,106.27 6.63 609-71000 Curb (Special) 558 Lin Foot 6,919.20 12.40 610-00020 Median Cover Material (Patterned Concrete) 119,106 Sq Foot 578,708.19 4.86 610-00024 Median Cover Material (4 Inch Patterned Concrete) 54,037 Sq Foot 232,825.76 4.31 610-00030 Median Cover Material (Concrete) 13,332 Sq Foot 79,732.82 5.98 610-00040 Median Cover Material (Bituminous) 240 Ton 21,131.16 88.05 610-00055 Median Cover Material (Stone) 19,540 Sq Foot 41,034.00 2.10 610-00060 Median Cover Material (Brick Pavers) 2,493 Sq Foot 22,194.93 8.90 610-00100 Median Edging (Patterned Concrete) 206 Lin Foot 5,043.48 24.48 611-00020 20 Foot Cattle Guard 1 Each 10,000.00 10,000.00 611-00028 28 Foot Cattle Guard 1 Each 10,200.00 10,200.00 612-00001 Delineator (Type I) 6,815 Each 105,189.13 15.43 612-00002 Delineator (Type II) 2,432 Each 41,393.99 17.02 612-00003 Delineator (Type III) 922 Each 17,417.85 18.89 612-00021 Delineator (Type I) (Barrier) 240 Each 3,236.00 13.48 612-00022 Delineator (Type II) (Barrier) 3,656 Each 64,935.00 17.76 612-00023 Delineator (Type III) (Barrier) 5 Each 80.00 16.00 612-00031 Delineator (Type I) (Extra Height) 115 Each 3,450.00 30.00 612-00032 Delineator (Type II) (Extra Height) 50 Each 1,600.00 32.00 612-00033 Delineator (Type III) (Extra Height) 28 Each 924.00 33.00 612-00041 Delineator (Flexible) (Type I) 1,325 Each 30,559.45 23.06 612-00042 Delineator (Flexible) (Type II) 99 Each 3,449.37 34.84 612-00043 Delineator (Flexible) (Type III) 137 Each 3,131.74 22.86 612-15000 Install Marker 50 Each 10,812.00 216.24 613-00025 1-1/4 Inch HDPE Conduit 63,360 Lin Foot 8,870.40 0.14 613-00075 3/4 Inch Electrical Conduit 1,992 Lin Foot 20,673.72 10.38 613-00100 1 Inch Electrical Conduit 43,527 Lin Foot 288,841.00 6.64 613-00125 1-1/4 Inch Electrical Conduit 18,570 Lin Foot 119,346.50 6.43 613-00150 1-1/2 Inch Electrical Conduit 23,131 Lin Foot 255,973.00 11.07 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 22 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00151 1-1/2 Inch Electrical Conduit (Jacked) 100 Lin Foot 963.00 9.63 613-00200 2 Inch Electrical Conduit 33,230 Lin Foot 214,163.53 6.44 613-00201 2 Inch Electrical Conduit (Jacked) 68,365 Lin Foot 446,407.40 6.53 613-00300 3 Inch Electrical Conduit 71,903 Lin Foot 986,938.10 13.73 613-00301 3 Inch Electrical Conduit (Jacked) 9,614 Lin Foot 127,147.70 13.23 613-00303 3 Inch Electric Conduit Body (BUB) 8 Each 3,408.00 426.00 613-00350 3-1/2 Inch Electrical Conduit 200 Lin Foot 7,436.00 37.18 613-00400 4 Inch Electrical Conduit 1,143 Lin Foot 13,412.67 11.73 613-00404 4 Inch Electrical Conduit (Multiduct) 500 Lin Foot 12,000.00 24.00 613-00600 6 Inch Electrical Conduit 1,580 Lin Foot 23,068.00 14.60 613-00602 6 Inch Electrical Conduit (Install Only) 1,872 Lin Foot 22,464.00 12.00 613-00800 8 Inch Electrical Conduit 1,087 Lin Foot 31,523.00 29.00 613-01075 3/4 Inch Electrical Conduit (Plastic) 23 Lin Foot 305.90 13.30 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 250 Lin Foot 1,070.00 4.28 613-01200 2 Inch Electrical Conduit (Plastic) 168,929 Lin Foot 855,726.63 5.07 613-01300 3 Inch Electrical Conduit (Plastic) 17,162 Lin Foot 191,400.83 11.15 613-01302 3 Inch Electrical Conduit (Plastic) (Install Only) 940 Lin Foot 23,970.00 25.50 613-01400 4 Inch Electrical Conduit (Plastic) 857 Lin Foot 13,167.50 15.36 613-01600 6 Inch Electrical Conduit (Plastic) 75 Lin Foot 615.00 8.20 613-03501 HID Fixtures (Type M1 Tunnel Luminare) 483 Each 334,719.00 693.00 613-03502 HID Fixtures (Type M2 Tunnel Luminare) 66 Each 49,236.00 746.00 613-03503 HID Fixtures (Type M3 Tunnel Luminare) 36 Each 28,044.00 779.00 613-03511 HID Fixtures(Type M1 Tunnel Luminaire(Furnish Only) 15 Each 9,075.00 605.00 613-04000 Conduit (Install Only) 181,944 Lin Foot 477,964.02 2.63 613-04010 Conduit 1 Lump Sum 7,000.00 7,000.00 613-04100 Electrical System Modifications 1 Lump Sum 3,507.00 3,507.00 613-04125 1-1/4 Inch Electrical Conduit (Liquidtight Flexible M 400 Lin Foot 7,580.00 18.95 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible M 50 Lin Foot 2,886.00 57.72 613-04300 3 Inch Electric Conduit (Liquid tight Flex Metal) 20 Lin Foot 3,289.20 164.46 613-05000 Direct-Burial Cable 8,200 Lin Foot 80,606.00 9.83 613-05500 Wireway 1,620 Lin Foot 159,926.40 98.72 613-06000 Meter Pole 7 Each 8,400.00 1,200.00 613-07000 Pull Box (Special) 107 Each 39,339.52 367.66 613-07016 Pull Box (16"x16"x6") 1 Each 204.00 204.00 613-07024 Pull Box (24"x24"x8") 2 Each 1,432.00 716.00 613-07026 Pull Box (16"x24"x12") 49 Each 27,220.00 555.51 613-07027 Pull Box (28"x28"x12") 2 Each 1,920.00 960.00 613-07029 Pull Box (24"x24"x12") 8 Each 7,152.00 894.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 23 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-07030 Pull Box (24"x16"x24") 4 Each 4,388.00 1,097.00 613-07033 Pull Box (24"x20"x12") 16 Each 8,156.00 509.75 613-07034 Pull Box (24"x36"x18") 46 Each 33,081.60 719.17 613-07035 Pull Box (32"x24"x12") 14 Each 13,160.00 940.00 613-07037 Pull Box (37"x37"x12") 2 Each 2,236.00 1,118.00 613-07180 Pull Box (24"x36"x36") 15 Each 21,045.00 1,403.00 613-07190 Pull Box (36"x16"x12") 4 Each 3,716.00 929.00 613-07200 2 Inch Electrical Body (Type LB) 2 Each 316.00 158.00 613-07210 2 Inch Electrical Conduit Body (Type TEE) 84 Each 21,252.00 253.00 613-07300 3 Inch Electrical Conduit Body (Type LB) 4 Each 1,200.00 300.00 613-08000 Vault (Install Only) 2 Each 2,288.00 1,144.00 613-10000 Wiring 30 Lump Sum 830,166.55 27,672.22 613-10010 Wiring (Special) 1 Lump Sum 1,600.00 1,600.00 613-12100 Luminaire Fluorescent (Type F1 Tunnel) 1,798 Each 2,966,700.00 1,650.00 613-12101 Luminaire Fluorescent (Type F1 Tunnel)(Furnish Only) 20 Each 28,280.00 1,414.00 613-12200 Luminaire Fluorescent (Type F2 Tunnel) 72 Each 139,968.00 1,944.00 613-12201 Luminaire Fluorescent (Type F2 Tunnel)(Furnish Only) 5 Each 7,600.00 1,520.00 613-12300 Luminaire Fluorescent (Type F3 Tunnel) 268 Each 460,692.00 1,719.00 613-12301 Luminaire Fluorescent (Type F3 Tunnel)(Furn) 5 Each 7,295.00 1,459.00 613-15750 HID Luminaire Mounting Support System 1 Lump Sum 140,351.00 140,351.00 613-16000 Luminaire (Special) 160 Each 181,351.36 1,133.45 613-16010 Light Standard and Luminaire (Decorative) 42 Each 155,400.00 3,700.00 613-20210 Luminaire (Special) (Install Only) 17 Each 7,701.00 453.00 613-20400 Lens Assemblies(Furnish Only) 50 Each 16,350.00 327.00 613-30005 Light Standard and Luminaire (Pedestrian) 13 Each 33,178.20 2,552.17 613-30400 Light Standard Aluminum (40 Foot) 20 Each 25,212.00 1,260.60 613-32350 Light Standard Steel (35 Foot) 23 Each 25,300.00 1,100.00 613-32400 Light Standard Steel (40 Foot) 59 Each 120,037.52 2,034.53 613-34250 Light Standard Metal (25 Foot) 39 Each 56,255.07 1,442.44 613-34300 Light Standard Metal (30 Foot) 7 Each 8,876.00 1,268.00 613-34400 Light Standard Metal (40 Foot) 36 Each 48,312.00 1,342.00 613-35080 Light Standard Steel High Mast (80 Foot) 10 Each 55,730.00 5,573.00 613-35120 Light Standard Steel High Mast (120 Foot) 13 Each 174,507.90 13,423.68 613-40000 Concrete Foundation Pad 154 Each 156,232.30 1,014.50 613-40010 Light Standard Foundation 67 Each 48,602.07 725.40 613-45048 High Mast Foundation (Drilled Caisson) (48 Inch) 484 Lin Foot 83,256.40 172.02 613-50000 Lowering Device 27 Each 130,279.74 4,825.18 613-50050 Portable Power Unit 3 Each 7,379.00 2,459.67 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 24 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-50100 Lighting Control Center 29 Each 96,188.28 3,316.84 613-50110 Lighting Fixture (Florescent (Type A Tunnel Luminare) 39 Each 12,948.00 332.00 613-50150 Secondary Service Pedestal 42 Each 47,409.42 1,128.80 613-50325 Tunnel Lighting Control System 1 Lump Sum 301,922.00 301,922.00 613-50359 Power Transformer (150KVA,2400-480V,3 Phase) 8 Each 89,048.00 11,131.00 613-50362 Power Transformer (300KVA,480-2400V,3 Phase) 2 Each 25,232.00 12,616.00 613-50410 Light Standard (Temporary) 5 Each 8,150.00 1,630.00 613-70150 Luminaire High Pressure Sodium (150 Watt) 8 Each 14,090.00 1,761.25 613-70250 Luminaire High Pressure Sodium (250 Watt) 191 Each 149,901.98 784.83 613-70400 Luminaire High Pressure Sodium (400 Watt) 199 Each 93,659.74 470.65 613-70401 Luminaire High Pressure Sodium (400 Watt) (Install On 4 Each 836.00 209.00 613-71000 Luminaire High Pressure Sodium (1000 Watt) 53 Each 43,116.32 813.52 613-71500 Luminaire High Pressure Sodium (Type B Tunnel Luminai 352 Each 145,376.00 413.00 613-72250 Luminaire High Pressure Sodium (Wall Type) (250 Watt) 8 Each 16,560.00 2,070.00 613-74000 Light Mast Arm 25 Each 8,927.50 357.10 613-80015 Circuit Breaker (150A, 3 Pole) 1 Each 3,792.00 3,792.00 613-80040 Circuit Breaker (400A, 3 Pole) 3 Each 15,387.00 5,129.00 613-80200 2.4KV Motor Control Center Cubicle 3 Each 62,991.00 20,997.00 613-80270 Medium Voltage Load Interrupter Switch 4 Each 80,820.00 20,205.00 613-80290 Storage Battery System 1 Lump Sum 4,317.00 4,317.00 613-80400 Exhaust Fan 4 Each 8,124.00 2,031.00 613-81022 Panelboard (225A, 277/480V, 3 Phase) 12 Each 24,216.00 2,018.00 613-81500 Panelboard (5KVA Mini Load Center) 13 Each 20,137.00 1,549.00 614-00011 Sign Panel (Class I) 6,648 Sq Foot 102,824.50 15.47 614-00012 Sign Panel (Class II) 7,445 Sq Foot 129,050.51 17.33 614-00013 Sign Panel (Class III) 13,550 Sq Foot 255,540.51 18.86 614-00014 Lighted Street Name Sign (Inst Only) 4 Each 1,824.00 456.00 614-00026 Sign Panel (Class I) (Install Only) 7 Each 423.00 60.43 614-00028 Sign Panel (Class III) (Install Only) 1,851 Sq Foot 9,810.30 5.30 614-00035 Sign Panel (Special) 32 Sq Foot 472.50 14.77 614-00040 Sign Post (Special) 25 Lin Foot 1,250.00 50.00 614-00042 Sign Post (Install Only) 8 Lin Foot 120.00 15.00 614-00044 Timber Sign Post 4x4 Inch 9 Lin Foot 135.00 15.00 614-00200 Steel Sign Post (U-2) 589 Lin Foot 6,597.40 11.20 614-00216 Steel Sign Post (2x2 Inch Tubing) 26 Lin Foot 546.00 21.00 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) 361 Lin Foot 4,921.50 13.63 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 16 Lin Foot 287.00 17.94 614-00357 Steel Sign Post (S 3x5.7) 76 Lin Foot 1,673.96 22.03 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 25 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00375 Steel Sign Post (S 3x7.5) 46 Lin Foot 903.04 19.63 614-00477 Steel Sign Post (S 4x7.7) 87 Lin Foot 1,684.44 19.36 614-00510 Steel Sign Post (S 5x10) 45 Lin Foot 1,072.32 23.83 614-00612 Steel Sign Post (W 6x12) 52 Lin Foot 1,668.80 32.09 614-00615 Steel Sign Post (W 6x15) 200 Lin Foot 6,977.69 34.89 614-00818 Steel Sign Post (W 8x18) 206 Lin Foot 9,737.09 47.27 614-01022 Steel Sign Post (W 10x22) 19 Lin Foot 992.73 52.25 614-01226 Steel Sign Post (W 12x26) 158 Lin Foot 7,286.00 46.11 614-01502 Steel Sign Post (2 Inch Round) 5,324 Lin Foot 65,577.17 12.32 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 5,735 Lin Foot 137,123.56 23.91 614-01582 Steel Sign Post (2.5 Inch Round)(Slipbase Sch. 80) 4,358 Lin Foot 108,756.43 24.96 614-03001 Concrete Footing (Type 1) 4 Each 3,087.50 771.88 614-03002 Concrete Footing (Type 2) 16 Each 12,714.01 794.63 614-03003 Concrete Footing (Type 3) 14 Each 16,543.68 1,181.69 614-03005 Concrete Footing (Type 5) 2 Each 2,225.72 1,112.86 614-03007 Concrete Footing (Type 7) 7 Each 9,590.00 1,370.00 614-03100 Concrete Footing (Traffic Signal Pole) 6 Each 28,380.00 4,730.00 614-07105 Modification of Sign Legend 6 Each 3,198.00 533.00 614-10015 Overpass Mounted Sign Bracket 8 Each 27,152.74 3,394.09 614-10050 Modification of Overhead Sign Structure 1 Each 9,900.00 9,900.00 614-10120 Variable Message Sign 4 Each 664,248.48 166,062.12 614-10123 Variable Message Sign (Install Only) 3 Each 12,045.00 4,015.00 614-10125 Variable Message Sign (Ground Mounted) 1 Each 117,920.00 117,920.00 614-10140 Variable Message Sign LED (Double Faced) 11 Each 921,745.00 83,795.00 614-10141 Variable Message Sign LED (Double Faced)(Furnish Only 1 Each 79,853.00 79,853.00 614-10150 12 Inch LED (Ball) 29 Each 6,217.60 214.40 614-10240 Lane Use Control Signal LED (Double Faced) 44 Each 331,584.00 7,536.00 614-10242 Lane Use Control Signal LED (Double Faced) (Furnish O 2 Each 13,682.00 6,841.00 614-10310 Traffic Management Software 1 Lump Sum 112,841.00 112,841.00 614-10320 System Intergration and Testing 1 Lump Sum 57,054.00 57,054.00 614-10350 VMS Mounting Support and Wiring (Double Faced) 11 Each 135,828.00 12,348.00 614-10351 VMS Mounting Support and Wiring (Double Faced)(Furnis 1 Each 4,642.00 4,642.00 614-10360 LUS Mounting Support and Wiring (Double Faced) 44 Each 126,764.00 2,881.00 614-10400 Sign Bridge (Special) 1 Each 33,300.00 33,300.00 614-31400 Monotube Overhead Sign Cantilever (14 Inch Diameter) 2 Each 30,000.00 15,000.00 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 8 Each 123,400.00 15,425.00 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 2 Each 37,600.10 18,800.05 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 3 Each 66,600.00 22,200.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 26 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-32900 Monotube Overhead Sign Cantilever (Install Only) 17 Each 26,860.00 1,580.00 614-41600 Monotube Overhead Sign Bridge (16 Inch Diameter) 3 Each 80,738.74 26,912.91 614-41800 Monotube Overhead Sign Bridge (18 Inch Diameter) 2 Each 56,000.00 28,000.00 614-42000 Monotube Overhead Sign Bridge (20 Inch Diameter) 4 Each 147,522.74 36,880.69 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 5 Each 235,412.40 47,082.48 614-50010 Downhill Truck Speed Advisory System 1 Each 283,448.00 283,448.00 614-70116 Pedestrian Signal Face (16-16) 8 Each 5,020.00 627.50 614-70117 Pedestrian Signal Face (16) 138 Each 70,331.30 509.65 614-70216 Traffic Signal Face (8-8) 14 Each 6,586.00 470.43 614-70328 Traffic Signal Face (12-8-8) 14 Each 8,896.00 635.43 614-70336 Traffic Signal Face (12-12-12) 368 Each 275,261.75 747.99 614-70337 Traffic Signal Face (12-12-12) (Install Only) 11 Each 1,485.00 135.00 614-70560 Traffic Signal Face (12-12-12-12-12) 93 Each 108,781.55 1,169.69 614-70561 Traffic Signal Face (12-12-12-12-12)(Install Only) 2 Each 410.00 205.00 614-72740 Blank Out Sign(LED)(Single Faced) 1 Each 87,800.00 87,800.00 614-72830 Communications Cabinet 1 Each 62,168.68 62,168.68 614-72855 Traffic Signal Controller Cabinet 14 Each 261,682.78 18,691.63 614-72856 Recessed Control Cabinet 11 Each 102,685.00 9,335.00 614-72857 Surface Mounted Control Cabinet 4 Each 21,592.00 5,398.00 614-72860 Pedestrian Push Button 93 Each 8,982.60 96.59 614-72861 Pedestrian Push Button (Install Only) 2 Each 140.00 70.00 614-72864 Fire Preemption Unit 2 Each 4,000.00 2,000.00 614-72866 Fire Preemption Unit and Timer 6 Each 22,101.00 3,683.50 614-72871 Loop Detector Wire (Prefab) Special 2,196 Lin Foot 18,859.76 8.59 614-72872 Loop Detector (Micro Type) 10 Each 3,700.00 370.00 614-72875 Loop Detector Wire 45,730 Lin Foot 104,322.31 2.28 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 4 Each 3,011.40 752.85 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 35 Each 21,298.06 608.52 614-72886 Intersection Detection System (Camera) 154 Each 827,287.91 5,372.00 614-72887 Microwave Vehicle Radar Detector 2 Each 14,076.00 7,038.00 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 70 Each 32,502.40 464.32 614-72890 Span Wire Cable 1,710 Lin Foot 9,745.50 5.70 614-72891 Telephone Interconnect Wire 200 Lin Foot 250.00 1.25 614-72894 Intersection Detection System (Camera) (Install Only) 4 Each 3,520.00 880.00 614-72895 Vehicle Detection System (Single Camera) 8 Each 44,076.00 5,509.50 614-72896 Intersection Detection System (Camera)(Install Only) 4 Each 2,298.00 574.50 614-73005 Piezo Electric Tube, Class 2 2 Each 3,400.00 1,700.00 614-73010 Piezo Electric Tube, Class 2 (Install Only) 4 Each 3,200.00 800.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 27 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-75332 Pedestrian Signal Face (16-16) (Install Only) 8 Each 5,368.00 671.00 614-75336 Traffic Signal Face (12-12-12) (Install Only) 6 Each 1,650.00 275.00 614-75560 Traffic Signal Face (12-12-12-12-12) (Install Only) 6 Each 2,112.00 352.00 614-75860 Pedestrian Push Button (Install Only) 8 Each 440.00 55.00 614-75866 Fire Preemption Unit and Timer (Install Only) 1 Each 1,210.00 1,210.00 614-80000 Flashing Beacon 21 Each 37,458.50 1,783.74 614-80001 Flashing Beacon (Solar Powered) 3 Each 10,765.18 3,588.39 614-80006 Surface Condition Analyzer 3 Each 10,200.00 3,400.00 614-80312 Barricade (Type 3 F-B) 2 Each 1,700.00 850.00 614-80355 Portable Message Sign Panel 2 Each 10,000.00 5,000.00 614-80385 Rumble Strip 316,762 Lin Foot 53,656.08 0.17 614-80387 Rumble Strip (Grinding) 966,623 Lin Foot 137,407.03 0.14 614-80391 Rumble Strip (Grinding)(Asphalt) 4,467,069 Lin Foot 223,353.45 0.05 614-80392 Rumble Strip (Grinding)(Concrete) 442,968 Lin Foot 146,179.44 0.33 614-81000 Traffic Signal-Light Pole Steel 2 Each 10,650.00 5,325.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 22 Each 269,775.00 12,262.50 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 4 Each 43,814.81 10,953.70 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 17 Each 174,835.57 10,284.45 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 7 Each 89,294.96 12,756.42 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 13 Each 151,353.61 11,642.59 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 10 Each 129,569.00 12,956.90 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 9 Each 134,026.90 14,891.88 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 1 Each 18,100.00 18,100.00 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 5 Each 93,281.90 18,656.38 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 1 Each 16,000.00 16,000.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 1 Each 16,406.00 16,406.00 614-81302 Traffic Signal-Light Pole (2 Mast Arm) (Install Only) 2 Each 4,180.00 2,090.00 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 5 Each 47,434.00 9,486.80 614-83300 Traffic Signal Mast Arm (Install Only) 4 Each 2,300.00 575.00 614-84000 Traffic Signal Pedestal Pole Steel 8 Each 8,166.00 1,020.75 614-84100 Traffic Signal Pedestal Pole Aluminum 14 Each 12,452.00 889.43 614-84455 Traffic Signal Pedestal Pole (Install Only) 4 Each 688.00 172.00 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 1 Each 16,000.00 16,000.00 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 1 Each 428.69 428.69 614-85115 Impact Attenuator (Quadguard) 17 Each 462,496.79 27,205.69 614-85125 Impact Attenuator (Quadguard) (Tapered) 2 Each 57,018.00 28,509.00 614-85312 Traffic Signal Span Wire Pole (12 Inch) 1 Each 2,680.00 2,680.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 10 Each 29,070.00 2,907.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 28 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) 16 Each 75,240.00 4,702.50 614-86000 Traffic Signal Controller (Master) 4 Each 15,343.00 3,835.75 614-86002 Spread Spectrum Radio 7 Each 15,925.00 2,275.00 614-86005 Telemetry (Master) 2 Lump Sum 6,181.00 3,090.50 614-86105 Telemetry (Field) 27 Each 58,490.10 2,166.30 614-86238 Traffic Signal Controller (Solid State) (Full-Actuate 3 Each 33,292.00 11,097.33 614-86240 Traffic Signal Controller (Type 170) 8 Each 65,541.50 8,192.69 614-86245 Controller (Type 170E) 29 Each 329,718.31 11,369.60 614-86246 Controller (Type 170E-HC11) 12 Each 200,137.02 16,678.09 614-86710 Traffic Signal Equipment 1 Lump Sum 199,411.00 199,411.00 614-86715 Traffic Signal Equipment 4 Each 18,171.81 4,542.95 614-86721 Weigh-In-Motion (LED)(Single Faced) 1 Each 222,601.00 222,601.00 614-86732 Weigh In Motion Station (Type 2) 1 Each 69,000.00 69,000.00 614-87001 Work Stations and Software 2 Each 6,344.00 3,172.00 614-87006 Fiber Optic Termination Panel - 6 Fiber 11 Each 3,696.00 336.00 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 7,085 Lin Foot 19,536.00 2.76 614-87012 Fiber Optic Termination Panel - 12 Fiber 4 Each 2,116.00 529.00 614-87015 Buffer Tube Fan Out Kit 34 Each 12,682.00 373.00 614-87020 Optical Transceiver 47 Each 152,812.58 3,251.33 614-87028 Video Optical Transceiver 12 Each 31,469.04 2,622.42 614-87040 Cable Innerduct (1 Inch) 30,000 Lin Foot 16,500.00 0.55 614-87144 Fiber Optic Termination Panel-144 Fiber 2 Each 907.82 453.91 614-87318 Master Computer and Software 1 Lump Sum 21,589.00 21,589.00 614-87320 Closed Circuit Television 6 Each 18,537.48 3,089.58 614-87325 Closed Circuit Television Pole 3 Each 35,823.42 11,941.14 614-87350 Test Fiber Optic Cable 2 Lump Sum 4,962.64 2,481.32 614-87401 Fiber Optic Cable (Special) 4,435 Lin Foot 7,761.25 1.75 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 14,700 Lin Foot 40,920.00 2.78 614-87407 Fiber Optic Cable (Multi Mode) (6 Strands) 60,000 Lin Foot 71,400.00 1.19 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 11,230 Lin Foot 60,491.00 5.39 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 22,000 Lin Foot 82,940.00 3.77 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 557,500 Lin Foot 546,085.00 0.98 615-00030 Embankment Protector Type 3 14 Each 16,155.72 1,153.98 615-00050 Embankment Protector Type 5 38 Each 47,082.15 1,239.00 615-10024 24 Inch Automatic Drain Gate 3 Each 3,900.00 1,300.00 615-10030 30 Inch Automatic Drain Gate 1 Each 2,060.00 2,060.00 615-21205 12 Inch Slide Headgate (5 Foot Frame) 1 Each 940.00 940.00 615-21803 18 Inch Slide Headgate (3 Foot Frame) 1 Each 3,000.00 3,000.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 29 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 615-21805 18 Inch Slide Headgate (5 Foot Frame) 1 Each 1,170.00 1,170.00 615-51812 18x12 Inch Parshall Measuring Flume 1 Each 1,040.00 1,040.00 615-59900 Place Parshall Measuring Flume 1 Each 1,330.00 1,330.00 615-65005 Irrigation Diversion Structure 1 Lump Sum 11,400.00 11,400.00 616-00300 30 Inch Concrete Siphon Pipe 146 Lin Foot 9,456.42 64.77 616-30148 58x36 Inch Trash Guard 1 Each 1,380.00 1,380.00 616-30499 Trash Guard Special 1 Each 3,500.00 3,500.00 617-00012 12 Inch Culvert Pipe 28 Lin Foot 1,540.00 55.00 617-00015 15 Inch Culvert Pipe 29 Lin Foot 1,276.00 44.00 617-00018 18 Inch Culvert Pipe 292 Lin Foot 13,932.00 47.71 617-00024 24 Inch Culvert Pipe 2,496 Lin Foot 114,508.65 45.88 617-00030 30 Inch Culvert Pipe 534 Lin Foot 34,310.00 64.25 617-00036 36 Inch Culvert Pipe 36 Lin Foot 1,926.00 53.50 617-00048 48 Inch Culvert Pipe 385 Lin Foot 30,800.00 80.00 617-00060 60 Inch Culvert Pipe 100 Lin Foot 8,800.00 88.00 617-03000 Detour Culvert Pipe 3 Lump Sum 63,000.00 21,000.00 617-03010 Detour Culvert Pipe 606 Lin Foot 35,280.00 58.22 617-04018 18 Inch Culvert Pipe (Complete In Place) 3,419 Lin Foot 132,685.00 38.81 617-04024 24 Inch Culvert Pipe (Complete In Place) 2,779 Lin Foot 100,044.00 36.00 618-00142 Prestressed Concrete I (BT42) 2,074 Lin Foot 273,066.40 131.66 618-00163 Prestressed Concrete I (BT63) 497 Lin Foot 73,059.00 147.00 618-00172 Prestressed Concrete I (BT72) 5,526 Lin Foot 622,288.00 112.61 618-00184 Prestressed Concrete I (BT84) 7,485 Lin Foot 823,350.00 110.00 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 19,173 Sq Foot 628,314.50 32.77 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 25,036 Sq Foot 957,300.00 38.24 618-05030 Prestressed Concrete Unit (Special) 427 Lin Foot 192,150.00 450.00 618-05035 Prestressed Concrete Unit (Special) 3,658 Cubic Foot 259,718.00 71.00 618-06036 Prestressed Concrete Slab (Depth Greater Than 13 Inch 16,530 Sq Foot 545,490.00 33.00 618-08900 Ground Anchor 2,110 Lin Foot 232,005.00 109.95 618-09040 Anchor Test 9 Each 8,605.65 956.18 618-10000 Precast Concrete U Girder (Pre-Tensioned) 2,806 Lin Foot 682,751.33 243.32 619-00007 Connect To Existing Waterline 1 Each 2,000.00 2,000.00 619-00010 Water Line (Special) 1 Lump Sum 26,200.00 26,200.00 619-00080 8 Inch Cast Iron Pipe 211 Lin Foot 3,192.43 15.13 619-06060 6 Inch Ductile Iron Pipe 115 Lin Foot 6,900.00 60.00 619-06080 8 Inch Ductile Iron Pipe 32 Lin Foot 1,120.00 35.00 619-06120 12 Inch Ductile Iron Pipe 2,720 Lin Foot 119,680.00 44.00 619-06140 14 Inch Ductile Iron Pipe 60 Lin Foot 7,905.28 131.75 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 30 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-10180 18 Inch Welded Steel Pipe 160 Lin Foot 16,000.00 100.00 619-10240 24 Inch Welded Steel Pipe 60 Lin Foot 6,000.00 100.00 619-10241 24 Inch Welded Steel Pipe (Install Only) 280 Each 8,400.00 30.00 619-10307 30 Inch Welded Steel Pipe (Jacked) 115 Lin Foot 59,225.00 515.00 619-10720 72 Inch Welded Steel Pipe 235 Lin Foot 105,750.00 450.00 619-10900 90 Inch Welded Steel Pipe 229 Lin Foot 80,150.00 350.00 619-30080 1 Inch Galvanized Pipe 300 Lin Foot 1,209.00 4.03 619-30800 10 Inch Galvanized Pipe 130 Lin Foot 2,600.00 20.00 619-50080 1 Inch Plastic Pipe 9,104 Lin Foot 19,374.18 2.13 619-50160 2 Inch Plastic Pipe 451 Lin Foot 2,609.89 5.79 619-50240 3 Inch Plastic Pipe 575 Lin Foot 6,325.00 11.00 619-50320 4 Inch Plastic Pipe 314 Lin Foot 3,599.23 11.46 619-50640 8 Inch Plastic Pipe 665 Lin Foot 23,275.00 35.00 619-50960 12 Inch Plastic Pipe 375 Lin Foot 18,752.18 50.01 619-71516 2 Inch Air and Vacuum Valve 1 Each 2,500.00 2,500.00 619-75064 8 Inch Gate Valve 3 Each 2,250.00 750.00 619-75096 12 Inch Gate Valve 15 Each 19,500.00 1,300.00 620-00001 Field Office (Class 1) 20 Each 139,444.00 6,972.20 620-00002 Field Office (Class 2) 52 Each 665,605.63 12,800.11 620-00005 Field Office (Special) 4 Each 278,700.00 69,675.00 620-00011 Field Laboratory (Class 1) 10 Each 77,288.90 7,728.89 620-00012 Field Laboratory (Class 2) 62 Each 670,640.24 10,816.78 620-00014 Field Laboratory (Special) 1 Each 25,000.00 25,000.00 620-00015 Field Laboratory (State Furnished) 4 Each 11,514.91 2,878.73 620-00020 Sanitary Facility 119 Each 156,917.46 1,318.63 621-00425 Detour 2 Lump Sum 216,964.40 108,482.20 621-00450 Detour Pavement 70,875 Sq Yard 1,255,762.38 17.72 621-00700 Pedestrian Pathway 1 Lump Sum 50,000.00 50,000.00 622-00042 Historical Sign Structure (2 Panel) 1 Each 30,000.00 30,000.00 622-00050 Information Center 1 Each 34,000.00 34,000.00 622-00066 Sign Panel (Install Only) 8 Each 5,840.00 730.00 622-00150 Planter Box 20 Each 1,870.33 93.52 622-00250 Bench 3 Each 3,091.63 1,030.54 622-00270 Bollard 6 Each 2,550.00 425.00 622-00350 Trash Receptacle 2 Each 1,889.71 944.86 623-00156 Irrigation Bubbler 268 Each 1,742.00 6.50 623-00164 Drip Emitter 1,284 Each 1,412.40 1.10 623-00166 3/4 Inch Emitter Valve Assembly 15 Each 5,100.00 340.00 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 31 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 623-00205 4 Inch Pop-Up Spray Sprinkler 4 Each 94.52 23.63 623-00332 4 Inch Pop-Up Rotary Sprinkler 18 Each 793.80 44.10 623-01708 1 Inch Backflow Preventer 2 Each 1,940.00 970.00 623-02008 1 Inch Drain Valve 4 Each 308.00 77.00 623-04000 Control Wire 24 Volt 5,830 Lin Foot 757.90 0.13 623-04008 1 Inch Quick-Coupler Valve 7 Each 700.00 100.00 623-05008 1 Inch Gate Valve 6 Each 300.00 50.00 623-07008 1 Inch Water Meter 2 Each 2,320.00 1,160.00 623-08112 12 Station Automatic Controller 2 Each 5,720.00 2,860.00 623-09900 Sprinkler System 2 Lump Sum 130,059.26 65,029.63 625-00000 Construction Surveying 78 Lump Sum 2,337,549.01 29,968.58 625-00001 Construction Surveying (Hourly) 461 Hour 55,640.00 120.69 625-00015 Settlement Instrumentation 1 Lump Sum 3,100.00 3,100.00 626-00000 Mobilization 118 Lump Sum 13,485,999.92 114,288.13 626-01000 Public Information Services 29 Lump Sum 210,417.78 7,255.79 627-00001 Pavement Marking Paint 13,126 Gallon 393,693.38 29.99 627-00002 Thermoplastic Pavement Marking 286,478 Sq Foot 449,407.67 1.57 627-00003 Thermoplastic Pavement Marking (Inlaid) 730 Sq Foot 20,840.00 28.55 627-00004 Epoxy Pavement Marking 3,515 Sq Foot 2,390.20 0.68 627-00005 Epoxy Pavement Marking 103,300 Gallon 4,006,718.72 38.79 627-00011 Pavement Marking Paint (Waterborne) 504 Gallon 21,168.00 42.00 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 14,501 Gallon 492,836.92 33.99 627-00025 4 Inch Pavement Marking Tape (Removable) 480 Lin Foot 2,100.95 4.38 627-00030 Raised Pavement Marker (Temporary) 100 Each 250.00 2.50 627-00070 Preformed Thermoplastic Pavement Marking 1,320 Sq Foot 13,013.90 9.86 627-00200 Warranted Epoxy Pavement Marking 131,000 Sq Foot 104,800.00 0.80 627-00202 Epoxy Pavement Marking (2-Year Warranty) 131,000 Sq Foot 196,500.00 1.50 627-01000 Preformed Plastic Pavement Marking (Type A) 60,163 Sq Foot 505,457.99 8.40 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 15,510 Sq Foot 149,837.60 9.66 627-02000 Preformed Plastic Pavement Marking (Type B) 963 Sq Foot 15,408.00 16.00 627-03000 Preformed Plastic Pavement Marking (Type C) 96,892 Sq Foot 799,303.36 8.25 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 1,365 Sq Foot 17,745.00 13.00 627-30105 Pavement Marking Paint (Word-Symbol) 200 Sq Foot 2,800.00 14.00 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 161 Sq Foot 1,762.95 10.95 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 240 Sq Foot 1,920.00 8.00 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Sym 1,033 Sq Foot 12,743.00 12.34 627-30310 Preformed Plastic Pavement Marking (60 Mil) (Xwalk-St 5,593 Sq Foot 46,570.90 8.33 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Sym 12,112 Sq Foot 168,633.36 13.92 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 32 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-St 38,580 Sq Foot 340,875.93 8.84 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 6,161 Sq Foot 74,246.08 12.05 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 29,922 Sq Foot 256,467.21 8.57 629-01001 Survey Monument (Type 1) 165 Each 17,955.00 108.82 629-01002 Survey Monument (Type 2) 172 Each 56,915.00 330.90 629-01003 Survey Monument (Type 3) 1 Each 165.00 165.00 629-01004 Survey Monument (Type 4) 12 Each 6,132.00 511.00 629-01005 Survey Monument (Type 5) 24 Each 2,194.80 91.45 629-01006 Survey Monument (Type 6) 3 Each 406.00 135.33 629-01011 Survey Monument (Type 1A) 1 Each 215.00 215.00 629-01021 Survey Monument (Type 2A) 4 Each 785.00 196.25 629-01031 Survey Monument (Type 3A) 50 Each 23,064.15 461.28 629-01041 Survey Monument (Special) 1 Each 412.00 412.00 629-01050 Monument Box 3 Each 625.00 208.33 629-01110 Locate Monuments 86 Hour 9,584.50 111.45 629-01210 Adjust Monument Box 56 Each 12,082.95 215.77 629-01300 Survey Monument (Temporary) 4 Each 112.00 28.00 630-00000 Flagging 281,742 Hour 5,480,611.28 19.45 630-00001 Pilot Car Operation 7,940 Hour 255,643.65 32.20 630-00003 Uniformed Traffic Control 5,802 Hour 294,660.50 50.79 630-00004 Traffic Control Vehicle 16 Each 35,018.00 2,188.63 630-00007 Traffic Control Inspection 6,335 Day 571,494.48 90.21 630-00009 Traffic Control Vehicle (Truck) 2 Each 21,110.00 10,555.00 630-00011 Courtesy Vehicle 90 Day 55,890.00 621.00 630-00012 Traffic Control Management 11,123 Day 4,102,083.22 368.79 630-00015 Uniformed Traffic Control (Coordination) 95 Hour 5,438.75 57.25 630-00020 Traffic Control Vehicle 3 Day 168.00 56.00 630-10005 Traffic Control 1 Lump Sum 8,888.00 8,888.00 630-80001 Flashing Beacon (Portable) 126 Each 98,372.16 780.73 630-80002 Flashing Beacon (Solar) 54 Each 27,362.27 506.71 630-80305 Flagging Station Light 3 Each 700.00 233.33 630-80335 Barricade (Type 3 M-A) (Temporary) 42 Each 6,764.08 161.05 630-80336 Barricade (Type 3 M-B) (Temporary) 114 Each 26,600.24 233.34 630-80337 Barricade (Type 3 M-C) (Temporary) 93 Each 43,971.60 472.81 630-80338 Barricade (Type 3 M-D) (Temporary) 4 Each 2,100.00 525.00 630-80341 Construction Traffic Sign (Panel Size A) 1,879 Each 120,407.85 64.08 630-80342 Construction Traffic Sign (Panel Size B) 4,754 Each 381,898.61 80.33 630-80343 Construction Traffic Sign (Panel Size C) 940 Each 77,611.59 82.57 Colorado Department of Transporation 13:54 Tuesday, January 20, 2004 33 2003 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80344 Construction Traffic Sign (Special) 14,225 Sq Foot 225,152.64 15.83 630-80348 Construction Information Sign 2 Each 322.00 161.00 630-80355 Portable Message Sign Panel 104 Each 700,670.96 6,737.22 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 13 Each 12,040.88 926.22 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 15 Each 13,227.80 881.85 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 95 Each 94,861.75 998.54 630-80359 Portable Message Sign Panel 1,835 Day 185,070.00 100.86 630-80360 Drum Channelizing Device 10,233 Each 393,268.93 38.43 630-80363 Drum Channelizing Device (With Light) (Flashing) 915 Each 43,244.98 47.26 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 538 Each 22,553.69 41.92 630-80365 Portable Message Sign Panel (State Furnished) 13 Each 6,010.00 462.31 630-80367 Portable Traffic Speed Monitor 2 Each 10,000.00 5,000.00 630-80370 Concrete Barrier (Temporary) 90,673 Lin Foot 1,108,675.26 12.23 630-80375 Concrete Barrier (Temporary) (Install Only) 620 Lin Foot 4,960.00 8.00 630-80376 Guardrail Type 7 (Temporary) 15,836 Lin Foot 244,323.00 15.43 630-80377 Portable Water Filled Barrier (Temporary) 100 Lin Foot 8,699.00 86.99 630-80380 Traffic Cone 26,965 Each 237,674.77 8.81 630-80384 Tubular Marker 500 Each 12,523.00 25.05 630-80391 Channelizing Device (Fixed) 6 Each 336.00 56.00 630-80401 Delineator (Type I) (Temporary) 18 Each 288.00 16.00 630-80403 Delineator (Type III) (Temporary) 2 Each 40.00 20.00 630-80510 Mobile Pavement Marking Zone 13 Lump Sum 26,511.92 2,039.38 630-80520 Mobile Pavement Marking Zone 264 Day 50,275.49 190.44 630-80560 Mobile Profilograph Operation Zone 7 Lump Sum 12,980.00 1,854.29 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 26 Each 46,446.12 1,786.39 630-85010 Impact Attenuator (Temporary) 57 Each 242,820.20 4,260.00 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 4 Each 36,760.00 9,190.00 630-85115 Impact Attenuator (Quadguard) (Temporary) 6 Each 73,150.00 12,191.67 630-86800 Traffic Signal (Temporary) 4 Lump Sum 50,829.03 12,707.26 630-86810 Traffic Signal (Temporary) 7 Each 140,000.00 20,000.00 631-00105 Highway Construction 1 Lump Sum 237,500.00 237,500.00 631-10000 Alternate Bridge Design and Construction 1 Lump Sum 4,850,000.00 4,850,000.00 Part 4 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 1 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =============================================== STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 1.00 1000.00 9072.82 12291.28 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 27000.00 36553.82 40000.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 1.00 3000.00 4283.00 7500.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1.00 10000.00 52366.71 45778.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10250.00 32226.74 26392.42 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1.00 30000.00 39380.53 48000.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1.00 3000.00 10000.00 10000.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 1.00 3000.00 37666.67 5000.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 1000.00 6575.35 3000.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 2900.00 16048.68 15000.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 1.00 3000.00 13166.67 3000.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 1.00 30000.00 73403.67 50000.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 20000.00 34361.96 28447.83 STA 0061-075 US 6 - MP 259.3, MP 261.6, AN 06/26/03 1.00 5000.00 4966.67 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 10877.78 33796.99 18371.98 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 1.00 2500.00 4657.60 5000.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 15000.00 39800.00 60000.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 1.00 2000.00 6200.00 3400.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 20000.00 29666.67 34000.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 25000.00 30202.14 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 12900.00 27692.12 24480.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 250000.00 117878.99 225000.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1.00 15000.00 28666.67 22000.00 BR 0341-051 WEST OF LOVELAND 11/06/03 1.00 12000.00 45375.00 15000.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 120000.00 1227000.00 301000.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 1.00 10000.00 18360.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 81400.00 179109.78 115600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 26539.13 68307.87 42231.20 =============== 201-00001 Clear and Grub Acre =================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1.30 3500.00 9134.41 3985.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.30 3500.00 9134.41 3985.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 2 ITEM UNIT COSTS BY PROJECTS -- 2003 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 083A-031 SH83, MP 20 - MP 30 06/19/03 1.60 2000.00 7246.62 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.60 2000.00 7246.62 10000.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 7.19 1800.00 9126.67 600.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 4.00 3000.00 1321.57 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.19 2228.95 6654.35 742.98 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 85.00 700.00 441.49 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 700.00 441.49 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.09 930.39 1984.89 898.13 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 10000.00 9988.12 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 9988.12 7500.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 5000.00 6691.16 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6691.16 5000.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 1.00 15000.00 3410.97 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 3410.97 1700.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 10000.00 117316.46 425000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 3 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1.00 20000.00 29000.00 25500.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1.00 10000.00 35785.89 4715.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 13333.33 60700.78 151738.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 11666.67 35383.93 78235.89 =============== 202-00001 Rem Structure Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 27.00 600.00 526.21 650.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 3.00 1300.00 499.46 400.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 500.00 925.92 500.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 3.00 900.00 567.15 550.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 685.29 536.17 614.77 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1.00 500.00 482.50 400.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 1.00 800.00 438.62 300.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 10.00 900.00 575.87 503.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 858.33 547.57 477.90 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 4.00 1000.00 1012.00 630.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 6.00 1000.00 1195.77 389.64 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 7.00 1200.00 252.50 175.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 1.00 500.00 898.75 800.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 2.00 25000.00 3041.67 825.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 2.00 1000.00 1142.43 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 3222.73 1106.14 417.40 STU C120-007 120TH, QUEBEC TO US85 10/02/03 4.00 750.00 1069.97 1330.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 8.00 750.00 747.50 700.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 3.00 600.00 11000.00 3000.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 2.00 300.00 1387.25 1200.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1.00 1000.00 406.55 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 688.89 1858.60 1264.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 1359.30 879.39 681.16 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 4 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00002 Rem of Structure (Spec) Each =================================================== STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 2.00 1000.00 980.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 980.00 700.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 1.00 3500.00 1801.02 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 1801.02 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1833.33 1527.35 966.67 =============== 202-00010 Rem Tree Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 11.00 300.00 286.05 140.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 2.00 350.00 289.00 200.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 19.00 180.00 340.68 620.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 6.00 200.00 340.28 50.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 16.00 200.00 319.37 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 218.89 321.90 318.89 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 1.00 300.00 544.50 500.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 52.00 250.00 208.56 250.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 5.00 255.00 831.96 500.00 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 10.00 230.00 401.05 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 248.16 307.34 294.12 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 125.00 175.00 211.00 250.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2.00 500.00 632.50 600.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 1.00 300.00 413.33 300.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 20.00 200.00 641.99 550.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 6.00 250.00 546.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154.00 186.20 283.30 295.78 STU C120-007 120TH, QUEBEC TO US85 10/02/03 194.00 200.00 168.49 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 5 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 63.00 200.00 230.50 210.00 BR 0341-051 WEST OF LOVELAND 11/06/03 195.00 300.00 228.75 120.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 20.00 200.00 1041.67 125.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 4.00 350.00 337.00 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 476.00 242.23 222.64 249.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 752.00 229.61 247.59 267.85 =============== 202-00011 Tree Trimming Each =================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 10.00 200.00 285.78 79.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 285.78 79.30 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 25.00 80.00 245.25 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 80.00 245.25 70.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 10.00 80.00 362.50 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 80.00 362.50 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 106.67 288.17 87.62 =============== 202-00014 Brush Clearing Hour =================================================== SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 1.00 100.00 246.63 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100.00 246.63 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100.00 246.63 300.00 =============== 202-00015 Rem Headwall Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 6.00 700.00 593.74 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 6 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 8.00 500.00 507.62 372.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 585.71 569.14 298.78 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1.00 600.00 1410.82 150.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 1.00 800.00 668.51 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 993.27 250.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 16.00 500.00 368.18 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 500.00 368.18 200.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 6.00 400.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 400.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 526.32 514.19 365.34 =============== 202-00019 Rem Inlet Each =================================================== NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 3.00 500.00 645.69 267.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 645.69 267.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 645.69 267.06 =============== 202-00020 Rem CBC Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 5.00 7000.00 2134.41 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 7000.00 2134.41 1000.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 5000.00 4333.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4333.33 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6666.67 2258.88 1250.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 7 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== STA 083A-031 SH83, MP 20 - MP 30 06/19/03 1.00 500.00 488.92 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 488.92 300.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 7.00 150.00 264.80 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 150.00 264.80 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 193.75 287.79 413.75 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 71.00 7.00 7.48 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 7.00 7.48 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 7.00 7.48 4.00 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 92.00 10.00 9.61 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 10.00 9.61 5.50 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 25.00 6.00 16.85 15.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 6.00 16.85 15.54 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 629.00 10.00 2.92 5.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 253.00 10.00 15.03 19.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 882.00 10.00 6.86 9.12 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1,167.00 10.00 8.35 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,167.00 10.00 8.35 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,166.00 9.95 7.77 7.36 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 8 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00027 Rem Riprap Sq Yard ================================================ NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 27.00 15.00 17.39 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 15.00 17.39 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 15.00 17.39 6.00 =============== 202-00033 Rem Pipe Each =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 25.00 700.00 537.40 390.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1.00 400.00 1023.50 1169.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 1.00 700.00 617.50 1000.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 3.00 600.00 551.19 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 680.00 554.04 447.30 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 2.00 320.00 594.29 350.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 10.00 1000.00 987.50 1200.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 38.00 647.00 1082.05 550.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 3.00 800.00 2552.88 4011.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 709.92 1101.08 861.03 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 4.00 580.00 683.00 1000.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 2.00 1000.00 920.00 1600.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 87.00 300.00 388.72 300.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 20.00 500.00 1236.67 1935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 113.00 357.70 508.29 637.17 STU C120-007 120TH, QUEBEC TO US85 10/02/03 25.00 500.00 755.43 500.00 BR 0341-051 WEST OF LOVELAND 11/06/03 3.00 500.00 835.25 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 500.00 766.44 564.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 501.99 729.82 655.60 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 9 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4,148.00 8.00 13.44 17.50 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 312.00 13.00 16.78 15.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1,137.00 17.00 10.92 8.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 30.00 20.00 32.00 34.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 107.00 15.00 23.10 14.14 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 308.00 10.00 16.87 12.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,042.00 10.24 13.56 15.34 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 5.00 20.00 111.02 40.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 578.00 13.00 8.78 7.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 8.00 25.00 79.18 40.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 4.00 19.00 89.67 49.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 796.00 11.00 13.45 9.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,391.00 11.97 11.34 8.76 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 348.00 15.00 18.65 17.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 72.00 11.00 11.40 11.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 614.00 14.00 12.91 6.12 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 118.00 20.00 9.00 12.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 2,970.00 15.00 10.95 16.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 2,087.00 8.00 14.82 14.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,209.00 12.60 13.31 14.34 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 120.00 20.00 19.92 17.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1,198.00 20.00 18.33 20.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 91.00 15.00 27.80 30.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 145.00 18.00 12.12 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,554.00 19.52 18.86 20.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,196.00 12.31 13.55 14.85 =============== 202-00037 Rem of End Section Each =================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 2.00 250.00 391.98 429.41 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 10 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00037 Rem of End Section Each =================================================== NH 0505-038 US 50, EAST OF LAMAR 02/06/03 1.00 200.00 259.00 200.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 5.00 150.00 201.81 200.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 2.00 200.00 181.42 194.25 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1.00 160.00 244.10 233.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 182.73 236.18 243.68 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 200.00 201.16 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 201.16 125.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 9.00 75.00 216.00 230.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 1.00 75.00 324.34 156.06 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 1.00 200.00 243.33 200.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 150.00 833.33 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 91.67 261.33 220.51 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 5.00 150.00 258.00 450.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2.00 200.00 254.53 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 164.29 257.33 447.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 143.87 247.45 276.82 =============== 202-00070 Rem Barricade Each =================================================== NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 4.00 250.00 255.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 255.00 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.00 255.00 165.00 =============== 202-00080 Rem Guard Post Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 11.00 110.00 67.18 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 110.00 67.18 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 110.00 67.18 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 11 ITEM UNIT COSTS BY PROJECTS -- 2003 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 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 100.00 6.00 8.36 8.80 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 71.00 6.00 8.61 9.00 NH 0243-066 CALHAN TO RAMAH 01/30/03 459.00 5.00 4.68 8.00 SHE 0091-020 SH 9 IN FRISCO 01/30/03 9.00 20.00 13.78 15.00 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 32.00 12.00 10.47 12.70 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 341.00 5.00 7.00 5.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 12.00 10.00 10.18 10.50 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 241.00 10.00 4.22 4.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 39.00 11.00 10.13 12.90 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 103.00 9.00 4.41 5.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 57.00 6.50 5.43 5.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 43.00 8.00 7.10 8.30 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 119.00 7.00 7.10 1.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 14.00 7.00 11.04 15.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 621.00 10.00 3.46 0.90 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 230.00 5.00 4.35 10.50 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 91.00 7.00 6.77 8.60 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 82.00 6.00 8.17 8.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 275.00 7.00 4.37 1.95 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 50.00 7.00 8.69 9.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,989.00 7.32 5.62 5.33 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 14.00 7.00 6.59 3.26 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 24.00 8.00 7.75 10.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 11.00 7.00 36.67 10.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 18.00 4.00 6.23 2.70 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 50.00 10.00 13.30 10.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 90.00 6.00 8.41 8.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 12.00 6.00 26.72 10.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 27.00 8.00 9.95 9.70 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 405.00 8.00 8.14 8.80 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 200.00 5.25 9.60 7.00 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 220.00 7.00 8.64 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,071.00 7.09 9.31 7.57 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 106.00 6.00 6.85 8.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 11.00 5.00 18.07 25.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 20.00 7.00 12.03 15.30 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 12 ITEM UNIT COSTS BY PROJECTS -- 2003 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 1603-016 SH 160, W. OF WALSENBURG 07/24/03 154.00 5.00 7.67 5.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 8.00 20.00 27.21 10.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 15.00 6.00 13.60 17.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 15.00 8.50 6.00 6.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 190.00 5.00 4.07 4.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 46.00 7.00 10.58 8.25 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 121.00 10.00 6.11 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 686.00 6.50 6.74 6.37 STU C120-007 120TH, QUEBEC TO US85 10/02/03 60.00 6.00 5.75 9.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 40.00 10.00 7.92 6.00 BR 0341-051 WEST OF LOVELAND 11/06/03 33.00 6.00 8.38 11.20 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 80.00 8.00 8.67 10.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 169.00 7.00 8.80 10.00 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 3.00 8.00 13.79 7.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 24.00 10.00 6.33 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 409.00 7.44 8.03 9.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,155.00 7.18 6.69 6.26 =============== 202-00150 Rem Wall Each =================================================== NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 2.00 500.00 1599.76 559.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 1599.76 559.29 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 1.00 7500.00 1044.07 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 1044.07 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2833.33 1347.18 666.19 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 7.12 12.00 34.81 10.58 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 101.00 10.00 5.51 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 13 ITEM UNIT COSTS BY PROJECTS -- 2003 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 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 82.00 12.00 11.33 10.80 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 145.00 5.00 26.44 17.90 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 9.00 50.00 26.99 50.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 760.00 5.00 6.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,104.12 6.39 10.97 11.15 NH 1603-020 US 160 AT SH 17 04/03/03 158.00 8.00 7.50 7.50 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 221.00 5.00 4.95 6.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 1,996.00 4.00 11.04 10.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,375.00 4.36 10.50 9.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,479.12 5.00 10.61 10.06 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 5.00 10.00 15.13 13.70 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 207.00 8.00 6.93 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 212.00 8.05 7.09 6.67 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 900.00 3.00 8.85 9.70 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 333.00 4.00 5.51 4.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,233.00 3.27 8.09 8.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,445.00 3.97 7.91 8.07 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 150.00 8.00 13.95 8.10 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 32.00 8.00 16.98 12.10 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1,218.60 7.00 6.24 5.30 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 2,154.00 4.00 3.75 4.50 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 229.00 8.00 11.02 11.05 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 81.40 7.50 10.70 6.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 255.00 9.00 7.75 5.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 14 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00200 Rem Sidewalk Sq Yard ================================================ NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 759.00 7.50 11.98 10.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 621.00 7.00 6.53 3.50 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 136.00 10.00 7.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,636.00 6.16 6.12 5.90 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 144.80 7.00 16.45 27.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 29.88 20.00 26.76 28.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 19.50 8.00 40.00 44.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 224.00 13.00 5.78 8.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 100.00 10.00 12.46 13.70 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 64.00 7.00 20.90 27.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1,317.00 6.00 5.95 3.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,899.18 7.39 8.68 7.65 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 42.00 12.00 9.02 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 12.00 9.02 7.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,577.18 6.50 6.55 6.35 =============== 202-00201 Rem Curb Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 913.00 2.20 3.85 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 913.00 2.20 3.85 3.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 5,478.00 2.00 4.96 2.85 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 8,500.00 2.00 2.05 2.48 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 285.00 3.00 3.53 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,263.00 2.02 3.20 2.65 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2,242.00 4.00 2.78 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,242.00 4.00 2.78 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 15 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0761-188 I76, DAHLIA TO US6 12/11/03 25.00 15.00 8.96 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 15.00 8.96 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,443.00 2.30 3.18 2.99 =============== 202-00202 Rem Gutter Lin Foot =============================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1,460.00 4.00 2.53 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,460.00 4.00 2.53 3.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 36.00 6.00 13.55 5.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 6.00 13.55 5.65 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 75.00 10.00 6.65 8.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 10.00 6.65 8.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,571.00 4.33 2.75 3.31 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 481.00 7.00 7.34 5.00 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 656.00 6.00 5.27 3.30 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 4,215.00 4.00 3.96 2.55 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 6,507.00 2.50 2.56 3.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1,010.00 5.00 5.49 4.20 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 260.00 7.00 8.85 6.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 1,852.00 4.00 6.74 6.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 3,402.00 4.00 3.45 2.80 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1,360.00 4.00 11.92 6.70 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 138.00 10.00 7.13 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 16 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 1,487.00 4.00 3.68 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,368.00 3.79 4.05 3.73 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 306.00 4.00 10.28 7.00 NH 1603-020 US 160 AT SH 17 04/03/03 279.00 6.00 3.50 3.50 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 867.00 3.00 5.21 4.40 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 77.00 8.00 13.22 12.75 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 2,490.00 4.00 5.07 5.30 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 4,224.00 2.50 2.81 4.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 1,594.00 4.50 7.54 7.50 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 105.00 7.00 10.24 7.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 4,373.00 4.00 3.33 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,315.00 3.63 4.54 4.25 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 5,607.00 4.00 4.53 5.15 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 5,255.00 4.00 4.05 2.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,862.00 4.00 4.35 3.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,545.00 3.79 4.23 3.94 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 197.00 4.00 6.50 3.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 640.00 9.00 11.37 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 837.00 7.82 10.54 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 837.00 7.82 10.54 5.75 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 45.00 15.00 27.44 11.80 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 76.00 2.50 16.59 28.40 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 22,310.00 2.00 3.55 4.30 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 89.70 20.00 10.85 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 17 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 12,050.00 3.30 4.25 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,570.70 2.52 3.87 3.46 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 11,039.00 2.00 4.19 3.00 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 29.00 20.00 29.05 29.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 83.00 10.00 15.02 8.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,151.00 2.11 4.33 3.11 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 200.00 10.00 32.98 65.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 220.00 10.00 10.19 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 420.00 10.00 22.08 34.10 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 237.00 15.00 9.82 12.20 IM 0761-188 I76, DAHLIA TO US6 12/11/03 38,811.00 2.25 2.20 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,048.00 2.33 2.25 1.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,189.70 2.41 3.34 2.70 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 2,536.00 5.00 4.85 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,536.00 5.00 4.85 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,536.00 5.00 4.85 5.00 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 850.00 8.00 12.13 13.40 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 1,005.00 4.00 16.43 14.30 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1,971.00 3.00 5.16 2.05 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 18 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 37,147.00 1.75 2.45 2.75 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 1,261.00 5.00 20.74 18.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 3,600.00 4.00 7.62 2.45 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 126.00 10.00 20.90 33.25 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 1,765.00 2.00 5.20 4.50 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 1,227.00 15.00 31.50 32.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 3,428.00 4.00 5.18 5.30 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 219.00 10.00 12.96 10.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 25,187.00 2.50 2.73 1.70 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 10,195.00 2.00 2.84 5.00 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 15.00 12.00 56.21 35.50 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 190.00 2.00 11.31 25.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 59,078.00 0.50 1.44 1.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 23,752.00 3.00 2.11 1.50 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 820.00 2.00 8.25 8.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 21,078.00 2.40 1.95 1.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192,914.00 1.96 2.61 2.44 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 105.00 10.00 19.81 12.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 300.00 6.00 19.62 9.25 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 774.00 5.00 17.83 10.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 533.00 18.00 10.73 8.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 48,263.00 1.00 1.71 1.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 380.00 21.00 21.67 12.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 2,327.00 4.00 4.52 5.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 584.00 16.00 13.74 13.50 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 26.00 22.00 23.67 33.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 15,226.00 2.00 3.67 1.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68,518.00 1.78 3.00 1.74 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2,634.00 4.00 3.66 3.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 944.00 2.50 4.78 4.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 24,337.00 2.75 4.03 3.40 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 8,500.00 3.00 2.92 4.50 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 8,790.00 2.00 5.50 6.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 3,738.00 6.00 3.60 2.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 6,991.00 3.00 5.33 5.50 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 454.00 6.00 8.70 10.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,388.00 3.00 4.06 4.19 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 19 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ================================================ STU C120-007 120TH, QUEBEC TO US85 10/02/03 18,002.00 2.00 1.61 1.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 10,957.00 3.00 3.91 3.05 BR 0341-051 WEST OF LOVELAND 11/06/03 9,018.00 3.50 2.19 2.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 213.00 4.00 21.67 15.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 57,304.00 2.00 1.73 1.50 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 665.00 15.00 12.62 10.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 61,537.00 2.00 3.21 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157,696.00 2.21 2.35 3.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 475,516.00 2.14 2.72 2.80 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,750.00 5.00 1.73 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,750.00 5.00 1.73 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,750.00 5.00 1.73 2.50 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ IM 0702-241 WEST SIDE VAIL PASS 01/09/03 469,949.00 1.30 1.37 0.86 STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 131,180.00 1.00 1.34 1.10 STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 3,816.00 1.30 4.21 2.80 STA 060A-009 SH 60, GILCREST WEST 01/16/03 3,636.00 2.00 3.34 1.54 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 96,114.00 1.00 1.21 0.95 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 285,469.00 1.00 1.35 1.78 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 20,213.30 1.50 1.86 1.45 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 18,282.00 2.00 1.92 2.45 NH 0243-066 CALHAN TO RAMAH 01/30/03 2,804.00 1.00 4.37 3.67 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 4,848.00 1.50 2.53 2.55 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 166,094.00 0.50 0.83 0.73 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 23,282.00 2.50 2.41 2.06 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 14,744.00 1.50 1.58 1.85 STA 092A-016 SH 92 , DELTA EAST 02/06/03 9,399.00 1.00 1.63 1.30 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 149,368.00 1.50 1.43 1.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 41,947.00 1.00 0.87 0.59 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 27,248.00 1.00 1.75 2.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 2,071.00 1.70 4.77 5.30 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 20 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 106,750.00 1.20 0.63 0.42 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 135,074.00 1.25 0.98 0.91 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 340.00 2.50 6.57 4.65 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 1,660.00 3.00 6.94 4.71 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 16,213.00 1.00 1.85 1.50 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1,043.00 2.00 4.90 5.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,667.00 1.00 2.34 2.50 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 151,805.00 1.00 0.80 0.80 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 1,654.00 5.00 4.90 4.46 STA 0362-026 US 36, BYERS - EAST 03/13/03 2,175.00 3.00 6.75 5.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 28,801.00 0.75 1.86 1.55 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 338,795.00 0.90 1.10 1.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 91,477.00 1.00 0.78 0.75 STR 0401-018 SH 40, E & W OF MAYBELL 03/27/03 888.00 2.00 8.57 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,351,806.30 1.10 1.24 1.07 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 677.00 5.00 2.19 1.97 NH 1603-020 US 160 AT SH 17 04/03/03 11,658.00 2.00 2.25 2.25 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 4,478.00 3.00 3.50 3.50 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 248.00 5.00 27.48 30.00 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 1,512.00 6.00 10.85 11.85 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 1,800.00 2.00 5.11 3.32 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 10,746.00 2.00 2.28 1.50 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 374,231.00 1.00 0.99 0.70 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 131.00 3.00 22.83 12.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 3,014.00 3.00 5.18 9.45 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 222,609.00 1.00 1.10 0.60 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 303,106.00 1.00 1.02 0.68 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 267.00 5.00 38.33 32.00 IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 2,536.00 3.00 4.17 4.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 48,558.00 2.00 2.25 2.75 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 476.00 8.00 12.05 10.00 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 1,024.00 2.00 9.17 7.00 STA 037A-003 SH 37 & SH 263 06/26/03 1,914.00 5.00 3.98 3.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 988,985.00 1.12 1.17 0.90 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 4,267.00 6.00 3.30 2.40 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 22,663.00 1.00 1.86 1.10 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 831.00 9.00 8.28 11.00 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 35,516.00 2.00 1.93 1.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 21 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 32,731.00 1.25 1.66 2.20 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 73,916.00 1.00 0.87 0.60 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 606.00 1.50 6.59 8.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 2,741.00 4.00 6.30 3.90 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 34,944.00 1.50 1.11 0.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 208,215.00 1.47 1.45 1.27 STU C120-007 120TH, QUEBEC TO US85 10/02/03 955.00 3.00 5.32 4.50 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 2,812.00 5.00 15.33 7.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 710.00 10.00 13.00 15.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1,756.00 3.00 5.25 4.57 IM 0761-188 I76, DAHLIA TO US6 12/11/03 400.00 8.00 5.73 2.50 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 15,781.00 1.00 2.13 1.33 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 17,801.00 1.25 1.78 1.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 283,118.00 1.00 0.85 0.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 323,333.00 1.09 1.23 0.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,872,339.30 1.13 1.23 1.03 =============== 202-00245 Rem Asphalt Mat (Planing) Ton ==================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 35.00 15.00 171.51 61.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 15.00 171.51 61.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 15.00 171.51 61.04 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 25,379.00 6.00 5.05 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,379.00 6.00 5.05 5.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,379.00 6.00 5.05 5.10 =============== 202-00248 Rem Rumble Strips Lin Foot =============================================== SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 2,882.00 3.00 3.93 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,882.00 3.00 3.93 6.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,882.00 3.00 3.93 6.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 22 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 167.00 2.00 2.28 2.20 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 65,735.00 1.00 1.17 1.10 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 8,600.00 1.25 1.55 1.53 C R200-112 REGION 2 STRIPING 01/30/03 175,000.00 0.35 0.36 0.35 C R300-094 R-3 PAVEMENT MARKINGS 02/13/03 149,213.00 0.50 0.33 0.20 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 18,300.00 0.85 1.07 1.03 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 18,200.00 0.75 1.39 1.35 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 6,963.00 0.80 1.38 1.35 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 13,300.00 1.20 1.41 1.65 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 1,000.00 2.50 3.03 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 456,478.00 0.58 0.78 0.56 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 600.00 3.00 4.65 3.00 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 1,440.00 1.20 1.96 0.80 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 500.00 1.50 1.80 1.87 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 2,200.00 1.50 1.56 1.50 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 800.00 2.00 3.65 3.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 1,470.00 1.75 2.56 1.80 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 2,000.00 1.50 2.28 2.00 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 500.00 2.00 2.60 2.15 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1,067.00 2.00 2.20 2.25 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 31,026.00 1.50 1.03 1.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 480.00 5.00 4.08 3.15 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 385.00 4.00 4.58 1.75 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 500.00 2.00 2.50 5.40 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 186.00 2.50 2.38 2.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 100.00 3.00 2.51 2.39 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 333.00 1.00 2.48 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,587.00 1.62 1.56 1.31 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2,000.00 1.50 1.43 1.55 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 5,000.00 1.50 1.63 1.65 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 11,560.00 1.50 1.16 1.02 C R600-211 I-70, SH 287 AND SH 121 EPOXY 09/18/03 131,000.00 0.75 1.22 0.90 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 731.00 1.60 1.63 1.30 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 31,659.00 1.00 1.18 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 181,950.00 0.87 1.22 0.95 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 23 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ================================================ STU C120-007 120TH, QUEBEC TO US85 10/02/03 5,000.00 1.00 0.91 0.90 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 795.00 2.00 1.82 2.10 BR 0341-051 WEST OF LOVELAND 11/06/03 929.00 1.50 1.61 1.40 STA R600-199 SH93/SH128 & SH58/WASHINGTON 11/20/03 166.00 4.00 3.55 3.15 IM 0761-188 I76, DAHLIA TO US6 12/11/03 24,746.00 1.00 1.03 1.00 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 4,825.00 2.00 1.17 1.31 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 9,000.00 1.50 1.39 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45,461.00 1.24 1.11 1.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 727,476.00 0.76 0.93 0.74 =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 25000.00 45000.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 45000.00 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 45000.00 50000.00 =============== 202-00400 Rem Bridge Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 23500.00 36331.43 40000.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 3.00 10000.00 15745.17 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 17714.29 29469.34 27142.86 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 1.00 20000.00 29500.00 23500.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1.00 25000.00 21314.29 15000.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 25000.00 20791.44 12000.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 15000.00 22576.46 15000.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 3.00 5000.00 2604.28 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 14285.71 11540.72 10214.29 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 10000.00 47200.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 24 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 40000.00 7017.17 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 25000.00 21368.18 5250.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 25000.00 7665.39 14000.00 BR 0341-051 WEST OF LOVELAND 11/06/03 2.00 35000.00 48762.50 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 31666.67 37554.20 28000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 19421.05 24157.46 18736.84 =============== 202-00401 Rem Bridge (Spec) Each =================================================== BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 125000.00 32160.00 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 125000.00 32160.00 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 32160.00 65000.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 37.00 10.00 13.43 11.50 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 719.00 7.00 4.86 4.43 NH 0243-066 CALHAN TO RAMAH 01/30/03 374.00 8.00 13.17 13.07 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 876.00 12.00 11.62 11.20 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 372.00 12.00 11.87 12.60 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 2,508.00 10.00 5.35 3.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 172.00 12.00 6.50 7.98 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 800.00 10.00 11.30 5.60 STA R300-109 NORTHWEST COLO. CHIPSEALS 03/06/03 371.00 7.00 6.92 5.50 STA 0362-026 US 36, BYERS - EAST 03/13/03 1,268.00 7.00 7.58 6.15 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 372.00 9.00 10.93 14.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,869.00 9.32 7.86 6.55 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1,368.00 6.50 6.00 6.00 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 602.00 8.00 9.58 7.35 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 60.00 60.00 32.48 96.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 25 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 5,903.00 4.00 4.68 4.53 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 232.00 11.00 7.61 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,165.00 5.32 5.84 5.70 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 409.00 6.00 9.01 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 409.00 6.00 9.01 8.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 938.00 7.00 18.96 14.40 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 187.00 10.00 14.24 10.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,125.00 7.50 18.29 13.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,568.00 7.27 7.96 6.65 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 1,171.00 20.00 62.14 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,171.00 20.00 62.14 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,171.00 20.00 62.14 70.00 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 2,400.00 100.00 100.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,400.00 100.00 100.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,400.00 100.00 100.00 90.00 =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 90.00 100.00 112.25 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 100.00 112.25 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 100.00 112.25 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 26 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00456 Rem Port Present Str (2B) Sq Yard ================================================ BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 415.00 60.00 284.52 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 415.00 60.00 284.52 325.00 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 90.00 120.00 134.38 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 120.00 134.38 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 505.00 70.69 249.55 289.89 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 75.00 180.00 362.00 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 180.00 362.00 335.00 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 120.00 250.00 187.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 250.00 187.50 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 223.08 307.25 193.46 =============== 202-00462 Rem Port Present Str (3A) Sq Yard ================================================ BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 15.00 400.00 353.57 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 400.00 353.57 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 400.00 353.57 390.00 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 1.00 5000.00 3660.84 3831.86 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 1.00 3000.00 2828.75 2600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 27 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =============================================== BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 1.00 60000.00 369339.31 200000.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1.00 7000.00 7054.43 8378.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 18750.00 84191.82 53702.67 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1.00 5000.00 3312.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 3312.50 3000.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 30000.00 19760.00 25500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 19760.00 25500.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1.00 200000.00 302416.67 400000.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1.00 10000.00 7568.44 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 105000.00 204133.93 204400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 40000.00 94772.37 81513.83 =============== 202-00500 Rem Port Present Str Each =================================================== NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 10.00 2000.00 2226.67 2500.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 2.00 2000.00 3360.00 6500.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 24.00 750.00 1061.11 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 1166.67 1287.50 1355.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 1166.67 1287.50 1355.56 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 90.00 145.00 326.16 107.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 145.00 326.16 107.20 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 28 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 315.00 130.00 16.89 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 315.00 130.00 16.89 20.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 24.00 200.00 143.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 200.00 143.33 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.00 137.06 80.25 46.13 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 76.00 150.00 265.60 260.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 70.00 80.00 95.17 90.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 454.00 85.00 108.50 65.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 92.65 123.85 81.70 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 198.00 80.00 131.92 100.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 508.00 60.00 60.85 88.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 706.00 65.61 87.07 91.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,306.00 78.03 100.08 87.18 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 93.00 10.00 47.38 23.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93.00 10.00 47.38 23.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93.00 10.00 47.38 23.25 =============== 202-00700 Rem Light Standard Each =================================================== STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1.00 400.00 474.50 476.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 29 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 5.00 125.00 862.78 840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 170.83 817.10 779.33 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 2.00 300.00 377.01 480.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 15.00 200.00 234.05 278.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 211.76 254.48 301.95 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 1.00 300.00 206.29 200.00 IM 0703-269 I-70, NORTH TUNNEL LIGHTING 12/18/03 16.00 300.00 1307.50 966.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 4.00 200.00 208.27 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 280.95 1142.04 783.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 239.20 804.82 596.94 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== IM 0703-269 I-70, NORTH TUNNEL LIGHTING 12/18/03 1.00 100000.00 101008.33 91072.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100000.00 101008.33 91072.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 101008.33 91072.00 =============== 202-00750 Rem Luminaire Each =================================================== C 0661-066 SH 66 RAMPS & FRONTAGE RD AT 04/10/03 2.00 90.00 197.17 200.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 17.00 150.00 194.27 570.00 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 1.00 170.00 146.43 125.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 14.00 120.00 73.37 83.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 134.71 154.46 334.81 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 14.00 150.00 302.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 30 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 8.00 170.00 670.97 297.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 157.27 452.09 299.21 IM 0703-269 I-70, NORTH TUNNEL LIGHTING 12/18/03 2,407.00 125.00 162.83 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,407.00 125.00 162.83 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,463.00 125.42 165.05 95.25 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 5.00 3000.00 3050.00 3050.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 6.00 3000.00 4259.57 4457.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3000.00 3763.84 3817.67 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 2.00 6000.00 4212.50 3600.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 2.00 3000.00 2902.32 1020.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2.00 3000.00 4403.35 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 4000.00 3589.22 2740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3352.94 3699.03 3437.32 =============== 202-00810 Rem Ground Sign Each =================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 2.00 85.00 57.03 52.90 STA 060A-009 SH 60, GILCREST WEST 01/16/03 35.00 50.00 27.10 28.60 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 3.00 40.00 47.09 71.40 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 2.00 26.00 106.07 95.50 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 65.00 60.00 48.32 55.00 SHE 0091-020 SH 9 IN FRISCO 01/30/03 2.00 100.00 58.20 68.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 14.00 10.00 37.25 50.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 27.00 100.00 30.82 70.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 26.00 30.00 69.57 42.90 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 6.00 20.00 34.39 26.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 51.00 25.00 33.63 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 31 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 4.00 30.00 73.50 125.50 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 64.00 70.00 39.35 19.95 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1.00 50.00 117.75 141.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 33.00 30.00 32.38 50.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 26.00 80.00 68.30 55.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 78.00 25.00 55.67 15.00 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 3.00 70.00 56.14 17.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 31.00 65.00 62.84 21.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 36.00 25.00 52.81 19.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 2.00 50.00 57.50 55.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 12.00 75.00 58.07 129.84 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 2.00 40.00 29.33 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 525.00 47.78 47.61 38.86 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1.00 40.00 186.80 50.00 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 2.00 25.00 77.97 48.91 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 1.00 75.00 59.64 45.00 C 0661-066 SH 66 RAMPS & FRONTAGE RD AT 04/10/03 5.00 20.00 42.65 83.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 37.00 46.00 28.21 25.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 23.00 75.00 48.75 45.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 6.00 80.00 42.17 70.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 4.00 50.00 71.56 48.50 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 10.00 30.00 34.32 15.60 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 4.00 50.00 28.57 25.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 27.00 50.00 59.17 50.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 63.00 40.00 31.90 50.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 2.00 50.00 124.40 100.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 10.00 50.00 108.18 107.20 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 9.00 20.00 48.75 28.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 8.00 50.00 40.31 99.73 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 2.00 75.00 50.87 25.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 78.00 40.00 49.77 20.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 58.00 25.00 34.74 38.95 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 5.00 51.00 41.75 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 355.00 41.96 44.50 40.10 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 4.00 50.00 41.50 25.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 12.00 75.00 121.40 122.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 28.00 75.00 117.08 127.50 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 4.00 40.00 208.33 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 32 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 11.00 60.00 46.54 25.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 5.00 50.00 49.12 65.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 9.00 25.00 69.50 69.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 1.00 85.00 60.56 25.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 73.00 60.00 49.12 45.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 16.00 75.00 110.00 28.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 19.00 80.00 31.83 31.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182.00 64.18 67.74 63.26 STU C120-007 120TH, QUEBEC TO US85 10/02/03 14.00 60.00 53.60 50.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 41.00 60.00 107.93 130.00 BR 0341-051 WEST OF LOVELAND 11/06/03 7.00 50.00 41.88 40.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 16.00 100.00 1018.87 604.00 STA R600-199 SH93/SH128 & SH58/WASHINGTON 11/20/03 4.00 20.00 57.66 28.27 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 23.00 100.00 20.00 30.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 5.00 50.00 96.40 100.00 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 5.00 40.00 29.79 16.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 5.00 100.00 162.23 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 71.50 273.94 150.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,182.00 50.96 72.10 54.28 =============== 202-00815 Rem of Sign (Special) Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 625.00 478.97 500.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 1400.00 914.45 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1012.50 642.27 315.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 300.00 740.81 263.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 740.81 263.26 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 6.00 500.00 285.00 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 500.00 285.00 295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 591.67 483.41 295.92 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 33 ITEM UNIT COSTS BY PROJECTS -- 2003 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 060A-009 SH 60, GILCREST WEST 01/16/03 1.00 50.00 37.61 40.03 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 100.00 419.63 600.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 8.00 100.00 25.89 47.35 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 3.00 25.00 281.14 375.55 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 6.00 30.00 46.76 41.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 5.00 50.00 31.99 15.75 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 5.00 75.00 51.28 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 63.10 83.30 88.63 C 0661-066 SH 66 RAMPS & FRONTAGE RD AT 04/10/03 8.00 30.00 39.91 53.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 4.00 60.00 40.79 50.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 15.00 100.00 64.30 55.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 42.00 50.00 25.50 16.10 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 5.00 20.00 273.30 278.22 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 17.00 22.00 19.75 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 50.04 45.32 42.56 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 5.00 100.00 85.00 82.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 13.00 215.00 612.00 357.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 183.06 484.09 280.61 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 9.00 120.00 295.62 410.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 2.00 200.00 512.58 228.00 STA R600-199 SH93/SH128 & SH58/WASHINGTON 11/20/03 1.00 60.00 60.90 56.55 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 11.00 100.00 13.17 25.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 5.00 100.00 173.21 73.00 C 0341-061 PROMONTORY CIRCLE, W. OF GREE 12/18/03 2.00 9.00 48.26 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 105.27 211.35 162.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 76.41 130.54 97.51 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1.00 250.00 8170.75 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250.00 8170.75 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.00 8170.75 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 34 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 2.00 200.00 75.66 32.00 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 2.00 100.00 178.77 194.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 2.00 300.00 116.44 183.75 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 2.00 200.00 160.85 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 200.00 122.39 142.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 200.00 122.39 142.69 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1.00 10000.00 2792.50 2872.50 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 7500.00 2750.38 1930.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1.00 5000.00 739.92 295.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 1.00 7000.00 2108.95 3164.70 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 6000.00 1431.78 1000.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 3000.00 3996.72 4301.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 6416.67 2301.22 2260.53 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 1.00 7000.00 4267.46 1200.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 1.00 5000.00 3032.92 3210.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 1.00 8000.00 3902.67 3200.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 1.00 4000.00 6540.20 11500.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1.00 40000.00 12620.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 12800.00 5352.78 6222.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 5500.00 3590.00 2970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 3590.00 2970.00 STA R600-199 SH93/SH128 & SH58/WASHINGTON 11/20/03 1.00 14000.00 5572.15 4517.62 IM 0703-269 I-70, NORTH TUNNEL LIGHTING 12/18/03 1.00 10000.00 41185.83 74437.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 12000.00 23378.99 39477.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 9428.57 6270.12 9042.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 35 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1.00 500.00 206.40 105.00 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 4.00 800.00 656.89 481.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 740.00 606.84 405.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 740.00 606.84 405.80 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 3.00 600.00 1391.47 381.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 600.00 1391.47 381.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 600.00 1391.47 381.00 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 300.00 143.38 64.00 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 1.00 300.00 390.65 226.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 273.52 145.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 1.00 200.00 596.80 924.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 596.80 924.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 266.67 340.87 404.67 =============== 202-00858 Rem Pedestal Pole Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 2.00 275.00 46.18 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 275.00 46.18 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 275.00 46.18 16.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 300.00 703.64 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 703.64 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 36 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00895 Rem of Impact Attenuator Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 1000.00 1025.00 425.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 3.00 600.00 489.17 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 700.00 605.65 256.25 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1.00 1000.00 605.37 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 605.37 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 683.33 628.82 429.17 =============== 202-00900 Rem Conc Footing Each =================================================== DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 31.00 400.00 307.83 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 400.00 307.83 410.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 400.00 307.83 410.00 =============== 202-01000 Rem Fence Lin Foot =============================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 10,903.00 2.00 1.66 1.30 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 18,940.00 1.00 0.29 0.25 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 105.00 1.00 3.47 4.30 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 9,779.00 0.60 0.43 0.26 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 610.00 2.00 0.64 1.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 24,800.00 1.00 0.32 0.25 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 19,668.00 1.00 0.37 0.28 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 15,605.00 0.50 0.36 0.31 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 400.00 2.50 1.68 2.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1,147.00 1.70 1.13 1.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101,957.00 1.01 0.57 0.41 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 277.00 0.40 1.81 1.09 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 37 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01000 Rem Fence Lin Foot =============================================== BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 2,739.00 1.00 1.21 1.10 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 169.00 2.00 1.51 3.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 2,736.00 1.10 1.15 1.05 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 282.00 0.50 2.29 2.50 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 30,378.00 0.55 0.73 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,581.00 0.63 0.79 0.74 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 125,298.00 0.45 0.25 0.25 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 6,201.00 2.00 1.85 1.85 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 114.00 4.00 4.26 3.06 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 951.00 0.70 0.85 1.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 438.00 4.00 3.22 3.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 3,175.00 1.00 0.72 0.50 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 1,326.00 2.00 2.60 3.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 24,854.00 0.50 0.23 0.21 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 470.00 1.00 3.90 0.60 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 48,515.00 0.50 0.31 0.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 211,342.00 0.54 0.33 0.33 STU C120-007 120TH, QUEBEC TO US85 10/02/03 13,730.00 1.50 0.57 1.50 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1,055.00 2.00 4.97 5.25 BR 0341-051 WEST OF LOVELAND 11/06/03 4,795.00 1.00 0.87 0.86 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 10,231.00 1.00 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,811.00 1.27 0.90 1.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 379,691.00 0.73 0.48 0.47 =============== 202-01020 Rem Sound Barrier Fence Lin Foot =============================================== IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 5,042.00 10.00 9.65 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,042.00 10.00 9.65 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,042.00 10.00 9.65 4.60 =============== 202-01040 Rem of HOV Gate Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 10.00 500.00 1107.50 204.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 1107.50 204.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 1107.50 204.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 38 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 530.00 4.00 3.49 2.00 STA 060A-009 SH 60, GILCREST WEST 01/16/03 64.00 4.00 6.63 5.66 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 150.00 4.00 9.48 4.40 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 2,103.00 2.00 2.09 1.96 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 7,457.00 2.00 2.06 1.90 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1,156.00 4.00 2.85 2.55 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 900.00 2.50 2.82 2.75 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 1,695.00 3.00 2.78 2.15 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 1,803.00 3.00 4.68 5.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 52.00 7.00 7.18 6.05 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 253.00 3.00 3.04 4.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 220.00 3.00 3.82 3.75 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 340.00 4.00 2.44 1.30 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 104.00 3.00 7.10 10.40 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 402.00 2.50 4.97 3.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 799.00 2.30 3.75 4.20 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 1,119.00 3.00 3.00 2.00 STA R300-109 NORTHWEST COLO. CHIPSEALS 03/06/03 100.00 3.00 4.62 4.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 574.00 4.00 2.70 2.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 450.00 4.00 3.00 3.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 3,472.00 2.50 2.41 3.29 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 413.00 2.00 3.10 3.00 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 5,575.00 2.50 2.38 2.25 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 3,287.00 3.00 2.71 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33,018.00 2.63 2.56 2.66 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 700.00 2.00 4.12 3.75 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 64.00 5.00 4.00 4.00 C 0361-073 CHERRYVALE BRIDGE GUARDRAIL 04/17/03 200.00 4.00 3.05 4.55 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 3,007.00 3.00 2.68 4.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1,095.00 2.00 1.98 1.95 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 124.00 3.00 2.89 2.67 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 7,437.00 2.75 2.03 1.50 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 550.00 4.00 3.62 4.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 600.00 3.00 3.13 3.50 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 8,082.00 3.00 2.61 2.85 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 958.00 2.30 3.44 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,817.00 2.85 2.49 2.59 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 6,855.00 3.00 1.70 1.62 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 39 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 668.00 4.00 2.07 2.14 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 375.00 2.50 3.20 3.30 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 1,344.00 3.00 2.05 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,242.00 3.05 1.82 1.78 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1,025.00 3.00 2.88 3.00 BR 0341-051 WEST OF LOVELAND 11/06/03 3,399.00 3.50 1.79 1.65 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 225.00 4.00 3.35 3.15 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 325.00 3.00 2.87 2.50 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1,044.00 3.00 3.66 2.77 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1,127.00 3.00 2.22 2.10 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 9,050.00 3.00 3.66 2.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 112.00 4.00 3.74 2.80 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 19,717.00 2.00 2.09 2.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,024.00 2.51 2.56 2.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101,101.00 2.67 2.48 2.37 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 1,104.00 5.00 14.64 4.80 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 459.00 12.00 13.35 12.68 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 722.00 5.00 8.86 8.90 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 2,125.00 7.00 12.12 9.65 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 220.00 10.00 8.93 9.20 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 50.00 30.00 16.19 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,680.00 7.10 11.87 8.69 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 400.00 15.00 7.63 5.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 1,756.00 6.00 14.17 13.75 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 100.00 10.00 10.73 15.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 150.00 10.00 11.36 7.49 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 240.00 8.00 7.55 7.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,646.00 7.92 11.88 11.52 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 147.00 20.00 12.46 6.30 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 40 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =============================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 6,535.00 7.50 11.62 13.81 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 100.00 10.00 11.88 7.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,782.00 7.81 11.64 13.56 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 540.00 10.00 9.33 9.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 230.00 15.00 7.13 12.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 30.00 10.00 69.68 76.25 IM 0761-188 I76, DAHLIA TO US6 12/11/03 870.00 6.00 4.75 9.60 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 8,134.00 7.00 6.36 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,804.00 7.27 6.80 9.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,912.00 7.46 10.27 10.65 =============== 202-01150 Rem Gdrail Ty 5 Lin Foot =============================================== STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 1,366.00 4.00 2.59 2.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,366.00 4.00 2.59 2.26 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 10,077.00 2.00 1.97 1.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,077.00 2.00 1.97 1.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,443.00 2.24 2.04 1.69 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STA 0703-285 WB FLOYD HILL TRUCK SIGNING 01/16/03 180.00 15.00 10.03 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 15.00 10.03 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 15.00 10.03 9.00 =============== 202-01300 Rem End Anchorage Each =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 9.00 130.00 129.40 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 41 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 3.00 150.00 158.06 170.30 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 12.00 150.00 129.00 110.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 13.00 175.00 258.34 128.75 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 22.00 200.00 102.00 90.09 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 6.00 150.00 153.00 152.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 2.00 130.00 121.90 100.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 4.00 175.00 112.61 110.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 8.00 150.00 128.30 115.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 4.00 200.00 141.00 55.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 2.00 120.00 288.92 500.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 12.00 130.00 127.51 120.00 STA R300-109 NORTHWEST COLO. CHIPSEALS 03/06/03 2.00 170.00 148.33 125.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 28.00 100.00 104.33 100.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 6.00 200.00 129.67 109.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 44.00 150.00 345.00 320.00 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 44.00 125.00 119.20 110.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 18.00 150.00 148.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 239.00 146.00 161.11 155.85 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 6.00 120.00 143.76 141.28 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 2.00 130.00 118.25 110.00 C 0361-073 CHERRYVALE BRIDGE GUARDRAIL 04/17/03 4.00 150.00 147.75 175.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 2.00 200.00 284.42 478.27 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 3.00 160.00 230.00 160.00 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 12.00 125.00 154.02 80.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 5.00 150.00 136.42 110.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 24.00 150.00 81.51 85.60 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 1.00 175.00 271.67 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 143.81 128.03 117.94 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 9.00 175.00 111.20 110.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 8.00 160.00 129.32 147.90 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 3.00 100.00 165.00 180.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 12.00 100.00 127.89 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 136.09 125.74 126.04 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 9.00 150.00 208.33 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 42 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== BR 0341-051 WEST OF LOVELAND 11/06/03 14.00 200.00 85.13 77.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 3.00 128.00 122.73 115.50 IM 0761-188 I76, DAHLIA TO US6 12/11/03 12.00 180.00 167.19 156.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 4.00 150.00 116.42 110.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 47.00 120.00 103.84 109.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 145.33 117.42 119.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 419.00 144.79 144.28 140.61 =============== 202-01400 Removal of Cattle Guard Each =================================================== BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 500.00 606.26 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 606.26 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 606.26 500.00 =============== 202-04000 Plug Structure Each =================================================== STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 3.00 500.00 362.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 362.33 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 362.33 300.00 =============== 202-04001 Plug Culvert Each =================================================== NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 500.00 1147.36 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1147.36 400.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 6.00 700.00 510.09 790.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 700.00 510.09 790.34 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 6.00 550.00 617.76 997.56 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 43 ITEM UNIT COSTS BY PROJECTS -- 2003 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 1601-050 US 160 & SH 184 in Mancos 09/04/03 2.00 600.00 705.00 440.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 2.00 600.00 1220.75 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 570.00 807.38 766.54 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 600.00 555.32 370.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 3.00 525.00 784.17 500.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 1.00 600.00 884.00 800.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 4.00 1000.00 843.02 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 752.78 780.08 496.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 660.58 759.94 664.52 =============== 202-04002 Clean Culvert Each =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 4.00 1100.00 1567.20 650.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1.00 900.00 1074.25 947.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 2.00 1000.00 1626.67 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1042.86 1513.37 849.57 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 4.00 750.00 797.00 975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 750.00 797.00 975.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 14.00 1000.00 753.33 500.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 8.00 500.00 1396.67 715.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 5.00 1000.00 1519.90 665.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 851.85 1203.20 594.26 STU C120-007 120TH, QUEBEC TO US85 10/02/03 6.00 500.00 1074.80 860.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 7.00 900.00 653.17 1024.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 44 ITEM UNIT COSTS BY PROJECTS -- 2003 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 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 3.00 1000.00 1793.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 768.75 1000.22 958.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 844.44 1138.92 763.33 =============== 202-04005 Clean Valve Box Each =================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 33.00 130.00 151.57 74.00 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 13.00 150.00 89.18 65.50 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 3.00 150.00 159.68 160.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 53.00 120.00 107.70 71.50 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 4.00 175.00 193.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 129.72 126.35 82.67 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 33.00 75.00 151.30 190.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 75.00 151.30 190.40 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 9.00 150.00 160.17 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 150.00 160.17 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 118.75 133.29 105.92 =============== 202-04100 Abandon Well Each =================================================== NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 3000.00 1477.69 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 1477.69 550.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 4.00 2500.00 1435.38 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2500.00 1435.38 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2600.00 1446.92 510.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 45 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 415.00 400.00 38.73 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 415.00 400.00 38.73 44.00 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 270.00 20.00 13.45 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 20.00 13.45 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 685.00 250.22 26.68 28.43 =============== 202-05150 Sandblasting Sq Foot ================================================ IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 18,162.00 0.50 0.48 0.40 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 28,327.00 0.60 0.45 0.42 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 9,460.00 0.65 0.49 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,949.00 0.58 0.47 0.43 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 20,500.00 1.00 0.45 0.46 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2,000.00 2.00 0.76 0.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,500.00 1.09 0.48 0.46 IM 0761-188 I76, DAHLIA TO US6 12/11/03 16,170.00 0.40 0.51 0.50 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 13,461.00 1.00 0.52 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,631.00 0.67 0.51 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108,080.00 0.71 0.48 0.45 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1.00 700000.00 850735.00 300000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 700000.00 850735.00 300000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700000.00 850735.00 300000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 46 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-06000 Rem Detour LUMP SUM =============================================== BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1.00 30000.00 25314.29 10000.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 30000.00 87239.41 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 30000.00 47832.51 25000.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 50000.00 31005.88 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 31005.88 18000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 36666.67 40260.53 22666.67 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 10000.00 12155.14 27533.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 30000.00 11186.82 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 11670.98 19766.50 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 1.00 10000.00 6738.00 16000.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 12000.00 47660.00 44000.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 150000.00 33637.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 57333.33 27932.06 31666.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 42400.00 20963.03 26906.60 =============== 203-00000 Uncl Excav Cubic Yard ============================================= STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 455.00 10.00 25.75 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 455.00 10.00 25.75 43.00 IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 618.00 10.00 14.36 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 618.00 10.00 14.36 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 47 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= NH 1602-090 WOLF CREEK PASS EAST 12/04/03 388,971.00 26.00 22.06 15.67 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 1,100.00 30.00 21.97 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390,071.00 26.01 22.06 15.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 391,144.00 25.97 22.03 15.69 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= IM 0702-241 WEST SIDE VAIL PASS 01/09/03 2,932.00 9.00 31.32 14.50 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 7,789.00 4.00 7.57 6.50 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 214,537.00 3.00 3.45 3.50 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 787.00 20.00 32.28 15.10 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 96,853.00 6.00 3.87 2.85 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 10,069.00 6.00 17.50 12.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 172,078.00 2.25 1.72 1.70 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 8,000.00 7.50 6.07 5.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 125,447.00 7.00 4.87 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 638,492.00 4.20 3.76 3.30 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 62.00 10.00 13.89 22.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 3,034.00 8.00 12.07 13.67 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 286.00 5.00 24.26 17.50 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 1,234.00 10.00 29.03 40.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 195.00 20.00 12.83 9.50 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 1,982.00 7.00 10.27 10.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 103,365.00 5.00 9.96 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110,158.00 5.20 10.14 7.65 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 6,953.00 5.00 15.75 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,953.00 5.00 15.75 17.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 22,581.00 5.00 4.85 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 48 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ============================================= NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 2,287.00 12.00 19.30 5.50 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 65,981.00 3.00 4.18 3.80 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 1,537.00 15.00 12.32 15.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92,386.00 3.91 5.07 5.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 847,989.00 4.31 4.74 4.17 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 640.00 12.00 31.70 7.90 STA 060A-009 SH 60, GILCREST WEST 01/16/03 1,920.00 7.00 15.67 14.23 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 4,750.00 6.00 16.39 11.55 SHE 0091-020 SH 9 IN FRISCO 01/30/03 1,785.00 12.00 29.86 20.00 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 100.00 25.00 59.27 9.50 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 30.00 5.60 18.75 10.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 1,497.00 15.00 9.45 6.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 935.00 20.00 15.78 11.80 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 500.00 15.00 11.84 10.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 1,000.00 12.00 15.14 15.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 5,750.00 6.00 9.25 8.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 57,173.00 5.92 9.65 7.24 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 570.00 12.00 13.40 6.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76,650.00 6.71 10.98 8.19 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 2,582.00 5.00 9.00 4.50 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 750.00 15.00 14.10 14.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1,084.00 14.00 15.00 15.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 6,343.00 22.00 23.50 25.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 20,224.00 5.00 4.36 4.95 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 56,226.00 6.00 10.25 10.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 13,295.00 6.00 10.90 7.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 478.00 22.00 18.67 24.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 11,349.00 6.00 8.30 8.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 3,810.00 12.00 14.61 8.80 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 11,839.00 6.30 11.41 8.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127,980.00 7.00 9.19 9.30 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 303,917.00 4.00 3.37 3.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 49 ITEM UNIT COSTS BY PROJECTS -- 2003 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 4701-089 C 470 EXTENSION PHASE II 07/17/03 225,079.00 4.00 3.41 3.20 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 2,960.00 11.00 15.97 11.50 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 33,713.00 6.00 7.60 3.90 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 21,768.00 6.00 12.00 10.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 16,617.00 6.00 14.65 10.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 80,202.00 6.00 6.45 4.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 2,932.00 10.00 18.36 15.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 83,158.00 6.35 4.97 4.69 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 11,186.00 7.00 12.48 15.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 58,820.00 5.00 7.29 6.73 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 10,267.00 7.00 12.19 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 850,619.00 4.78 4.94 4.35 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1,858,300.00 2.50 2.07 1.40 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 19,227.00 6.00 9.62 9.50 BR 0341-051 WEST OF LOVELAND 11/06/03 22,221.00 6.00 8.34 5.93 IM 0761-188 I76, DAHLIA TO US6 12/11/03 6,110.00 6.00 5.06 5.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 215.00 20.00 27.31 32.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,906,073.00 2.59 2.25 1.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,961,322.00 3.52 3.44 2.86 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 23,847.00 6.50 6.66 5.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,847.00 6.50 6.66 5.92 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 426.00 7.00 17.45 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 426.00 7.00 17.45 25.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 53,049.00 6.00 6.46 6.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,049.00 6.00 6.46 6.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 50 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NH 0242-039 LAKE GEORGE TO I-25 12/18/03 6,262.00 8.00 20.57 20.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,262.00 8.00 20.57 20.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,584.00 6.30 7.34 7.62 =============== 203-00100 Muck Excav Cubic Yard ============================================= STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 45.00 30.00 22.92 20.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 11.00 20.00 33.75 20.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 50.00 20.00 31.33 30.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1,000.00 15.00 6.22 10.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 79.00 15.00 13.67 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,185.00 15.83 8.24 11.52 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 320.00 15.00 11.32 12.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 444.00 6.00 14.68 15.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1,000.00 5.00 9.75 13.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 100.00 15.00 20.90 5.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 100.00 10.00 41.90 48.30 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 50.00 10.00 20.60 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,014.00 7.68 13.72 14.51 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 6,000.00 6.00 10.82 12.90 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 290.00 15.00 23.30 30.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 50.00 10.00 16.76 20.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,340.00 6.44 11.36 13.74 STU C120-007 120TH, QUEBEC TO US85 10/02/03 125,000.00 3.50 3.76 1.40 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 500.00 20.00 21.67 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 51 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ============================================= NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 250.00 23.00 25.40 10.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 349.00 20.00 8.34 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126,099.00 3.65 3.84 1.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135,638.00 3.95 4.35 2.34 =============== 203-00400 Rock Excav Cubic Yard ============================================= BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 42,100.00 10.00 7.69 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,100.00 10.00 7.69 5.10 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 29,435.00 23.00 11.82 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,435.00 23.00 11.82 10.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 4.00 75.00 922.89 1087.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 75.00 922.89 1087.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,539.00 15.35 9.30 7.18 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 200.00 75.00 70.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 75.00 70.67 55.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 18,541.00 25.00 35.83 30.00 STA 0061-075 US 6 - MP 259.3, MP 261.6, AN 06/26/03 75.00 70.00 115.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,616.00 25.18 36.15 30.24 STU C120-007 120TH, QUEBEC TO US85 10/02/03 38,000.00 20.00 2.79 1.40 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 52 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1.00 5000.00 3213.25 3479.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,001.00 20.13 2.87 1.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,817.00 21.98 9.55 11.10 =============== 203-00595 Rock Scaling Sq Yard ================================================ STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 3,500.00 15.00 8.23 7.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 15.00 8.23 7.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 15.00 8.23 7.90 =============== 203-00596 Rock Scaling LUMP SUM =============================================== STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 1.00 17500.00 12200.00 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 17500.00 12200.00 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 17500.00 12200.00 8500.00 =============== 203-00710 Clay Plating (CIP) Cubic Yard ============================================= STU C120-007 120TH, QUEBEC TO US85 10/02/03 307.00 20.00 12.77 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 307.00 20.00 12.77 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 20.00 12.77 18.00 =============== 203-01100 Proof Rolling Hour =================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 10.00 100.00 88.87 130.74 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 10.00 100.00 84.26 67.00 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 10.00 75.00 65.58 69.80 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 10.00 75.00 103.04 120.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 5.00 100.00 117.48 110.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 30.00 75.00 110.28 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 83.33 99.47 99.01 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 53 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01100 Proof Rolling Hour =================================================== BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 20.00 85.00 97.43 75.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 100.00 100.00 106.75 180.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 80.00 85.06 90.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 8.00 100.00 100.00 70.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 20.00 125.00 94.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 158.00 100.00 101.90 144.68 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 200.00 90.00 87.50 56.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 100.00 100.00 88.80 112.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 100.00 80.00 71.67 60.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 40.00 100.00 81.79 35.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 50.00 90.00 92.03 85.00 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 14.00 100.00 150.25 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 91.07 87.37 69.95 STU C120-007 120TH, QUEBEC TO US85 10/02/03 200.00 100.00 104.93 100.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 25.00 80.00 83.33 100.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 40.00 100.00 82.02 80.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 50.00 90.00 78.10 75.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 2.00 100.00 121.85 176.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 317.00 96.85 98.35 94.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,054.00 93.60 93.37 90.46 =============== 203-01140 Rolling Hour =================================================== STA 092A-016 SH 92 , DELTA EAST 02/06/03 16.00 60.00 98.75 65.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 30.00 90.00 68.00 80.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 8.00 60.00 95.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 76.67 82.70 73.33 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 8.00 72.00 77.36 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 54 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 80.00 100.10 100.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 20.00 80.00 91.67 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 78.32 89.31 94.21 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 200.00 70.00 85.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 70.00 85.00 95.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 8.00 62.00 88.46 85.74 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 50.00 60.00 90.20 65.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 20.00 80.00 92.24 93.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 65.33 90.41 74.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.00 70.84 86.74 87.42 =============== 203-01500 Blading Hour =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 128.00 80.00 108.00 90.00 STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 20.00 90.00 93.17 75.00 STA 060A-009 SH 60, GILCREST WEST 01/16/03 50.00 100.00 110.63 132.84 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 8.00 120.00 108.43 120.85 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 40.00 100.00 99.31 77.23 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 25.00 90.00 105.79 100.00 NH 0243-066 CALHAN TO RAMAH 01/30/03 100.00 80.00 161.50 172.98 SHE 0091-020 SH 9 IN FRISCO 01/30/03 10.00 100.00 123.00 110.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 50.00 90.00 70.00 50.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 20.00 125.00 102.59 105.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 100.00 100.00 87.00 80.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 50.00 100.00 121.84 112.65 STA 092A-016 SH 92 , DELTA EAST 02/06/03 56.00 90.00 83.75 80.00 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 90.00 95.00 135.67 145.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 100.00 90.00 70.00 80.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 50.00 90.00 110.19 60.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 200.00 100.00 78.00 75.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 10.00 95.00 158.20 234.60 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 50.00 80.00 105.27 100.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 40.00 100.00 117.00 113.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 40.00 90.00 117.03 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 55 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 25.00 100.00 106.48 125.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 50.00 100.00 80.00 70.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 250.00 100.00 90.00 75.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 70.00 90.00 101.50 100.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 30.00 90.00 129.78 115.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 90.00 100.00 93.22 85.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 40.00 135.00 82.50 90.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 50.00 80.00 84.67 90.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 16.00 90.00 82.33 72.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 20.00 85.00 90.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,878.00 94.74 102.09 94.61 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 50.00 80.00 99.71 84.12 NH 1603-020 US 160 AT SH 17 04/03/03 10.00 100.00 106.00 106.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 30.00 90.00 110.00 95.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 10.00 85.00 92.00 92.00 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 40.00 85.00 91.39 80.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 40.00 100.00 123.31 120.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 100.00 80.00 105.00 130.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 100.00 112.25 95.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 10.00 100.00 109.33 73.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 20.00 100.00 117.00 120.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 25.00 90.00 143.14 196.30 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 50.00 80.00 113.59 112.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 100.00 100.00 116.01 121.02 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 10.00 80.00 166.33 125.00 IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 300.00 75.00 91.74 72.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 80.00 80.00 96.67 105.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 100.00 75.00 107.24 100.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 50.00 70.00 97.99 96.97 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 100.00 90.00 102.47 130.00 STA 037A-003 SH 37 & SH 263 06/26/03 100.00 100.00 56.67 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,235.00 84.13 100.43 100.26 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 100.00 75.00 102.50 97.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 100.00 90.00 115.20 96.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 200.00 100.00 102.50 75.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 100.00 70.00 90.00 75.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 40.00 85.00 85.00 80.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 20.00 100.00 107.56 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 56 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 150.00 90.00 85.53 65.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 115.00 85.00 99.35 105.00 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 30.00 80.00 155.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 855.00 87.22 100.88 84.12 STU C120-007 120TH, QUEBEC TO US85 10/02/03 80.00 80.00 116.25 100.00 BR 0341-051 WEST OF LOVELAND 11/06/03 50.00 90.00 112.13 95.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 50.00 120.00 101.67 135.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 16.00 90.00 101.03 91.18 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 50.00 80.00 94.20 90.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 200.00 100.00 117.47 140.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 60.00 90.00 100.74 83.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 506.00 94.35 110.02 115.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,474.00 90.33 102.15 96.53 =============== 203-01510 Backhoe Hour =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 25.00 100.00 97.40 95.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 16.00 90.00 96.25 130.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 24.00 100.00 69.67 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 97.54 91.66 86.63 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 20.00 110.00 103.55 120.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 10.00 100.00 106.67 150.00 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 40.00 60.00 101.79 60.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 40.00 100.00 101.38 100.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 28.00 120.00 107.82 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 138.00 93.91 103.06 102.03 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 40.00 100.00 97.83 55.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 50.00 100.00 105.20 110.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 30.00 120.00 95.00 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 57 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 100.00 100.00 114.13 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 102.73 108.81 112.73 STU C120-007 120TH, QUEBEC TO US85 10/02/03 40.00 100.00 136.12 90.00 BR 0341-051 WEST OF LOVELAND 11/06/03 40.00 100.00 127.50 123.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 250.00 130.00 121.67 140.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 24.00 85.00 120.20 91.18 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 50.00 110.00 103.20 65.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 100.00 100.00 114.13 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 504.00 115.16 120.79 122.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 927.00 107.81 111.73 114.85 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 80.00 100.00 106.15 90.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 45.00 100.00 112.68 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 100.00 107.58 104.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 100.00 107.58 104.40 =============== 203-01550 Dozing Hour =================================================== NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 30.00 115.00 156.21 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 115.00 156.21 135.00 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 100.00 125.00 146.10 75.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 10.00 100.00 100.00 100.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 100.00 110.00 157.75 350.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 125.00 128.00 125.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 24.00 100.00 116.45 85.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 10.00 90.00 183.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 254.00 114.37 146.90 188.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 58 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 40.00 130.00 122.00 120.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 20.00 120.00 109.33 95.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 150.00 90.00 115.52 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 100.48 116.09 106.90 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 90.00 125.00 160.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 125.00 160.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 584.00 111.04 133.69 162.65 =============== 203-01555 Dozing (Landscaping) Hour =================================================== NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 60.00 110.00 110.34 80.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 12.00 100.00 134.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 108.33 112.49 88.33 STU C120-007 120TH, QUEBEC TO US85 10/02/03 346.00 110.00 108.46 105.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 40.00 100.00 118.98 116.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 543.00 125.00 114.74 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 929.00 118.34 111.69 120.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,001.00 117.62 111.76 117.80 =============== 203-01582 Truck (Dump) Hour =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 256.00 100.00 67.20 45.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 16.00 70.00 73.00 67.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 24.00 75.00 76.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 296.00 96.35 67.94 47.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 59 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 24.00 75.00 68.93 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 75.00 68.93 60.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 50.00 75.00 74.60 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 75.00 74.60 70.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 40.00 75.00 83.15 93.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 75.00 83.15 93.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 410.00 90.41 70.60 55.14 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 128.00 110.00 109.00 125.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 8.00 100.00 80.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 109.41 107.95 120.88 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 100.00 100.00 116.67 150.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 48.00 100.00 112.23 118.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 148.00 100.00 114.49 139.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 104.51 111.02 130.71 =============== 203-01594 Combination Loader Hour =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 128.00 70.00 89.40 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 60 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 20.00 85.00 85.00 90.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 50.00 80.00 94.92 115.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 40.00 50.00 69.67 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 70.00 88.47 80.13 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 10.00 75.00 70.00 70.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 30.00 60.00 96.67 110.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 95.00 82.83 90.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 10.00 75.00 108.00 70.00 STA 0061-075 US 6 - MP 259.3, MP 261.6, AN 06/26/03 20.00 90.00 92.33 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 75.63 93.45 95.50 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 20.00 80.00 80.00 70.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 50.00 70.00 74.00 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 72.86 75.71 60.71 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 20.00 85.00 95.00 65.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 200.00 100.00 86.67 100.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 20.00 90.00 88.80 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 97.92 87.61 95.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 628.00 81.70 87.53 85.76 =============== 203-01597 Potholing Hour =================================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 50.00 150.00 141.45 80.00 STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 50.00 172.00 166.83 142.80 STA 0703-285 WB FLOYD HILL TRUCK SIGNING 01/16/03 40.00 75.00 136.08 100.00 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 25.00 195.00 162.07 148.35 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 8.00 150.00 168.81 106.15 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 200.00 150.00 182.33 195.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 50.00 175.00 132.40 145.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 30.00 150.00 192.01 198.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 61 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 10.00 125.00 151.56 82.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 8.00 150.00 215.78 240.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 25.00 150.00 168.32 150.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 50.00 175.00 189.19 260.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 10.00 150.00 199.95 175.00 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 80.00 130.00 148.71 97.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 30.00 100.00 180.62 150.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 36.00 130.00 166.05 100.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 10.00 175.00 157.50 170.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 60.00 130.00 134.67 133.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 20.00 135.00 169.64 145.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 792.00 145.46 168.07 153.52 C 025A-007 SIGNALS IN WALSENBURG 04/03/03 10.00 150.00 143.60 98.00 NH 1603-020 US 160 AT SH 17 04/03/03 10.00 150.00 160.00 160.00 MC 0253-181 I-25 NB HOV LANE, DENVER 04/10/03 10.00 160.00 195.00 95.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 10.00 200.00 166.22 150.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 8.00 150.00 146.25 150.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 50.00 150.00 125.83 135.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 20.00 100.00 110.00 110.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 200.00 130.00 120.86 130.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 100.00 150.00 129.80 156.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 20.00 175.00 166.25 180.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 200.00 120.00 150.50 180.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 150.00 188.50 160.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 100.00 150.00 168.36 134.00 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 6.00 200.00 144.73 105.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 40.00 165.00 204.53 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 794.00 138.66 144.08 151.15 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 25.00 150.00 187.40 157.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 10.00 110.00 115.70 115.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 40.00 150.00 175.83 150.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 80.00 150.00 150.00 150.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 10.00 175.00 151.25 75.00 ITS 0252-363 CASTLE ROCK - COLO. SPRGS - I 08/14/03 40.00 150.00 149.55 90.78 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 40.00 130.00 123.53 140.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 60.00 150.00 146.67 165.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 100.00 140.00 165.10 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 405.00 145.19 158.17 152.98 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 62 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 200.00 120.00 185.26 140.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 40.00 160.00 177.00 160.00 BR 0341-051 WEST OF LOVELAND 11/06/03 10.00 110.00 193.63 175.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 25.00 172.00 174.39 155.50 STA R600-199 SH93/SH128 & SH58/WASHINGTON 11/20/03 65.00 150.00 137.42 75.54 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 40.00 130.00 193.33 180.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 20.00 150.00 209.89 150.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 40.00 150.00 159.00 100.00 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 8.00 170.00 139.35 98.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 200.00 125.00 162.87 170.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 25.00 150.00 182.58 169.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 673.00 133.52 173.41 145.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,664.00 140.38 161.16 150.79 =============== 203-01610 Crane (Rubber Tire) Hour =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 50.00 200.00 203.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 200.00 203.33 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 200.00 203.33 300.00 =============== 203-02300 Rock Scaler Hour =================================================== STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 216.00 100.00 121.82 65.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 250.00 50.00 66.33 65.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 80.00 75.00 66.55 60.00 STA 0061-075 US 6 - MP 259.3, MP 261.6, AN 06/26/03 109.00 70.00 93.33 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 655.00 72.87 85.33 76.04 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 132.00 80.00 225.00 90.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 100.00 500.00 161.67 120.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 48.00 80.00 145.81 184.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 280.00 230.00 182.51 116.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 935.00 119.93 113.88 88.30 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 63 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02310 Scaler Foreman Hour =================================================== STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 50.00 65.00 72.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 65.00 72.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 65.00 72.00 65.00 =============== 203-02330 Laborer Hour =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 512.00 25.00 34.50 27.00 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 40.00 30.00 35.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 552.00 25.36 34.52 27.22 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 40.00 25.00 31.75 25.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 50.00 30.00 36.02 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 27.78 33.93 32.22 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 200.00 30.00 31.83 28.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 40.00 30.00 32.60 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 30.00 31.94 27.67 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 40.00 26.00 34.89 24.33 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 200.00 30.00 34.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 29.33 34.73 33.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,122.00 27.40 33.83 29.00 =============== 206-00000 Str Excav Cubic Yard ============================================= SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 860.00 5.60 13.19 10.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 64 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00000 Str Excav Cubic Yard ============================================= IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 8,253.00 4.00 5.56 7.35 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 59.00 15.00 9.65 3.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 54.00 20.00 19.35 20.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 5,460.00 9.00 5.36 4.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 1,117.00 7.00 26.64 30.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 128.00 6.00 14.42 10.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,999.00 8.00 8.57 6.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 375.00 6.00 20.00 14.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1,688.00 10.00 7.15 12.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,993.00 6.81 7.12 8.04 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 39.00 9.00 19.58 16.00 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 281.00 6.00 7.30 6.41 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 925.00 6.00 21.00 21.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 611.00 5.00 101.54 25.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 815.00 7.00 7.85 5.50 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1,919.00 8.00 7.58 10.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 340.00 15.00 7.90 6.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1,198.00 10.00 8.84 14.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 1,084.00 6.00 15.10 10.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1,587.00 5.00 11.70 7.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,799.00 7.18 14.86 11.68 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 28,486.00 6.00 3.90 4.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 466.00 8.00 18.75 15.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 802.00 10.00 8.30 8.50 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 160.80 12.00 13.96 15.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 3,306.00 7.00 6.20 5.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1,061.00 8.00 11.38 12.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34,281.80 6.31 4.93 4.68 STU C120-007 120TH, QUEBEC TO US85 10/02/03 13,641.00 6.00 3.39 3.60 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 4,490.00 8.00 15.54 6.15 BR 0341-051 WEST OF LOVELAND 11/06/03 1,848.00 5.00 9.23 6.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 2,203.00 15.00 19.17 8.50 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 454.00 7.00 28.68 7.09 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 65 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00000 Str Excav Cubic Yard ============================================= IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 4,687.00 6.00 5.22 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,323.00 7.00 7.56 4.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,396.80 6.72 7.09 6.20 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 157.00 85.00 85.63 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 85.00 85.63 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 85.00 85.63 80.00 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 16.00 60.00 179.52 150.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 152.00 100.00 98.65 103.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 96.19 112.71 108.34 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 96.00 120.00 200.08 100.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 520.00 58.00 77.21 78.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 500.00 55.00 63.78 53.60 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 306.00 76.00 94.36 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,422.00 65.00 82.15 70.26 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 45.00 100.00 90.40 80.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 1,765.00 80.00 56.83 53.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1,304.00 75.00 70.50 71.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,114.00 78.20 61.54 61.14 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 27.00 100.00 150.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 66 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 179.00 100.00 81.92 69.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 206.00 100.00 87.57 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,910.00 75.91 71.66 66.23 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 180.00 16.00 27.44 18.15 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 29,277.00 8.00 13.40 12.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 55.00 30.00 26.50 25.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 182.00 20.00 32.67 38.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 5,368.00 10.00 18.81 18.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1,434.00 12.00 15.75 21.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,496.00 8.58 14.17 13.43 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 64.00 15.00 44.39 33.00 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 230.00 15.00 27.52 27.55 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 2,429.00 20.00 127.61 100.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 562.00 18.00 18.17 23.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 180.00 23.00 31.84 27.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 5,532.00 20.00 26.56 18.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 50.00 20.00 30.49 30.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1,006.00 17.00 21.92 25.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,053.00 19.50 42.95 39.36 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 24,077.00 11.00 12.27 8.30 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 5,847.00 18.00 18.11 23.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 23.80 30.00 37.19 40.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 431.00 17.00 24.21 22.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 446.00 20.00 27.31 30.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,824.80 12.56 13.95 11.62 STU C120-007 120TH, QUEBEC TO US85 10/02/03 15,132.00 15.00 12.30 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 67 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ============================================= DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 3,753.00 12.00 19.12 14.50 BR 0341-051 WEST OF LOVELAND 11/06/03 1,219.00 18.00 24.64 28.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 2,342.00 25.00 21.00 18.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 409.00 20.00 40.33 17.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 4,802.00 18.00 12.55 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,657.00 16.17 15.07 13.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,030.80 12.79 16.23 15.48 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1,082.00 10.00 8.34 12.10 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 59.00 13.00 12.90 8.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1,829.00 10.00 10.48 6.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 555.00 10.00 27.67 35.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1,940.00 12.00 11.27 10.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 286.00 10.00 12.39 20.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,751.00 10.71 11.39 12.02 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 66.00 10.00 15.47 10.92 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 270.00 13.50 15.14 13.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 52.00 13.00 35.28 10.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 344.00 9.00 10.34 7.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 732.00 11.03 14.50 9.95 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 223.00 10.00 12.85 14.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 363.00 15.00 10.82 14.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 89.00 12.00 23.58 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 675.00 12.95 13.94 14.79 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1,929.00 12.00 7.34 9.50 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 239.00 11.00 11.82 9.50 BR 0341-051 WEST OF LOVELAND 11/06/03 262.00 8.00 11.68 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 68 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2,435.00 10.00 7.72 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,865.00 10.73 8.15 9.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,023.00 10.86 10.70 11.07 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 17,817.00 6.00 15.20 14.50 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 182.00 20.00 20.91 20.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,519.00 9.00 13.25 11.50 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1,434.00 9.00 11.13 11.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,952.00 6.85 14.73 13.81 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 230.00 12.00 22.53 26.60 BR 114A-008 WEST OF SAGUACHE 05/29/03 180.00 20.00 33.12 44.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 4,333.00 10.00 13.46 13.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 794.00 13.00 16.01 12.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,537.00 10.84 14.54 14.48 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 23,625.00 12.00 9.76 12.25 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 2,183.00 10.00 17.04 17.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,808.00 11.83 10.38 12.66 STU C120-007 120TH, QUEBEC TO US85 10/02/03 6,208.00 6.00 9.84 11.60 BR 0341-051 WEST OF LOVELAND 11/06/03 1,203.00 13.00 12.19 12.75 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1,220.00 18.00 20.67 17.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2,453.00 15.00 19.30 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,084.00 10.07 12.12 13.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,381.00 9.66 12.99 13.44 =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 191.00 40.00 26.32 9.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191.00 40.00 26.32 9.97 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 69 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00505 Filter Matl (Spec) Cubic Yard ============================================= NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1,077.00 30.00 50.69 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,077.00 30.00 50.69 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,268.00 31.51 48.97 28.68 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 422.00 25.00 40.63 40.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 40.00 30.00 43.27 54.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 462.00 25.43 40.75 41.22 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 182.00 50.00 40.89 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182.00 50.00 40.89 50.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 234.00 40.00 31.07 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 234.00 40.00 31.07 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 878.00 34.41 39.59 40.58 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 100.00 40.00 42.67 44.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 0.30 36.00 904.99 893.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.30 39.99 45.25 46.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.30 39.99 45.25 46.54 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 7,481.00 15.00 12.01 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,481.00 15.00 12.01 21.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,481.00 15.00 12.01 21.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 70 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 88.00 30.00 46.28 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 30.00 46.28 42.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 8,750.00 18.00 16.54 18.00 BR 0341-051 WEST OF LOVELAND 11/06/03 779.00 25.00 30.93 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,529.00 18.57 18.07 18.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,617.00 18.68 18.36 18.95 =============== 206-01750 Shoring LUMP SUM =============================================== BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1.00 15000.00 30963.27 6277.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 30963.27 6277.13 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 1.00 10000.00 15016.96 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 15016.96 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.00 24830.07 5138.57 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 12000.00 47402.12 27500.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 7300.00 9296.22 7000.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 5000.00 20134.79 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 8100.00 25615.60 14833.33 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 20000.00 16520.00 14900.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 15000.00 6065.00 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 17500.00 11292.50 9325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11860.00 21523.29 12630.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 71 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 23300.00 16543.82 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 23300.00 16543.82 7000.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 100000.00 61480.00 54000.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 15000.00 4745.00 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 57500.00 33112.50 28875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 46100.00 24828.16 21583.33 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 3900.00 7386.27 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3900.00 7386.27 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3900.00 7386.27 7000.00 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 4600.00 7963.12 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4600.00 7963.12 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4600.00 7963.12 7000.00 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 25300.00 35791.06 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25300.00 35791.06 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25300.00 35791.06 15000.00 =============== 207-00205 Topsoil Cubic Yard ============================================= AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 270.00 10.00 37.20 23.15 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 72 ITEM UNIT COSTS BY PROJECTS -- 2003 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 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 40.00 30.00 56.47 62.00 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 14,820.00 4.00 6.08 4.00 SHE 0091-020 SH 9 IN FRISCO 01/30/03 315.00 15.00 17.04 8.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 978.00 8.00 13.00 15.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 11,600.00 9.00 6.65 4.75 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 1,640.00 10.00 16.28 16.10 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 594.00 10.00 18.35 10.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 1,500.00 12.00 15.96 21.50 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 15,320.00 7.50 3.24 1.50 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 13,435.00 6.00 6.59 6.27 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 2,543.00 7.00 11.45 10.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 10,128.00 3.00 4.78 2.50 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,216.00 5.00 3.91 4.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 5,780.00 8.00 6.26 7.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83,179.00 6.39 5.87 5.12 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 938.00 6.00 15.50 11.50 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 570.00 5.00 18.04 5.17 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1,050.00 30.00 19.00 32.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 2,245.00 9.00 9.28 7.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 500.00 10.00 10.54 15.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 288.00 16.00 8.55 5.65 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 475.00 5.00 13.40 17.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 20,475.00 7.00 4.60 4.95 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 12,032.00 10.00 8.13 7.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 811.00 10.00 13.98 9.90 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 2,001.00 5.00 15.89 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,385.00 8.55 7.59 7.34 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 9,311.00 3.00 5.14 6.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2,320.00 10.00 16.21 15.25 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 4,159.00 4.50 13.33 10.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 1,584.00 10.00 16.61 12.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 497.00 5.00 25.50 24.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 406.00 16.00 17.79 15.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 25,273.00 5.00 3.58 3.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1,492.00 7.00 20.25 23.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 15,661.00 6.00 10.85 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60,703.00 5.36 8.18 6.93 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 73 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= STU C120-007 120TH, QUEBEC TO US85 10/02/03 61,500.00 4.00 2.91 3.80 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 6,559.00 5.00 13.44 11.25 BR 0341-051 WEST OF LOVELAND 11/06/03 1,213.00 10.00 9.94 14.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 6,580.00 20.00 9.00 12.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 3,800.00 6.00 7.03 7.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 400.00 15.00 32.20 48.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 10,430.00 5.00 7.40 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90,482.00 5.56 4.72 5.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 275,749.00 6.22 6.25 5.94 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 288.00 6.00 6.88 5.65 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 298.00 10.00 7.41 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 586.00 8.03 7.19 6.08 STU C120-007 120TH, QUEBEC TO US85 10/02/03 55,300.00 1.25 0.97 1.40 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 6,920.00 5.00 9.67 9.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1,870.00 2.00 5.79 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64,090.00 1.68 1.55 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,676.00 1.73 1.59 2.53 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1,370.00 9.00 5.24 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,370.00 9.00 5.24 10.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 32.00 15.00 11.62 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 15.00 11.62 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 74 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 180.00 15.00 6.80 6.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 147.00 9.00 23.88 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 327.00 12.30 14.48 12.29 BR 0341-051 WEST OF LOVELAND 11/06/03 120.00 20.00 12.09 11.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 5,487.00 15.00 10.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,607.00 15.11 10.43 11.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,336.00 13.84 9.12 11.59 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1,370.00 4.00 6.62 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,370.00 4.00 6.62 20.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 180.00 25.00 6.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 25.00 6.00 9.00 BR 0341-051 WEST OF LOVELAND 11/06/03 120.00 7.00 10.00 9.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 5,487.00 5.00 14.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,607.00 5.04 13.78 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,157.00 5.35 11.30 11.11 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= NH 1602-090 WOLF CREEK PASS EAST 12/04/03 160.00 20.00 45.67 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 20.00 45.67 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 20.00 45.67 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 75 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-01110 Planter Soil Mix Cubic Yard ============================================= STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 530.00 20.00 42.33 39.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 20.00 42.33 39.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 20.00 42.33 39.34 =============== 208-00001 Silt Dike Lin Foot =============================================== BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 560.00 6.00 5.38 5.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 560.00 6.00 5.38 5.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.00 6.00 5.38 5.77 =============== 208-00005 Erosion Log Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 500.00 6.00 6.76 5.50 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 100.00 9.00 6.68 6.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 420.00 11.00 6.58 6.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 300.00 2.00 5.81 5.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 670.00 6.50 5.22 5.25 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 300.00 8.00 10.92 5.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 200.00 6.00 5.15 4.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,490.00 6.86 6.37 5.37 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 150.00 11.00 7.53 6.00 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 300.00 5.00 4.76 4.78 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 47.00 15.00 9.00 5.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 100.00 8.00 7.50 7.50 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 148.00 10.00 17.67 18.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 480.00 10.00 8.83 13.47 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 100.00 10.00 10.00 6.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 250.00 15.00 10.53 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,575.00 9.96 8.91 9.33 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 100.00 5.00 7.95 8.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 76 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =============================================== ITS 0252-363 CASTLE ROCK - COLO. SPRGS - I 08/14/03 600.00 7.00 9.22 5.04 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1,333.00 8.00 7.67 6.50 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 2,000.00 7.00 5.10 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,033.00 7.28 6.16 5.20 STU C120-007 120TH, QUEBEC TO US85 10/02/03 5,200.00 6.00 5.47 4.00 BR 0341-051 WEST OF LOVELAND 11/06/03 1,910.00 7.00 5.39 6.32 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 3,500.00 8.00 3.33 3.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 350.00 5.00 4.39 4.40 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 200.00 5.00 8.55 7.25 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1,791.00 6.00 4.96 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,951.00 6.65 5.08 4.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,049.00 7.04 5.70 4.94 =============== 208-00006 Erosion Log (Special) Lin Foot =============================================== BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1,745.00 3.50 8.53 6.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 6,650.00 4.00 5.52 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,395.00 3.90 5.94 3.07 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 150.00 10.00 5.04 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 10.00 5.04 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,545.00 4.00 5.93 3.08 =============== 208-00010 Erosion Bales Each =================================================== NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 10.00 18.00 14.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 18.00 14.00 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 18.00 14.00 14.00 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 50.00 15.00 11.99 12.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 77 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 25.00 18.00 17.49 10.80 STA 060A-009 SH 60, GILCREST WEST 01/16/03 9.00 16.00 28.97 17.16 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 7.00 20.00 15.32 11.00 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 9.00 12.00 23.80 26.60 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 161.00 14.00 14.15 11.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 50.00 14.00 14.82 10.50 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 100.00 15.00 17.99 12.80 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 25.00 20.00 14.80 16.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 75.00 12.00 16.75 16.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 25.00 13.00 16.00 18.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 70.00 15.00 18.53 20.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 16.00 20.00 25.95 13.80 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 518.00 14.00 14.12 17.50 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 75.00 15.00 11.85 11.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 50.00 12.00 15.63 20.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 162.00 13.00 13.57 13.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 458.00 12.00 10.79 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,885.00 13.64 13.93 14.01 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 40.00 30.00 17.95 20.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 50.00 18.00 15.58 13.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 120.00 14.00 12.38 15.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 24.00 10.00 18.19 30.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 50.00 15.00 17.71 30.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 29.00 18.00 35.00 25.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 50.00 22.00 17.07 14.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 50.00 16.00 17.20 13.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 181.00 14.00 14.08 15.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 36.00 20.00 18.00 13.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 36.00 15.00 15.88 20.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 50.00 20.00 14.50 12.90 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 10.00 28.00 25.00 20.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 100.00 13.00 14.89 11.52 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 20.00 13.00 26.38 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 846.00 16.34 16.24 16.37 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 360.00 15.00 12.35 11.50 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 400.00 15.00 16.26 13.30 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 53.00 20.00 14.94 15.00 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 50.00 15.00 17.50 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 78 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 364.00 16.00 13.75 9.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 75.00 16.00 13.73 16.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 142.00 14.00 18.03 12.00 ITS 0252-363 CASTLE ROCK - COLO. SPRGS - I 08/14/03 300.00 15.00 15.91 15.08 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 100.00 13.00 11.80 11.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 140.00 18.00 32.67 23.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 150.00 13.00 13.33 12.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,134.00 15.23 15.24 13.08 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1,044.00 14.00 11.13 8.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 90.00 15.00 15.43 15.50 BR 0341-051 WEST OF LOVELAND 11/06/03 258.00 12.00 14.88 10.51 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 50.00 20.00 17.46 37.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 65.00 12.00 12.09 11.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 50.00 20.00 20.20 13.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 657.00 11.00 10.12 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,214.00 13.13 12.27 10.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,079.00 14.28 14.07 12.86 =============== 208-00020 Silt Fence Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 150.00 3.50 4.62 1.20 STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 100.00 4.00 3.14 1.00 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 50.00 2.00 2.66 2.20 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1,466.00 2.00 2.41 3.45 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 3,135.00 2.00 1.36 1.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 200.00 3.00 1.98 5.25 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 200.00 2.00 1.39 1.15 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 4,060.00 2.50 1.61 2.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,760.00 2.00 1.09 1.05 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1,030.00 1.50 1.60 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,151.00 2.14 1.53 1.67 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 700.00 5.00 2.07 2.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 1,000.00 1.50 1.20 1.80 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 200.00 2.00 3.41 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 79 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =============================================== NH R600-206 RAMP METERING: I-25 & C470 04/17/03 3,400.00 2.00 1.89 1.45 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1,000.00 2.00 2.20 1.65 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1,000.00 1.50 1.81 2.50 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 500.00 2.00 1.92 2.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 2,600.00 1.50 1.29 1.50 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 680.00 2.00 3.48 1.45 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 440.00 3.00 1.95 2.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 500.00 2.00 2.52 1.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 3,000.00 2.00 1.83 1.50 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 929.00 2.00 2.19 1.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,949.00 2.02 1.88 1.64 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2,250.00 1.10 2.20 1.55 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 723.00 3.00 1.63 1.50 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 500.00 2.00 2.00 2.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2,130.00 2.00 1.65 1.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 100.00 5.00 2.18 1.25 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 100.00 1.70 3.80 1.60 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 2,000.00 2.00 1.88 2.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 12,993.00 2.50 1.11 1.00 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 3,300.00 2.00 1.58 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,096.00 2.23 1.44 1.25 STU C120-007 120TH, QUEBEC TO US85 10/02/03 10,640.00 1.50 1.52 1.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 2,560.00 2.00 2.03 1.55 BR 0341-051 WEST OF LOVELAND 11/06/03 700.00 1.50 2.15 1.80 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 16,700.00 3.00 2.07 1.50 IM 0761-188 I76, DAHLIA TO US6 12/11/03 14,830.00 1.50 1.13 1.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 100.00 2.50 4.67 1.35 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1,884.00 3.00 1.40 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47,414.00 2.12 1.54 1.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102,610.00 2.13 1.56 1.36 =============== 208-00033 Sediment Trap Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2.00 200.00 774.00 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 774.00 670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 774.00 670.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 80 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00040 Check Dam Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 15.00 400.00 402.60 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 400.00 402.60 158.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 17.00 750.00 272.75 100.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 11.00 200.00 90.32 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 533.93 201.08 82.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 487.21 263.28 108.98 =============== 208-00045 Conc Washout Str Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 500.00 1570.04 1500.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 2.00 500.00 1446.28 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 1502.53 1166.67 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 1.00 1000.00 995.09 285.26 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 5.00 300.00 683.25 500.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 1.00 380.00 1099.25 2000.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 5.00 375.00 595.29 400.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 4.00 400.00 902.00 1260.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 1.00 385.00 867.62 800.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 3.00 500.00 532.00 1000.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 4.00 500.00 1898.52 1072.10 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 2.00 1400.00 1332.32 1669.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 501.54 941.07 894.32 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 5.00 1500.00 855.54 480.00 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 14.00 400.00 325.00 150.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 4.00 1400.00 699.17 1000.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 3.00 1200.00 2106.67 5000.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 2.00 1200.00 671.25 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 81 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00045 Conc Washout Str Each =================================================== NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 2.00 1000.00 1716.67 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 890.00 808.04 930.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 24.00 400.00 881.67 300.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 3.00 500.00 671.67 1100.00 BR 0341-051 WEST OF LOVELAND 11/06/03 2.00 1500.00 1322.50 900.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 17.00 1000.00 822.48 590.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 2000.00 3166.67 3000.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 5.00 400.00 497.50 420.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 5.00 1000.00 426.54 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 703.51 836.07 510.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 701.21 875.64 721.83 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 72.00 450.00 127.27 108.90 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 3.00 380.00 310.47 629.30 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 25.00 300.00 193.14 110.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 16.00 250.00 155.90 265.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 28.00 240.00 176.44 91.20 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 4.00 320.00 228.01 200.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 148.00 358.38 158.77 135.65 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 15.00 200.00 116.00 100.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 6.00 300.00 137.78 75.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 8.00 200.00 99.80 83.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 8.00 250.00 283.64 360.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 15.00 280.00 163.40 250.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 50.00 150.00 164.90 160.80 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 4.00 220.00 315.14 280.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 106.00 197.92 167.84 173.64 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 12.00 250.00 244.00 255.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 82 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00050 Storm Drain Inlet Protection Each =================================================== C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 10.00 200.00 187.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 227.27 229.88 173.18 STU C120-007 120TH, QUEBEC TO US85 10/02/03 138.00 250.00 211.20 150.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 9.00 500.00 297.00 260.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 14.00 250.00 433.33 450.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 4.00 175.00 186.02 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 261.82 225.29 185.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 441.00 277.14 187.34 165.15 =============== 208-00051 Storm Drain Inlet Protection Lin Foot =============================================== BR 0341-051 WEST OF LOVELAND 11/06/03 24.00 100.00 44.75 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 100.00 44.75 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 100.00 44.75 8.00 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 12.00 290.00 477.08 382.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 290.00 477.08 382.50 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 16.00 1500.00 550.00 600.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 19.00 150.00 460.67 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 767.14 501.51 486.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 645.32 491.57 459.57 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 500.00 30.00 25.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 30.00 25.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 30.00 25.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 83 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 6.00 1000.00 951.55 500.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 2.00 3300.00 1287.80 800.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4.00 1330.00 1166.41 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1493.33 1072.79 783.33 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 1.00 1200.00 1001.78 750.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 1.00 750.00 1116.25 1000.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 2.00 1000.00 1427.00 1600.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 2.00 1300.00 1100.15 1100.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1091.67 1162.01 1191.87 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 4.00 1500.00 980.00 1440.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 1.00 900.00 671.20 1100.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 8.00 750.00 1225.83 1000.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 2.00 1000.00 1204.38 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 993.33 1151.77 1090.67 STU C120-007 120TH, QUEBEC TO US85 10/02/03 20.00 750.00 994.50 970.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 6.00 1000.00 1616.67 1100.00 BR 0341-051 WEST OF LOVELAND 11/06/03 4.00 1200.00 936.88 800.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 6.00 800.00 834.83 1080.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 12.00 1000.00 873.87 710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 887.50 1034.74 920.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81.00 1011.98 1071.71 951.99 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 1.00 1000.00 3379.60 580.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1.00 2000.00 1153.82 1330.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 1.00 4000.00 2496.88 1716.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 84 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 5000.00 3573.38 1000.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 2500.00 3984.66 1500.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 1.00 1000.00 1550.00 2000.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1.00 2000.00 3970.26 2779.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2500.00 3061.76 1558.00 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1.00 3000.00 2660.40 2000.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 1.00 1000.00 1433.25 500.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 1.00 500.00 1230.92 1500.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1.00 4500.00 4625.00 3000.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 700.00 2450.08 200.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 1.00 2500.00 2000.94 1608.20 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 3500.00 2484.15 4086.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2242.86 2352.44 1842.11 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 1.00 6500.00 5666.67 5000.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 7500.00 5174.00 4670.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 3000.00 4933.33 1400.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 2000.00 4700.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4750.00 5085.65 4017.50 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 15000.00 18003.19 5400.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1.00 2500.00 3583.33 2600.00 BR 0341-051 WEST OF LOVELAND 11/06/03 1.00 8000.00 4962.50 4000.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 15000.00 10666.67 7000.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 1.00 1500.00 1990.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 8400.00 7541.75 4050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 4095.65 4254.28 2613.95 =============== 208-00101 Sediment Removal and Disposal Hour =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 50.00 50.00 118.45 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 50.00 118.45 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 85 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00101 Sediment Removal and Disposal Hour =================================================== CC R600-192 CHERRY CREEK STATE PARK 05/29/03 20.00 50.00 256.25 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 50.00 256.25 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 50.00 139.25 210.71 =============== 208-00110 Sediment Removal and Disposal Cubic Yard ============================================= NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 20.00 7.50 202.47 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 7.50 202.47 67.00 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 200.00 7.00 12.37 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 7.00 12.37 10.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 30.00 12.00 19.02 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 12.00 19.02 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 7.64 45.61 15.64 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 1.00 1000.00 3783.32 1157.00 IM 0702-241 WEST SIDE VAIL PASS 01/09/03 1.00 6000.00 4736.40 1250.00 STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 1.00 5000.00 2001.07 1057.50 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 5000.00 5880.12 7000.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1.00 2500.00 1531.00 830.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 1.00 3000.00 1553.29 1072.95 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1.00 6500.00 2431.25 975.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 3500.00 4735.35 2000.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 3000.00 4613.94 3000.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 4200.00 5083.24 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 86 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 1.00 3000.00 3333.33 2000.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1.00 3000.00 4846.92 5063.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 3808.33 3926.20 2450.50 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1.00 5000.00 5181.24 2000.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 1.00 1000.00 685.00 1000.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1.00 5400.00 3971.43 3200.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 1.00 3000.00 3096.04 2960.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 1.00 3000.00 3762.50 2500.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 5000.00 3900.08 2400.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 4000.00 4144.32 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 3771.43 3696.13 2322.86 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 1.00 5500.00 3983.33 4800.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 7500.00 6250.00 3950.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 1.00 1800.00 1874.00 2500.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 1.00 6000.00 3989.50 510.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 1.00 4000.00 10183.33 25000.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 1.00 1000.00 1805.38 5000.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 3000.00 6300.00 4900.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 3000.00 3538.89 2150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3975.00 4251.86 6101.25 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 6000.00 13183.23 2600.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1.00 5000.00 4056.67 2800.00 BR 0341-051 WEST OF LOVELAND 11/06/03 1.00 10000.00 12113.50 8.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 5000.00 13333.33 5000.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1.00 4000.00 3450.00 2600.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 1.00 2500.00 6800.00 5200.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1.00 5000.00 12114.58 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 5357.14 8956.52 3229.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 4158.82 4932.97 3443.65 =============== 208-00205 Erosion Control Supervisor Hour =================================================== STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 20.00 50.00 53.43 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 50.00 53.43 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 87 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 25.00 40.00 1028.55 45.65 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 10.00 40.00 55.75 60.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 80.00 60.00 48.10 40.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 8.00 60.00 48.40 42.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 40.00 60.00 54.50 60.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 60.00 50.00 66.26 100.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 100.00 40.00 67.90 56.58 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 30.00 55.00 160.82 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 353.00 50.23 107.53 59.87 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 250.00 60.00 37.50 10.00 C R600-211 I-70, SH 287 AND SH 121 EPOXY 09/18/03 60.00 50.00 70.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 310.00 58.06 46.10 10.00 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 34.00 62.00 99.33 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 62.00 99.33 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 717.00 54.17 89.53 40.18 =============== 208-00300 Temporary Berms Lin Foot =============================================== NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 500.00 2.00 4.43 5.35 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 16,000.00 1.50 0.68 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,500.00 1.52 0.79 0.65 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 5,000.00 1.50 1.33 0.75 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 20.00 10.00 17.23 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,020.00 1.53 1.39 0.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 88 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00300 Temporary Berms Lin Foot =============================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 46,840.00 1.00 0.58 0.60 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 310.00 5.00 4.63 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47,150.00 1.03 0.61 0.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,670.00 1.18 0.70 0.65 =============== 209-00000 Water M Gallon =============================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 2,407.00 20.00 7.06 15.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 132.00 20.00 25.00 5.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 90.00 35.00 26.22 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,629.00 20.51 7.94 15.35 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 5,000.00 5.00 9.61 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,000.00 5.00 9.61 1.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 248.00 35.00 19.18 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 248.00 35.00 19.18 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,877.00 11.12 9.15 5.95 =============== 209-00100 Water (Landscaping) M Gallon =============================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1,000.00 40.00 33.33 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 40.00 33.33 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 40.00 33.33 35.00 =============== 209-00200 Time-Released Water Product Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 400.00 40.00 6.12 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 40.00 6.12 5.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 40.00 6.12 5.10 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 89 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 697.00 1.50 1.33 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 697.00 1.50 1.33 0.65 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 22,600.00 0.50 0.73 0.40 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 90,000.00 0.60 0.61 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112,600.00 0.58 0.62 0.56 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 5,881.00 0.50 0.40 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,881.00 0.50 0.40 0.50 STU C120-007 120TH, QUEBEC TO US85 10/02/03 675.00 0.65 5.77 2.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 15,000.00 1.00 0.98 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,675.00 0.98 1.38 1.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134,853.00 0.63 0.66 0.61 =============== 210-00001 Res Structure Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 1000.00 68658.64 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 68658.64 40000.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 2.00 275.00 2435.58 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 275.00 2435.58 2000.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 2.00 250.00 925.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 925.00 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 90 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 700.00 1709.66 1360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 700.00 1709.66 1360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 458.33 20542.05 7610.00 =============== 210-00010 Res Mailbox Str Each =================================================== NH 1603-019 LATHROP TO WALSENBURG 02/13/03 2.00 200.00 213.75 300.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 1.00 160.00 333.33 300.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 12.00 220.00 139.54 200.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 220.00 182.70 130.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 6.00 200.00 190.00 200.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 8.00 140.00 181.54 134.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 191.33 162.51 190.31 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 2.00 170.00 422.99 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 170.00 422.99 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 190.00 180.24 195.60 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 9.00 200.00 151.76 154.42 NH 0243-066 CALHAN TO RAMAH 01/30/03 12.00 166.00 198.90 195.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 61.00 180.00 241.25 300.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 8.00 330.00 155.00 100.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 15.00 160.00 142.00 200.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 33.00 200.00 177.67 150.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 1.00 200.00 214.38 157.50 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 1.00 200.00 1800.00 100.00 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 17.00 150.00 141.51 185.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 187.02 195.73 217.78 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 5.00 170.00 279.25 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 91 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA 059A-028 SH 59 N. OF HAXTON 06/19/03 7.00 200.00 162.75 230.00 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 15.00 210.00 247.48 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 200.00 238.87 226.30 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 3.00 220.00 164.83 50.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 6.00 210.00 225.00 230.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 9.00 175.00 168.74 200.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 4.00 200.00 300.00 230.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 9.00 175.00 215.84 152.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 189.35 204.43 181.40 STU C120-007 120TH, QUEBEC TO US85 10/02/03 9.00 220.00 219.16 280.00 BR 0341-051 WEST OF LOVELAND 11/06/03 5.00 250.00 140.31 140.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 16.00 180.00 110.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 203.67 150.85 160.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 190.78 195.07 207.12 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 6.00 300.00 191.85 200.17 NH 0243-066 CALHAN TO RAMAH 01/30/03 2.00 220.00 291.65 240.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 12.00 275.00 336.25 400.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 1.00 250.00 237.00 150.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 1.00 200.00 205.40 275.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 1.00 200.00 275.00 350.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 1.00 225.00 255.17 200.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 1.00 220.00 322.81 236.25 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 1.00 300.00 182.41 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 266.73 268.64 303.55 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 1.00 300.00 216.25 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 216.25 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 92 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 200.00 290.51 231.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 290.51 231.60 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 280.00 288.17 360.00 BR 0341-051 WEST OF LOVELAND 11/06/03 1.00 315.00 201.88 195.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 10.00 220.00 156.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 232.92 174.13 150.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 255.75 238.33 254.72 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 1.00 400.00 227.80 240.21 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 5.00 350.00 410.00 500.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 1.00 300.00 249.40 360.00 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 1.00 450.00 287.41 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 362.50 340.30 422.53 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 1.00 380.00 412.35 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 380.00 412.35 300.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 350.00 326.67 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 350.00 326.67 230.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 6.00 260.00 240.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 260.00 240.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 324.38 302.47 319.39 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 93 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00040 Res Water Line LUMP SUM =============================================== NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 1.00 9000.00 14000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9000.00 14000.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9000.00 14000.00 15000.00 =============== 210-00050 Res Fire Hydrant Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 2000.00 1849.14 2046.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1849.14 2046.55 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 1750.00 1633.33 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1750.00 1633.33 1100.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 4.00 1500.00 1895.08 2070.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 2.00 1750.00 2510.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1583.33 2100.05 2380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1656.25 2044.15 2178.32 =============== 210-00200 Reset Flagpole Each =================================================== DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 5.00 1000.00 811.67 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1000.00 811.67 675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1000.00 811.67 675.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 939.00 20.00 43.19 24.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 939.00 20.00 43.19 24.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 939.00 20.00 43.19 24.42 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 94 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00440 Repair Curb Lin Foot =============================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 170.00 10.00 96.40 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 10.00 96.40 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 10.00 96.40 19.00 =============== 210-00475 Res CCTV Pole Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 1.00 6000.00 1811.51 1634.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.00 1811.51 1634.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 1811.51 1634.04 =============== 210-00480 Pier Restoration LUMP SUM =============================================== BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1.00 5000.00 14162.75 11436.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 14162.75 11436.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 14162.75 11436.32 =============== 210-00750 Res Light Standard Each =================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1.00 1500.00 1992.24 2125.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1992.24 2125.65 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 3.00 1500.00 775.44 797.64 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 1.00 1000.00 2298.93 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1375.00 1106.63 848.23 BR 0341-051 WEST OF LOVELAND 11/06/03 4.00 750.00 3089.50 3356.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 95 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 11.00 1750.00 419.87 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1483.33 1734.15 1195.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1462.50 1601.24 1172.63 =============== 210-00755 Res Light Standard Steel High Mast Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2.00 6000.00 7550.82 7389.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 7550.82 7389.90 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 6.00 5000.00 4198.69 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5000.00 4198.69 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5250.00 5539.54 4922.48 =============== 210-00760 Res Luminaire Each =================================================== BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 1.00 250.00 1489.71 2160.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 8.00 200.00 280.30 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 205.56 497.37 684.44 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 1.00 285.00 1069.84 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 285.00 1069.84 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 213.50 562.43 926.00 =============== 210-00770 Reset Floodlight Each =================================================== DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 3.00 1000.00 673.00 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 673.00 675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 673.00 675.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 96 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00805 Res Overhead Sign Str Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1.00 5000.00 5170.35 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5170.35 5100.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2.00 3000.00 6441.35 6583.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3000.00 6441.35 6583.08 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1.00 8000.00 5193.77 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 5193.77 5200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4750.00 5808.78 5866.54 =============== 210-00810 Res Ground Sign Each =================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 6.00 175.00 154.06 114.90 SHE 0091-020 SH 9 IN FRISCO 01/30/03 1.00 150.00 179.20 240.00 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 12.00 150.00 166.06 295.35 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 3.00 200.00 93.50 175.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1.00 160.00 190.50 287.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 3.00 200.00 132.65 200.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 14.00 150.00 112.70 60.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 3.00 100.00 142.81 131.25 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 15.00 140.00 147.60 129.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 6.00 140.00 257.70 125.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 2.00 145.00 134.05 220.73 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 7.00 150.00 161.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 151.23 152.94 159.53 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 4.00 125.00 169.77 80.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 10.00 90.00 93.24 69.55 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 9.00 120.00 165.00 150.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 5.00 150.00 210.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 97 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 3.00 130.00 130.48 200.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 5.00 100.00 327.45 170.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 5.00 75.00 119.27 12.80 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 1.00 100.00 121.50 85.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 135.00 196.65 220.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 7.00 185.00 167.47 165.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 4.00 150.00 139.78 139.11 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 12.00 160.00 170.26 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 129.47 153.66 128.73 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 60.00 100.00 94.17 50.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 23.00 250.00 190.00 190.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 4.00 75.00 115.60 140.00 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 6.00 130.00 233.33 100.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 11.00 150.00 195.03 200.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 6.00 100.00 170.00 170.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 28.00 150.00 217.67 195.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 33.00 110.00 99.31 100.00 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 6.00 150.00 176.25 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 177.00 134.52 129.14 120.79 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 150.00 113.26 66.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 6.00 250.00 131.67 155.00 BR 0341-051 WEST OF LOVELAND 11/06/03 13.00 100.00 119.25 84.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 11.00 150.00 146.67 250.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 3.00 100.00 86.23 40.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 30.00 150.00 112.00 90.00 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 2.00 175.00 199.95 298.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2.00 150.00 273.03 350.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 3.00 150.00 195.23 211.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 147.89 125.32 135.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 387.00 139.26 137.03 132.06 =============== 210-00815 Res Sign Panel Each =================================================== NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 1.00 100.00 109.88 109.90 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 98 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00815 Res Sign Panel Each =================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1.00 150.00 181.68 17.25 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 150.00 429.91 600.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 6.00 100.00 63.50 60.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 4.00 125.00 42.32 26.25 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 5.00 150.00 112.65 100.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 100.00 143.61 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 127.27 168.33 160.46 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 16.00 40.00 83.80 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 40.00 83.80 37.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2.00 100.00 81.80 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 100.00 81.80 81.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 11.00 100.00 276.27 410.00 STA R600-199 SH93/SH128 & SH58/WASHINGTON 11/20/03 1.00 100.00 112.33 84.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 150.00 175.00 250.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2.00 100.00 273.06 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 103.33 260.14 381.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 94.36 167.75 181.97 =============== 210-00825 Res Flashing Beacon Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 750.00 429.29 398.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 750.00 429.29 398.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 1.00 1125.00 1350.00 1200.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 2.00 1000.00 2275.00 2725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1041.67 2043.75 2216.67 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 99 ITEM UNIT COSTS BY PROJECTS -- 2003 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 1602-090 WOLF CREEK PASS EAST 12/04/03 1.00 1000.00 1333.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1333.33 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 890.63 761.79 1217.75 =============== 210-00831 Res Traf Sig Head Each =================================================== STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 6.00 375.00 107.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 375.00 107.00 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 375.00 107.00 105.00 =============== 210-00840 Res Traf Sig Pole Each =================================================== STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 8.00 1000.00 996.31 1312.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 996.31 1312.50 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 1.00 4500.00 3700.00 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4500.00 3700.00 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1388.89 1104.46 1711.11 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== MC 0253-181 I-25 NB HOV LANE, DENVER 04/10/03 1.00 2000.00 2097.60 1207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2097.60 1207.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2097.60 1207.00 =============== 210-00858 Res Pedestal Pole Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 900.00 393.07 366.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 900.00 393.07 366.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 900.00 393.07 366.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 100 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00860 Res Ped Push Button Each =================================================== NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 12.00 60.00 114.80 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 60.00 114.80 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 60.00 114.80 100.00 =============== 210-00865 Res Ped Sig Head Each =================================================== STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 1.00 360.00 78.36 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 360.00 78.36 42.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 12.00 200.00 218.03 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 200.00 218.03 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 212.31 204.85 298.62 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 3.00 550.00 320.85 290.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 2.00 500.00 426.54 577.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 530.00 367.82 405.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 2.00 450.00 506.74 500.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 2.00 500.00 927.00 327.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 475.00 697.77 413.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 505.56 515.96 408.78 =============== 210-00867 Res Fire Preempt Unit Each =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 500.00 304.07 268.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 304.07 268.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 304.07 268.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 101 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00870 Res Coordination Unit Each =================================================== SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 1.00 500.00 456.17 250.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 2.00 500.00 468.80 387.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 500.00 464.06 341.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 464.06 341.33 =============== 210-01000 Res Fence Lin Foot =============================================== SHE 0091-020 SH 9 IN FRISCO 01/30/03 355.00 5.00 9.23 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 355.00 5.00 9.23 4.20 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 100.00 10.00 6.43 4.50 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 73.00 3.00 11.05 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 173.00 7.05 8.63 4.71 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 438.00 6.00 4.18 5.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 25.00 10.00 7.68 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 463.00 6.22 4.37 4.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 991.00 5.93 6.82 4.59 =============== 210-01011 Res Gate Each =================================================== NH 0505-038 US 50, EAST OF LAMAR 02/06/03 13.00 360.00 95.00 80.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 1.00 250.00 454.49 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 352.14 125.38 145.71 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 3.00 360.00 191.67 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 102 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.00 500.00 197.57 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 395.00 192.95 143.75 BR 0341-051 WEST OF LOVELAND 11/06/03 6.00 300.00 108.88 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 300.00 108.88 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 346.25 130.74 133.71 =============== 210-01050 Res C L Fence Lin Foot =============================================== NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 220.00 8.00 12.01 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 8.00 12.01 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 8.00 12.01 12.00 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 87.50 11.00 13.78 12.95 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 700.00 8.50 10.63 9.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 3,136.00 10.00 3.49 2.57 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 1,182.00 10.00 6.15 7.61 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 206.00 10.00 9.50 7.50 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 489.00 5.00 14.78 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,800.50 9.41 5.52 5.63 BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 200.00 10.00 6.70 6.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 10.00 6.70 6.85 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 735.00 8.00 8.54 8.50 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 61.00 10.00 65.50 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 796.00 8.15 10.37 14.29 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 103 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== BR 0341-051 WEST OF LOVELAND 11/06/03 201.00 10.00 11.44 11.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 400.00 8.00 10.29 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 601.00 8.67 10.95 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,397.50 9.23 6.48 6.87 =============== 210-01135 Res Gdrail Thrie Beam Lin Foot =============================================== STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 19.00 20.00 27.89 28.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 20.00 27.89 28.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 20.00 27.89 28.90 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 586.00 7.00 4.90 5.50 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 20.00 15.00 130.69 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 606.00 7.26 9.05 8.62 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 100.00 5.00 10.79 5.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 150.00 10.00 17.32 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 8.00 15.31 9.20 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 540.00 10.00 9.33 9.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 300.00 8.00 8.39 10.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 840.00 9.29 8.93 9.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,696.00 8.37 10.14 9.18 =============== 210-01200 Res End Anchorage Each =================================================== STA 0703-285 WB FLOYD HILL TRUCK SIGNING 01/16/03 1.00 500.00 779.05 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 104 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01200 Res End Anchorage Each =================================================== NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 1.00 1350.00 214.86 439.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 925.00 449.94 594.75 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 2.00 400.00 234.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 234.00 220.00 BR 0341-051 WEST OF LOVELAND 11/06/03 5.00 600.00 234.75 240.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 9.00 500.00 381.57 310.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 1.00 500.00 654.27 960.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 533.33 314.22 330.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 560.53 323.10 346.30 =============== 210-01300 Res Impact Attenuator Each =================================================== IM 0761-188 I76, DAHLIA TO US6 12/11/03 1.00 1000.00 3202.50 3100.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2.00 2000.00 3715.49 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1666.67 3458.99 1966.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1666.67 3458.99 1966.67 =============== 210-02900 Relay Riprap Cubic Yard ============================================= BR 0341-051 WEST OF LOVELAND 11/06/03 342.00 20.00 19.28 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 342.00 20.00 19.28 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 342.00 20.00 19.28 10.00 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 1,848.00 130.00 89.30 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,848.00 130.00 89.30 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,848.00 130.00 89.30 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 105 ITEM UNIT COSTS BY PROJECTS -- 2003 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 1151-016 FT CARSON TO LAKE AVE 01/23/03 10.00 900.00 560.76 903.04 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 1.00 1000.00 2475.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 909.09 651.91 1102.76 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1.00 1000.00 1775.00 800.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 700.00 1198.55 544.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 850.00 1390.70 672.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 900.00 744.26 1036.51 =============== 210-04010 Adj Manhole Each =================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 170.00 250.00 257.36 319.00 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 20.00 250.00 322.80 258.25 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 22.00 400.00 302.16 230.00 NH 0243-066 CALHAN TO RAMAH 01/30/03 4.00 400.00 423.29 878.25 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 74.00 275.00 276.80 220.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 3.00 400.00 482.00 100.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 2.00 300.00 567.50 570.00 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 1.00 200.00 785.66 524.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 20.00 400.00 488.00 275.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 6.00 500.00 353.00 250.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 8.00 400.00 595.50 282.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 25.00 350.00 605.83 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 355.00 290.70 313.28 332.30 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 2.00 300.00 444.85 420.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 3.00 400.00 341.25 420.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 112.00 275.00 384.77 323.84 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 5.00 350.00 353.03 312.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 122.00 281.56 384.05 327.30 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 5.00 300.00 405.00 410.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 106 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Manhole Each =================================================== NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 9.00 500.00 650.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 428.57 583.78 532.14 STU C120-007 120TH, QUEBEC TO US85 10/02/03 3.00 300.00 324.55 335.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 31.00 300.00 529.17 450.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 10.00 500.00 315.52 439.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 345.45 479.05 439.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 535.00 296.73 342.85 345.24 =============== 210-04011 Adj Manhole (Spec) Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 3.00 400.00 1304.54 1237.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 400.00 1304.54 1237.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 400.00 1304.54 1237.26 =============== 210-04015 Modify Manhole Each =================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 9.00 1000.00 1142.99 1800.95 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 1000.00 1026.51 600.00 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 1.00 900.00 1377.49 1395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 992.86 1111.39 1428.83 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 3.00 800.00 1318.57 836.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 800.00 1318.57 836.40 STU C120-007 120TH, QUEBEC TO US85 10/02/03 3.00 1000.00 1072.11 470.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 2.00 1200.00 1516.67 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1080.00 1249.93 922.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 986.36 1163.61 1232.85 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 107 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04016 Modify Manhole (Spec) Each =================================================== IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 1.00 1000.00 2577.25 4003.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2577.25 4003.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2577.25 4003.50 =============== 210-04020 Modify Inlet Each =================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 2.00 2000.00 1715.82 2010.75 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 3.00 2000.00 1271.63 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2000.00 1465.96 1524.30 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 1.00 1500.00 2248.66 3216.40 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 1500.00 2381.85 1149.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2307.86 2183.13 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 9.00 1200.00 1404.62 647.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1200.00 1404.62 647.70 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1.00 1000.00 1665.23 3360.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 2.00 1000.00 1366.40 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.00 1515.82 2586.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1410.53 1511.41 1346.16 =============== 210-04025 Modify Structure Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1.00 2500.00 30529.36 27821.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 30529.36 27821.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 108 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04025 Modify Structure Each =================================================== NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 5000.00 8666.67 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 8666.67 11000.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 10.00 300.00 389.17 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 300.00 389.17 455.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 875.00 2559.22 3614.29 =============== 210-04030 Modify Guardrail Lin Foot =============================================== STA R300-109 NORTHWEST COLO. CHIPSEALS 03/06/03 2,462.50 3.50 5.78 5.25 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 100.00 5.00 12.42 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,562.50 3.56 6.04 5.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,562.50 3.56 6.04 5.49 =============== 210-04050 Adj Valve Box Each =================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 74.00 150.00 143.31 130.50 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 26.00 175.00 181.13 172.15 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 6.00 200.00 211.56 120.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 112.00 150.00 151.62 100.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 3.00 200.00 212.00 50.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 1.00 250.00 465.00 360.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 46.00 200.00 172.00 200.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 4.00 225.00 190.83 100.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 7.00 150.00 345.00 230.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 57.00 200.00 298.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 336.00 169.79 186.20 163.31 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 8.00 200.00 196.00 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 109 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 66.00 170.00 175.14 146.10 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 20.00 150.00 383.33 300.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 7.00 180.00 245.22 205.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.00 169.11 208.31 184.99 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 4.00 350.00 195.00 190.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 2.00 200.00 381.67 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 300.00 275.00 231.67 STU C120-007 120TH, QUEBEC TO US85 10/02/03 10.00 200.00 182.82 180.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 18.00 200.00 177.83 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 200.00 179.61 144.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 471.00 173.10 190.21 167.72 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== BR 0341-051 WEST OF LOVELAND 11/06/03 2.00 300.00 383.88 576.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 383.88 576.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 383.88 576.00 =============== 210-04060 Adj Water Meter Each =================================================== C 025A-007 SIGNALS IN WALSENBURG 04/03/03 1.00 200.00 850.36 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 850.36 610.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 850.36 610.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 842.00 5.00 6.17 5.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 110 ITEM UNIT COSTS BY PROJECTS -- 2003 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 114A-007 SH 114, EAST OF GUNNISON 01/16/03 1,011.00 3.50 3.07 3.25 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1,575.00 7.00 2.85 2.60 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 16,339.00 2.50 2.52 2.25 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 17,510.00 2.00 2.33 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,277.00 2.54 2.61 2.34 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1,020.00 4.25 4.23 4.20 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 1,300.00 12.00 3.46 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,320.00 8.59 3.62 3.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,597.00 2.89 2.69 2.39 =============== 211-00100 Drilling Hole Lin Foot =============================================== STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1,280.00 20.00 16.49 14.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,280.00 20.00 16.49 14.60 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1,050.00 20.00 19.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,050.00 20.00 19.33 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,330.00 20.00 17.57 14.78 =============== 211-00105 1 In Drilled Hole Lin Foot =============================================== BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 416.00 10.00 23.30 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 416.00 10.00 23.30 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 416.00 10.00 23.30 5.00 =============== 211-00136 4 In Drilled Hole Lin Foot =============================================== BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 818.00 30.00 74.76 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 30.00 74.76 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 818.00 30.00 74.76 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 111 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 600.00 30.00 42.08 29.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 30.00 42.08 29.25 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 4,100.00 30.00 38.00 45.00 STA 0061-075 US 6 - MP 259.3, MP 261.6, AN 06/26/03 1,800.00 30.00 52.67 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,900.00 30.00 42.47 44.08 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 1,150.00 50.00 56.67 59.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 224.00 50.00 77.49 120.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,374.00 50.00 62.50 69.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,874.00 33.49 46.40 47.32 =============== 211-01123 Rock Reinf (Perm A) Lin Foot =============================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 12,288.00 40.00 23.67 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,288.00 40.00 23.67 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,288.00 40.00 23.67 24.00 =============== 211-01124 Rock Reinf (Perm B) Lin Foot =============================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1,966.00 40.00 31.33 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,966.00 40.00 31.33 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,966.00 40.00 31.33 36.00 =============== 211-01170 Borehole Extensometers Lin Foot =============================================== BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 140.00 200.00 346.36 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 200.00 346.36 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 200.00 346.36 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 112 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01190 Optical Survey Targets Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 50.00 55.00 211.00 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 55.00 211.00 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 55.00 211.00 108.00 =============== 211-01250 Rock Bolt Lin Foot =============================================== STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 500.00 35.00 45.08 29.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 35.00 45.08 29.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 35.00 45.08 29.25 =============== 211-01300 Rock Anchor Each =================================================== NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 16.00 2300.00 677.84 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 2300.00 677.84 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2300.00 677.84 500.00 =============== 211-02116 Rock Dowel Lin Foot =============================================== NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 1,200.00 25.00 20.28 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,200.00 25.00 20.28 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 25.00 20.28 22.00 =============== 211-02270 Cement Grout Cubic Foot ============================================= STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 640.00 15.00 16.49 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 640.00 15.00 16.49 13.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 15.00 16.49 13.50 =============== 211-03005 Dewatering LUMP SUM =============================================== NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.00 6000.00 13377.78 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 13377.78 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 13377.78 20000.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 113 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00005 Seeding (Native) Pound ================================================== STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 11.00 50.00 38.50 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 50.00 38.50 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 50.00 38.50 37.00 =============== 212-00006 Seeding (Native) Acre =================================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 0.50 1000.00 1892.18 463.00 IM 0702-241 WEST SIDE VAIL PASS 01/09/03 6.00 700.00 770.20 350.00 STA 060A-009 SH 60, GILCREST WEST 01/16/03 0.70 500.00 919.46 1000.86 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 0.08 1000.00 2725.63 3296.45 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 16.00 470.00 244.63 308.50 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 27.60 600.00 378.66 500.00 NH 0243-066 CALHAN TO RAMAH 01/30/03 8.00 500.00 364.21 316.25 SHE 0091-020 SH 9 IN FRISCO 01/30/03 0.60 1200.00 1780.00 2200.00 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 0.70 2000.00 1156.94 531.65 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 7.50 450.00 633.75 440.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 0.50 1000.00 1274.62 1265.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 22.00 500.00 324.20 300.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 8.66 750.00 322.37 327.25 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 0.30 800.00 1417.75 756.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 1.60 700.00 418.00 600.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 1.30 500.00 348.75 300.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 0.80 800.00 660.00 900.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 0.94 600.00 1206.67 1620.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 2.00 800.00 447.24 420.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 11.00 800.00 812.00 998.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 24.50 500.00 408.25 300.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 1.70 1000.00 666.43 630.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 50.20 500.00 364.00 295.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 4.00 600.00 291.38 325.50 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 19.00 500.00 329.28 320.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 11.15 550.00 379.03 380.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 1.30 700.00 623.33 590.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 0.90 1100.00 716.67 700.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 13.32 470.00 393.28 367.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 242.84 558.18 408.71 396.89 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 2.00 900.00 826.40 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 114 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 5.00 400.00 548.09 554.26 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 1.50 800.00 538.71 424.36 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 0.90 600.00 741.25 700.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 0.05 1000.00 2316.00 1800.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1.00 800.00 450.00 450.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 0.70 1000.00 1022.57 900.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 2.00 700.00 689.33 1000.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1.00 700.00 762.50 775.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 8.50 430.00 315.00 225.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 4.18 700.00 374.00 370.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 2.70 550.00 624.62 814.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 0.50 2500.00 2040.00 1220.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 0.80 1000.00 1045.50 600.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 500.00 845.28 770.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 10.00 350.00 522.86 511.54 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 1.00 1000.00 1733.33 1000.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 5.00 600.00 646.67 460.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 22.00 365.00 529.98 650.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 4.00 500.00 945.45 786.79 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 11.50 600.00 452.99 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.33 518.41 549.59 557.74 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 44.50 380.00 370.17 340.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 65.00 600.00 390.00 350.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 1.50 800.00 557.00 550.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 14.70 400.00 615.79 649.74 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 10.60 400.00 301.67 360.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 4.00 700.00 440.30 500.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 6.50 600.00 295.68 258.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 0.80 1200.00 629.38 750.00 ITS 0252-363 CASTLE ROCK - COLO. SPRGS - I 08/14/03 36.00 400.00 401.80 284.20 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 48.03 500.44 259.68 263.59 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 3.00 1000.00 678.33 1425.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 44.00 500.00 314.68 302.10 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 1.00 1000.00 634.75 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 279.63 498.25 364.45 349.06 STU C120-007 120TH, QUEBEC TO US85 10/02/03 166.00 300.00 356.31 355.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 4.10 750.00 1079.67 410.00 BR 0341-051 WEST OF LOVELAND 11/06/03 5.00 800.00 311.13 374.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 115 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== IM 0761-188 I76, DAHLIA TO US6 12/11/03 6.90 500.00 406.50 435.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 0.30 1000.00 2458.00 1560.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 87.50 500.00 1010.37 790.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 1.00 600.00 984.07 527.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 270.80 387.65 498.95 500.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 878.61 482.68 431.43 429.30 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 65.00 800.00 560.00 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 800.00 560.00 530.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 800.00 560.00 530.00 =============== 212-00028 Seeding (Wetlands) Acre =================================================== NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1.70 2700.00 1196.76 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.70 2700.00 1196.76 1200.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 0.10 2200.00 4352.55 8925.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 0.03 1000.00 5730.67 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.13 1923.08 4728.40 8203.85 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1.90 1200.00 1058.72 858.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 0.03 1200.00 20436.60 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.93 1200.00 1369.81 1325.84 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 8.00 1000.00 676.67 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1000.00 676.67 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.76 1288.77 997.03 923.96 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 116 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00047 Soil Preparation (Spec) Acre =================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 6.00 1000.00 1318.20 835.00 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 0.30 2000.00 4165.00 3315.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 11.00 1000.00 1258.75 1860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.30 1017.34 1328.84 1529.74 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 2.00 2000.00 1427.25 800.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 1.50 4000.00 3008.36 2436.98 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1.00 2000.00 1000.00 1000.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 1.00 800.00 642.50 660.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 8.50 1000.00 2614.29 2600.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 2.70 1800.00 1360.74 1522.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 1.00 1000.00 1800.00 1000.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 4.00 1000.00 3253.74 2809.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.70 1435.94 2425.59 2090.54 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 44.50 1133.00 1440.33 1100.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 65.00 2000.00 473.20 420.00 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 1.50 2700.00 2755.00 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111.00 1661.88 918.70 724.10 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 61.00 1000.00 496.67 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 1000.00 496.67 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211.00 1394.45 1056.56 857.22 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 1,392.00 10.00 4.48 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,392.00 10.00 4.48 5.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,392.00 10.00 4.48 5.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 117 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00050 Sod Sq Foot ================================================ STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 12,700.00 0.87 0.46 0.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,700.00 0.87 0.46 0.40 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 100.00 1.00 3.50 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 1.00 3.50 1.10 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 526.00 1.00 3.16 0.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 526.00 1.00 3.16 0.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,326.00 0.88 0.58 0.42 =============== 213-00000 Mulching Acre =================================================== NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 1.30 700.00 1228.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.30 700.00 1228.33 1500.00 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1.00 500.00 872.28 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 872.28 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.30 613.04 1028.30 1152.17 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 0.50 1000.00 1955.38 694.00 IM 0702-241 WEST SIDE VAIL PASS 01/09/03 6.00 400.00 759.60 675.00 STA 060A-009 SH 60, GILCREST WEST 01/16/03 0.70 400.00 1037.79 1000.86 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 0.08 1000.00 2699.91 3296.45 NH 0243-066 CALHAN TO RAMAH 01/30/03 8.00 300.00 378.96 331.25 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 118 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== SHE 0091-020 SH 9 IN FRISCO 01/30/03 0.60 1000.00 1920.00 2200.00 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 0.70 1000.00 1113.76 472.55 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 7.50 300.00 630.00 500.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 8.66 750.00 359.57 217.30 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 0.30 450.00 1450.50 989.00 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 1.30 450.00 496.39 450.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 0.80 700.00 597.50 745.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 0.94 500.00 1176.67 1530.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 2.00 800.00 564.41 530.25 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 11.00 700.00 661.25 445.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 28.50 400.00 330.19 300.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 1.70 900.00 613.13 550.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 4.00 450.00 388.75 420.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 19.00 400.00 344.33 353.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 16.95 400.00 236.45 230.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 0.90 900.00 713.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.13 471.76 409.42 387.51 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 0.30 550.00 532.50 535.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 4.18 600.00 359.83 320.00 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 10.00 300.00 462.24 401.52 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 15.00 400.00 376.19 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.48 395.96 404.00 365.11 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 3.00 800.00 474.50 475.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 24.50 400.00 426.13 499.80 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 10.60 450.00 436.67 450.00 ITS 0252-363 CASTLE ROCK - COLO. SPRGS - I 08/14/03 36.00 370.00 482.67 406.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 96.00 500.00 202.87 225.00 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 1.00 1000.00 859.00 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 171.10 463.41 327.78 324.29 STU C120-007 120TH, QUEBEC TO US85 10/02/03 212.00 400.00 366.65 300.00 BR 0341-051 WEST OF LOVELAND 11/06/03 5.00 500.00 413.13 520.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 103.80 500.00 263.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.80 433.92 348.04 287.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 641.51 447.13 358.28 319.48 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 119 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 16.00 300.00 366.08 444.30 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 27.60 600.00 305.86 280.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 0.50 1000.00 1153.62 950.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 22.00 400.00 251.40 300.00 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 1.60 600.00 440.00 600.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 50.20 300.00 273.60 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117.90 395.93 295.56 291.92 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 5.00 300.00 383.75 391.24 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 1.50 600.00 561.50 571.00 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 0.90 600.00 691.25 500.00 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 0.05 1000.00 1699.33 1800.00 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 0.70 1000.00 1148.86 900.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 9.50 430.00 367.14 300.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 0.50 2100.00 1406.67 1220.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 0.80 1000.00 847.25 550.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 22.00 330.00 514.91 880.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 3.00 400.00 541.15 449.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.95 411.49 500.23 650.55 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 89.00 280.00 256.17 215.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 65.00 600.00 186.00 150.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 4.00 650.00 437.20 500.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 8.40 600.00 403.27 333.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 0.80 1200.00 762.50 550.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 54.00 400.00 263.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 221.20 425.50 251.61 227.50 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 4.10 750.00 568.00 315.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 6.90 400.00 315.23 325.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 1.00 500.00 1296.32 527.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 527.92 460.12 338.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 395.05 418.23 299.65 297.16 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 120 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 13.32 700.00 313.65 273.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.32 700.00 313.65 273.00 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 2.00 1100.00 634.86 600.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1.00 800.00 600.00 600.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 2.00 700.00 841.06 1000.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 4.80 750.00 574.31 730.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 1.00 700.00 1333.33 1000.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 5.00 600.00 726.67 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.80 740.51 695.21 693.29 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 3.00 750.00 846.67 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 750.00 846.67 1050.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 5.00 300.00 564.75 295.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 0.30 1000.00 2154.00 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.30 339.62 640.42 373.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.42 670.07 495.36 526.97 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STU C120-007 120TH, QUEBEC TO US85 10/02/03 3,077.00 2.00 2.99 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,077.00 2.00 2.99 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,077.00 2.00 2.99 4.50 =============== 213-00006 Mulching (Weed Free) Ton ==================================================== STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 1.90 75.00 677.50 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.90 75.00 677.50 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.90 75.00 677.50 650.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 121 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 305.00 5.00 2.98 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 5.00 2.98 2.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 33,100.00 1.00 1.96 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,100.00 1.00 1.96 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,405.00 1.04 1.98 2.99 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 73.00 750.00 675.00 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 750.00 675.00 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 750.00 675.00 640.00 =============== 213-00061 Mulch Tackifier Pound ================================================== AQC R600-186 R6 FY02 SIGNAL SYSTEM IMPROV. 01/02/03 75.00 4.00 10.04 2.95 IM 0702-241 WEST SIDE VAIL PASS 01/09/03 2,700.00 2.50 2.26 2.00 STA 060A-009 SH 60, GILCREST WEST 01/16/03 105.00 4.00 3.76 2.29 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 12.00 5.00 5.60 3.30 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 1,600.00 2.00 2.06 2.68 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4,140.00 2.00 1.77 1.60 NH 0243-066 CALHAN TO RAMAH 01/30/03 1,600.00 2.00 2.26 2.16 SHE 0091-020 SH 9 IN FRISCO 01/30/03 90.00 4.00 4.52 3.25 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 105.00 5.00 2.95 2.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 1,500.00 2.00 3.50 2.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 75.00 3.00 4.51 5.50 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 4,400.00 2.00 1.50 1.45 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 1,299.00 2.00 1.83 1.60 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 30.00 2.00 7.39 2.95 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 320.00 4.00 2.26 2.50 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 260.00 1.50 2.76 2.20 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 120.00 2.00 3.00 3.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 188.00 2.00 3.87 4.60 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 300.00 2.00 2.55 2.52 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 122 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 4,950.00 2.00 1.65 1.80 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 4,824.00 2.00 1.61 2.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 255.00 2.00 2.44 2.60 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 10,040.00 2.00 1.57 1.35 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 800.00 1.50 2.74 3.15 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 2,850.00 2.00 1.48 1.40 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 2,283.00 1.90 1.67 1.70 STA 0362-026 US 36, BYERS - EAST 03/13/03 135.00 3.00 2.33 2.50 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 2,664.00 1.90 1.80 1.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,720.00 2.04 1.80 1.76 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 400.00 2.25 2.82 3.00 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 1,000.00 1.50 1.63 1.63 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 225.00 3.00 2.64 2.16 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 270.00 2.00 1.61 1.70 SHE 0831-090 SH 83 PARKER RD AND FLORIDA 04/17/03 15.00 5.00 5.52 3.50 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 200.00 5.00 2.25 2.25 NH R600-206 RAMP METERING: I-25 & C470 04/17/03 210.00 2.00 3.45 2.10 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 400.00 2.00 2.36 2.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 195.00 2.00 2.25 2.30 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1,425.00 2.00 2.38 1.50 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 627.00 2.50 1.72 2.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 960.00 2.50 2.28 2.82 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 75.00 4.20 4.67 4.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 300.00 2.00 2.40 2.50 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 474.00 2.00 1.52 1.40 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 2,000.00 2.00 2.07 2.28 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 200.00 4.00 3.13 3.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 675.00 8.00 3.50 2.50 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 3,300.00 2.00 1.85 1.10 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 600.00 2.00 2.26 2.25 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 2,250.00 1.80 1.99 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,801.00 2.34 2.12 1.91 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 13,340.00 2.00 1.56 1.40 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 9,750.00 2.00 1.52 1.50 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 450.00 1.75 2.45 2.50 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 2,205.00 2.00 1.61 1.32 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 2,120.00 2.00 2.17 2.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 600.00 4.00 2.58 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 123 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1,265.00 2.25 3.06 1.57 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 140.00 2.00 3.00 3.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 160.00 2.00 2.87 2.25 ITS 0252-363 CASTLE ROCK - COLO. SPRGS - I 08/14/03 5,400.00 1.20 2.15 3.02 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 9,600.00 2.00 1.42 1.45 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 600.00 4.00 2.77 3.75 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 10,800.00 1.60 1.62 1.50 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 150.00 4.00 2.44 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,580.00 1.90 1.68 1.68 STU C120-007 120TH, QUEBEC TO US85 10/02/03 42,372.00 2.00 1.28 1.45 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 1,230.00 2.00 1.83 1.70 BR 0341-051 WEST OF LOVELAND 11/06/03 750.00 2.00 2.05 1.80 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 14,770.00 2.00 1.52 1.40 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1,950.00 2.00 1.39 1.40 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 60.00 10.00 6.60 2.50 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 25,275.00 1.50 1.34 1.30 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 150.00 2.00 3.21 3.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86,557.00 1.86 1.35 1.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206,658.00 1.95 1.63 1.60 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 873.00 1.00 0.75 0.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 873.00 1.00 0.75 0.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 873.00 1.00 0.75 0.11 =============== 213-00100 Soil Binder Acre =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 30.00 600.00 312.00 300.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 4.90 750.00 441.34 359.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.90 621.06 333.20 308.29 STU C120-007 120TH, QUEBEC TO US85 10/02/03 52.00 350.00 379.98 370.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 124 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00100 Soil Binder Acre =================================================== IM 0761-188 I76, DAHLIA TO US6 12/11/03 1.00 500.00 698.93 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 352.83 386.00 372.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.90 459.33 366.95 346.98 =============== 213-00470 Landscape Border (1/4x5 In) Lin Foot =============================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 470.00 3.00 3.14 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 470.00 3.00 3.14 2.25 STU C120-007 120TH, QUEBEC TO US85 10/02/03 2,200.00 3.00 2.07 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,200.00 3.00 2.07 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,670.00 3.00 2.20 2.29 =============== 213-00500 Tree Grate Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 5.00 1100.00 1004.12 566.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1100.00 1004.12 566.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1100.00 1004.12 566.48 =============== 213-00600 Landscape Log Lin Foot =============================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 200.00 5.00 19.55 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 5.00 19.55 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 5.00 19.55 6.00 =============== 213-00700 Landscape Boulder Each =================================================== BR 0341-051 WEST OF LOVELAND 11/06/03 20.00 200.00 262.63 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 200.00 262.63 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 200.00 262.63 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 125 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00705 Landscape Boulder (Special) Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 100.00 200.00 168.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 200.00 168.33 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 200.00 168.33 250.00 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1.00 8000.00 5680.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 5680.00 6000.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 30000.00 14021.00 18600.00 BR 0341-051 WEST OF LOVELAND 11/06/03 1.00 7000.00 5622.63 6050.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1.00 20000.00 5131.30 2500.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1.00 10000.00 14712.08 14200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 16750.00 8870.91 10337.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 15000.00 8301.11 9470.00 =============== 214-00201 Deciduous Tree (Tubeling) Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 25.00 100.00 18.20 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 100.00 18.20 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 100.00 18.20 15.00 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 570.00 49.00 68.33 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 570.00 49.00 68.33 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 570.00 49.00 68.33 65.00 =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== BR 0341-051 WEST OF LOVELAND 11/06/03 15.00 200.00 130.13 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 126 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00210 Deciduous Tree (1 In C) Each =================================================== IM 0761-188 I76, DAHLIA TO US6 12/11/03 5.00 200.00 302.46 250.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 10.00 225.00 115.21 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 208.33 156.36 150.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 208.33 156.36 150.83 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 5.00 250.00 284.46 297.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 250.00 284.46 297.86 STU C120-007 120TH, QUEBEC TO US85 10/02/03 132.00 200.00 154.05 200.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 30.00 260.00 147.45 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 162.00 211.11 153.38 188.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 212.28 156.28 192.15 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 45.00 250.00 300.17 333.00 BR 0341-051 WEST OF LOVELAND 11/06/03 15.00 300.00 263.63 201.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 262.50 288.93 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 262.50 288.93 300.00 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 500.00 454.31 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 454.31 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 454.31 600.00 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 38.00 400.00 513.47 533.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 400.00 513.47 533.89 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 127 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 18.00 300.00 474.66 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 300.00 474.66 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 367.86 497.35 500.50 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 515.00 250.00 120.96 36.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 30.00 350.00 115.21 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 545.00 255.50 120.79 40.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 545.00 255.50 120.79 40.07 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 112.00 50.00 34.47 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 50.00 34.47 40.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 123.00 30.00 26.18 24.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 123.00 30.00 26.18 24.73 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 6.00 50.00 133.84 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 50.00 133.84 200.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 3,221.00 20.00 18.60 17.00 BR 0341-051 WEST OF LOVELAND 11/06/03 245.00 30.00 32.50 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 128 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 1,805.00 30.00 41.00 38.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 150.00 30.00 25.74 29.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 450.00 30.00 20.58 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,871.00 24.51 24.05 24.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,112.00 25.12 24.57 24.91 =============== 214-00401 Evergreen Tree (Tubeling) Each =================================================== NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 75.00 120.00 18.20 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 120.00 18.20 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 120.00 18.20 15.00 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 209.00 55.00 87.33 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 209.00 55.00 87.33 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.00 55.00 87.33 82.00 =============== 214-00502 Evergreen Tree (2 Ft)(B-B) Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 96.00 100.00 118.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 100.00 118.33 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 100.00 118.33 110.00 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 1.00 300.00 386.53 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 386.53 500.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 17.00 400.00 186.52 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 400.00 186.52 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 394.44 204.38 235.56 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 129 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 2.00 500.00 457.92 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 457.92 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 457.92 600.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 56.00 25.00 27.18 24.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 25.00 27.18 24.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 25.00 27.18 24.73 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 100.00 6.00 4.15 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 6.00 4.15 5.25 STU C120-007 120TH, QUEBEC TO US85 10/02/03 6,650.00 2.00 1.68 1.80 IM 0761-188 I76, DAHLIA TO US6 12/11/03 1,300.00 2.00 2.84 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,950.00 2.00 1.87 2.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,050.00 2.05 1.91 2.13 =============== 214-00910 Perennials (1 Gal) Each =================================================== STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 1,279.00 10.00 9.24 8.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,279.00 10.00 9.24 8.99 STU C120-007 120TH, QUEBEC TO US85 10/02/03 72.00 15.00 8.99 9.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 15.00 8.99 9.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,351.00 10.27 9.22 9.02 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 130 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 220.00 4.50 5.93 6.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 4.50 5.93 6.20 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 20.00 3.00 62.23 70.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 400.00 4.00 3.54 8.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 3.95 8.26 11.33 STU C120-007 120TH, QUEBEC TO US85 10/02/03 1,505.00 4.00 3.68 1.70 BR 0341-051 WEST OF LOVELAND 11/06/03 250.00 3.00 5.27 2.90 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 3,460.00 3.00 2.70 2.00 IM 0761-188 I76, DAHLIA TO US6 12/11/03 300.00 4.00 3.04 4.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 1,500.00 4.00 4.89 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,015.00 3.47 3.58 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,655.00 3.53 3.95 3.21 =============== 214-01015 Willow Cuttings Each =================================================== BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 900.00 10.00 1.25 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 900.00 10.00 1.25 1.10 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 38.00 3.00 13.74 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 3.00 13.74 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 938.00 9.72 1.76 1.87 =============== 214-01025 Dormant Log Cutting Each =================================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 100.00 70.00 45.10 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 70.00 45.10 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 70.00 45.10 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 131 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 800.00 5.00 5.10 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 800.00 5.00 5.10 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 800.00 5.00 5.10 12.00 =============== 215-00010 Transplant Tree Each =================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 5.00 410.00 153.33 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 410.00 153.33 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 410.00 153.33 130.00 =============== 215-00030 Transplant Tree (1.5-3 In) Each =================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 5.00 200.00 455.89 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 200.00 455.89 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 200.00 455.89 600.00 =============== 215-00600 Transplant Plug Each =================================================== NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 4,000.00 1.25 2.88 2.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 1.25 2.88 2.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 1.25 2.88 2.85 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ BR 114A-008 WEST OF SAGUACHE 05/29/03 3,000.00 2.00 1.92 1.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 2.00 1.92 1.94 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 560.00 3.00 1.82 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 132 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 300.00 2.50 2.10 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 860.00 2.83 1.87 1.60 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 370.00 2.00 2.16 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 370.00 2.00 2.16 1.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,230.00 2.17 1.93 1.86 =============== 216-00035 Soil Reten Blanket (Plastic) Sq Yard ================================================ STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 1,050.00 10.00 10.81 13.80 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 6,207.00 10.80 4.61 6.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 5,704.00 7.50 4.89 4.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,961.00 9.28 4.96 6.17 STU C120-007 120TH, QUEBEC TO US85 10/02/03 3,867.00 6.00 3.91 4.00 BR 0341-051 WEST OF LOVELAND 11/06/03 900.00 12.00 4.98 6.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,767.00 7.13 4.16 4.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,728.00 8.70 4.78 5.69 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 1,624.00 2.00 1.74 1.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,624.00 2.00 1.74 1.52 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 839.00 3.00 2.05 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 839.00 3.00 2.05 1.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,463.00 2.34 1.81 1.63 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 133 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ================================================ NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 15.00 3.00 2.61 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 3.00 2.61 2.20 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 4,128.00 2.00 1.30 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,128.00 2.00 1.30 0.80 C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 100.00 2.00 27.17 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 2.00 27.17 4.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,243.00 2.00 2.38 0.90 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 16,620.00 1.50 1.27 1.38 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 100.00 2.00 2.10 2.15 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 6,542.00 2.00 1.62 2.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 165.00 3.00 2.28 2.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 21,421.00 1.50 1.31 1.29 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 3,457.00 2.00 1.06 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48,305.00 1.61 1.34 1.40 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 1,137.00 1.30 1.63 1.63 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 2,085.00 2.00 1.65 1.95 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 5,334.00 1.30 1.24 1.35 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 3,500.00 1.25 1.25 1.25 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 330.00 2.00 2.08 1.60 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 100.00 2.00 3.33 4.50 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 740.00 2.00 2.47 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,226.00 1.46 1.52 1.52 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 5,000.00 2.00 1.22 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 134 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 32,450.00 1.50 1.14 1.10 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 6,336.00 1.30 1.26 1.31 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 1,000.00 2.50 1.80 1.80 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 1,321.00 2.00 1.95 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,107.00 1.56 1.20 1.13 STU C120-007 120TH, QUEBEC TO US85 10/02/03 31,290.00 1.50 1.21 1.50 BR 0341-051 WEST OF LOVELAND 11/06/03 4,060.00 1.50 1.75 1.42 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 2,000.00 2.00 1.53 1.30 IM 0761-188 I76, DAHLIA TO US6 12/11/03 200.00 4.00 1.59 1.50 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 83,020.00 1.40 1.22 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120,570.00 1.44 1.26 1.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228,208.00 1.50 1.28 1.29 =============== 216-00060 Soil Reten System Sq Yard ================================================ NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 266.00 5.00 4.45 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 266.00 5.00 4.45 4.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 266.00 5.00 4.45 4.20 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1,000.00 0.50 1.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 0.50 1.50 1.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 19,902.00 0.20 0.12 0.10 BR 0341-051 WEST OF LOVELAND 11/06/03 5,600.00 0.30 0.28 0.31 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 21,000.00 0.15 0.13 0.10 IM 0761-188 I76, DAHLIA TO US6 12/11/03 63,000.00 0.12 0.05 0.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109,502.00 0.15 0.09 0.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110,502.00 0.15 0.10 0.07 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 135 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00015 Noxious Weed Management Sq Yard ================================================ STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 773.00 5.00 1.92 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 773.00 5.00 1.92 0.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 773.00 5.00 1.92 0.35 =============== 217-00020 Herbicide Treatment Hour =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 4.00 140.00 146.78 75.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 20.00 150.00 109.40 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 148.33 115.10 120.83 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 10.00 105.00 91.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 105.00 91.00 125.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 576.00 110.00 86.14 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 576.00 110.00 86.14 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 610.00 111.43 89.65 85.18 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== STU C120-007 120TH, QUEBEC TO US85 10/02/03 1.00 18000.00 18351.03 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18000.00 18351.03 6300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18000.00 18351.03 6300.00 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 1.00 4000.00 5051.60 4895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 5051.60 4895.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 136 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1.00 3000.00 3000.00 3000.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 1.00 1000.00 2964.60 3010.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 1.00 5000.00 3848.35 3675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3000.00 3321.64 3228.33 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1.00 4000.00 1928.33 1585.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 1.00 4000.00 2797.78 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.00 2580.42 2892.50 BR 0341-051 WEST OF LOVELAND 11/06/03 1.00 10000.00 9825.00 9250.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 1.00 6000.00 39745.72 52735.75 IM 0703-269 I-70, NORTH TUNNEL LIGHTING 12/18/03 1.00 100000.00 117981.83 78060.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 38666.67 51248.27 46681.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 15222.22 23710.74 17823.42 =============== 250-00050 Monitoring Technician Hour =================================================== NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 10.00 60.00 60.00 60.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 20.00 55.00 87.03 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 56.67 84.02 74.67 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 20.00 70.00 63.67 66.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 20.00 80.00 72.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 75.00 69.92 68.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 700.00 35.00 63.70 92.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 35.00 63.70 92.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 770.00 37.92 64.43 90.46 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 137 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0362-026 US 36, BYERS - EAST 03/13/03 1.00 2500.04 2700.00 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.04 2700.00 1850.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 1.00 5000.00 3149.00 2244.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3149.00 2244.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 1.00 3000.00 5070.00 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 5070.00 7900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3500.01 3738.86 3998.00 =============== 250-00110 Health and Safety Officer Hour =================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 20.00 40.00 91.49 85.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 5.00 90.00 75.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 50.00 90.22 82.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 8.00 85.00 90.00 90.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 8.00 80.00 94.40 78.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 10.00 85.00 132.41 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 83.46 111.28 100.15 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 160.00 90.00 65.20 61.20 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 10.00 100.00 68.67 66.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 10.00 100.00 97.22 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 91.11 67.96 62.79 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 138 ITEM UNIT COSTS BY PROJECTS -- 2003 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 =================================================== C R600-210 C470 & I76 SIGN REPLACEMENT 11/20/03 40.00 80.00 102.18 93.60 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 100.00 80.00 122.74 173.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 80.00 115.03 151.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 371.00 83.61 90.92 99.99 =============== 250-00120 Material Sampling and Delivery Each =================================================== NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 1.00 250.00 220.00 220.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 2.00 150.00 267.02 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 183.33 261.79 243.33 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 2.00 150.00 119.67 154.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 2.00 150.00 372.22 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 150.00 309.08 234.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 164.29 296.19 238.29 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= STA 0362-026 US 36, BYERS - EAST 03/13/03 1.00 30.00 88.98 11.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30.00 88.98 11.95 BR 114A-008 WEST OF SAGUACHE 05/29/03 5.00 100.00 168.07 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 100.00 168.07 132.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 5.00 100.00 433.33 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 139 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 5.00 100.00 82.11 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 100.00 169.92 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 95.63 166.55 417.00 =============== 250-00215 Solid Waste Disposal (Spec) Cubic Yard ============================================= NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 3.00 100.00 190.00 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 100.00 190.00 190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 100.00 190.00 190.00 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= STA 0362-026 US 36, BYERS - EAST 03/13/03 15.00 150.00 216.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 150.00 216.67 150.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 3.00 525.00 270.00 270.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 5.00 700.00 341.94 657.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 634.38 332.55 511.88 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 5.00 500.00 380.00 880.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 5.00 1000.00 518.89 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 750.00 484.17 490.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 20.00 160.00 181.80 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 160.00 181.80 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 340.09 283.46 306.51 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 140 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01000 ABC (CL 1) Ton ==================================================== STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 374.00 13.00 17.38 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374.00 13.00 17.38 14.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 36,591.00 10.00 12.63 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36,591.00 10.00 12.63 11.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 2,431.00 14.00 17.30 13.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,431.00 14.00 17.30 13.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,396.00 10.28 12.72 11.19 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 34.00 10.00 29.50 35.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 95.00 10.00 24.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 129.00 10.00 25.92 24.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 10.00 25.92 24.69 =============== 304-02000 ABC (CL 2) Ton ==================================================== NH 1602-090 WOLF CREEK PASS EAST 12/04/03 21,405.00 11.00 11.50 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,405.00 11.00 11.50 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,405.00 11.00 11.50 10.50 =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 854.00 20.00 15.64 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 854.00 20.00 15.64 32.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 854.00 20.00 15.64 32.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 141 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-02027 ABC (CL 2) (Furn Only) Cubic Yard ============================================= NH 1602-095 WOLF CREEK PASS CRUSHING 04/24/03 24,000.00 6.00 7.20 6.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,000.00 6.00 7.20 6.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,000.00 6.00 7.20 6.24 =============== 304-03000 ABC (CL 3) Ton ==================================================== SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 1,290.00 18.00 21.36 14.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,290.00 18.00 21.36 14.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,290.00 18.00 21.36 14.86 =============== 304-06000 ABC (CL 6) Ton ==================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 474.00 13.00 18.66 15.81 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 65.00 25.00 30.01 14.40 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 517.00 12.00 31.01 33.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 500.00 15.00 53.00 36.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 686.00 13.00 17.25 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,242.00 13.56 26.76 23.83 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 515.00 23.00 23.92 22.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 7.00 25.00 53.13 95.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 2,466.00 12.00 19.14 16.00 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 61,470.00 10.00 13.11 13.00 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 4,599.00 15.00 13.71 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69,057.00 10.50 13.32 13.18 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 51,464.00 13.00 13.00 12.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 3,210.00 15.00 14.24 16.45 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 3,537.00 15.00 14.29 16.00 STA 340A-007 SH 340 IN GRAND JUNCTION, RED 08/07/03 2,318.00 13.00 18.75 14.50 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 142 ITEM UNIT COSTS BY PROJECTS -- 2003 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 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 17,613.00 16.50 8.52 7.35 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 6,107.00 13.00 14.83 13.70 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 24,202.00 8.00 12.17 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108,451.00 12.58 12.31 11.66 STU C120-007 120TH, QUEBEC TO US85 10/02/03 12,056.00 13.00 9.06 7.60 BR 0341-051 WEST OF LOVELAND 11/06/03 2,921.00 16.00 15.29 14.75 STU M240-079 POWERS BLVD, NB - CONCRETE 11/13/03 16,877.00 13.00 11.16 8.25 STU M240-080 POWERS BLVD - SB - ASPHALT 11/13/03 18,211.00 13.00 14.12 10.62 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 10,468.00 13.50 13.00 13.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 21.00 20.00 74.56 58.43 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 2,863.00 15.00 17.41 15.07 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 347.00 15.00 24.18 17.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63,764.00 13.32 12.17 10.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243,514.00 12.19 12.69 11.83 =============== 304-06004 ABC (CL 6) Sq Yard ================================================ NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 9,373.00 9.00 3.00 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,373.00 9.00 3.00 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,373.00 9.00 3.00 2.80 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 11.00 35.00 33.96 45.00 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 2,168.40 16.00 26.50 18.85 STA 092A-016 SH 92 , DELTA EAST 02/06/03 38.00 35.00 24.50 26.00 STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 12.00 23.00 45.00 35.00 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 795.00 22.00 24.50 26.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 5,951.00 15.00 20.59 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,975.40 15.98 22.57 22.32 BR 0251-152 3 MI. N OF BUTTE CREEK INTERC 04/03/03 146.00 15.00 32.11 26.32 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 143 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ============================================= SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 625.00 21.00 30.97 38.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 2,078.00 22.00 27.45 5.00 BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 1,517.00 15.00 33.19 27.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 614.00 25.00 26.67 25.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 983.00 27.00 26.63 27.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 100.00 20.00 35.44 10.40 BRO C440-005 CEMETERY BRIDGE IN EAGLE COUN 06/05/03 1,177.00 20.00 29.73 27.00 IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 618.00 20.00 39.09 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,858.00 20.82 31.17 21.56 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 280.00 30.00 28.74 32.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 287.00 28.00 33.91 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 567.00 28.99 31.95 33.52 IM 0761-188 I76, DAHLIA TO US6 12/11/03 13,688.00 13.50 13.09 13.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 13,692.00 14.00 10.32 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,380.00 13.75 12.16 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,780.40 15.63 18.30 17.24 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 2,320.00 21.00 18.78 24.50 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 26,210.00 18.00 18.46 14.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,530.00 18.24 18.49 15.59 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 246.00 25.00 27.75 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 246.00 25.00 27.75 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,776.00 18.30 18.51 15.67 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 4,023.00 18.00 14.10 12.74 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 144 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 9,590.00 10.00 10.56 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,613.00 12.36 11.93 10.81 IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 7,401.00 12.00 11.11 7.00 STA 037A-003 SH 37 & SH 263 06/26/03 934.51 12.00 15.27 13.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,335.51 12.00 11.33 7.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,948.51 12.23 11.65 9.62 =============== 304-06020 ABC (CL 6) (Furn Only) Ton ==================================================== STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 12,800.00 12.00 19.07 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,800.00 12.00 19.07 17.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,800.00 12.00 19.07 17.50 =============== 304-06027 ABC (CL6) (Furn Only) Cubic Yard ============================================= NH 1602-095 WOLF CREEK PASS CRUSHING 04/24/03 12,000.00 6.00 8.48 6.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,000.00 6.00 8.48 6.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,000.00 6.00 8.48 6.24 =============== 304-07000 ABC (CL 7) Ton ==================================================== STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 4,878.00 10.00 13.72 9.50 STA 092A-016 SH 92 , DELTA EAST 02/06/03 1,502.00 11.00 14.88 13.00 STA 0701-161 EAST SIDE OF GRAND JUNCTION 03/06/03 2,060.00 11.00 12.00 11.25 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 4,288.00 10.00 13.42 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,728.00 10.28 13.64 10.03 STA 131A-030 WOLCOTT AT M.P. 0.0 ON SH 131 05/08/03 10,584.00 11.00 12.67 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,584.00 11.00 12.67 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 145 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ==================================================== BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 6.00 40.00 54.46 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 40.00 54.46 50.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 20.00 20.00 72.31 60.90 SHE R300-114 SH 50 & SH 141 W. OF WHITEWAT 12/11/03 207.00 11.00 26.13 19.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 227.00 11.79 30.93 22.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,545.00 10.63 13.30 11.50 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 10.00 25.00 45.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 25.00 45.00 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 25.00 45.00 35.00 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 11,510.00 20.00 8.95 10.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 25,041.00 6.25 7.13 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,551.00 10.58 7.37 8.12 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 9,469.00 10.00 8.69 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,469.00 10.00 8.69 8.00 BR 0402-056 US 40, EAST OF KREMMLING 08/07/03 555.00 20.00 20.26 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 555.00 20.00 20.26 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,575.00 10.57 7.77 8.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 146 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= IM 0702-241 WEST SIDE VAIL PASS 01/09/03 3,863.00 20.00 18.15 6.15 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 1,046.00 18.00 29.86 40.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 1,228.00 18.00 20.67 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,137.00 19.26 20.98 13.09 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 899.00 25.00 23.01 28.00 BR 114A-008 WEST OF SAGUACHE 05/29/03 100.00 30.00 15.56 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 999.00 25.50 22.49 25.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,136.00 20.13 21.23 14.86 =============== 304-09014 ABC (Spec) Ton ==================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 14,344.00 10.00 10.20 8.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 7,141.00 11.00 9.17 10.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 1,585.00 14.00 15.75 14.50 STR 0401-018 SH 40, E & W OF MAYBELL 03/27/03 7,180.00 14.00 13.31 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,250.00 11.40 11.03 9.76 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 200.00 20.00 19.57 16.41 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 57.00 18.00 35.00 35.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 645.00 18.00 29.13 22.00 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 95.00 35.00 49.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 997.00 20.02 26.40 23.81 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 633.00 13.00 24.65 24.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 4,416.00 16.00 14.17 12.20 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 8,426.00 11.00 12.16 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,475.00 12.73 12.63 9.97 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 6,374.00 15.00 19.67 24.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 147 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ==================================================== NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 9,391.00 15.00 16.25 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,765.00 15.00 17.24 17.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,487.00 12.77 12.63 12.04 =============== 304-09055 ABC (Blotter) Ton ==================================================== STA R300-109 NORTHWEST COLO. CHIPSEALS 03/06/03 25.00 9.00 35.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 9.00 35.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 9.00 35.00 50.00 =============== 306-01000 Reconditioning Sq Yard ================================================ IM 0702-241 WEST SIDE VAIL PASS 01/09/03 4,180.00 2.00 1.81 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,180.00 2.00 1.81 1.75 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 100.00 4.00 9.47 16.10 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 90,620.00 1.00 2.10 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90,720.00 1.00 2.10 1.52 STU M240-079 POWERS BLVD, NB - CONCRETE 11/13/03 13,635.00 1.00 1.11 2.00 STU M240-080 POWERS BLVD - SB - ASPHALT 11/13/03 10,603.00 1.00 1.84 0.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,238.00 1.00 1.33 1.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119,138.00 1.04 1.97 1.53 =============== 307-00000 Hydrated Lime Ton ==================================================== IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1,995.00 100.00 101.52 120.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 583.00 90.00 128.75 138.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 148 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 307-00000 Hydrated Lime Ton ==================================================== STA 0362-026 US 36, BYERS - EAST 03/13/03 907.00 100.00 110.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,485.00 98.33 105.28 113.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,485.00 98.33 105.28 113.90 =============== 307-00212 Lime Tr Subgrade (12 In) Sq Yard ================================================ IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 80,507.00 5.00 2.01 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80,507.00 5.00 2.01 2.10 STU M240-079 POWERS BLVD, NB - CONCRETE 11/13/03 15,672.00 5.00 5.25 6.00 STU M240-080 POWERS BLVD - SB - ASPHALT 11/13/03 9,261.00 5.00 7.02 6.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,933.00 5.00 5.70 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,440.00 5.00 2.63 3.09 =============== 310-00400 Process Asphalt Mat For Base Course Sq Yard ================================================ STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 459,335.00 1.20 1.58 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 459,335.00 1.20 1.58 1.30 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 225,457.00 1.25 1.29 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225,457.00 1.25 1.29 1.25 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 7,167.00 3.50 2.12 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,167.00 3.50 2.12 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 691,959.00 1.24 1.52 1.28 =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== IM 0702-241 WEST SIDE VAIL PASS 01/09/03 250.00 130.00 94.60 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 149 ITEM UNIT COSTS BY PROJECTS -- 2003 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 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 443.00 90.00 70.62 74.70 STA 060A-009 SH 60, GILCREST WEST 01/16/03 200.00 100.00 77.89 77.83 STA 0703-285 WB FLOYD HILL TRUCK SIGNING 01/16/03 30.00 100.00 145.03 133.00 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 9.00 120.00 148.82 98.75 STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 200.00 100.00 104.18 101.70 SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 454.40 90.00 107.84 112.20 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 1,000.00 80.00 77.13 72.00 NH 0243-066 CALHAN TO RAMAH 01/30/03 50.00 90.00 113.75 106.52 SHE 0091-020 SH 9 IN FRISCO 01/30/03 10.00 150.00 157.20 186.00 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 1,000.00 90.00 50.68 45.00 STA 072A-026 SH 72, I-70 TO GARDENIA 01/30/03 500.00 90.00 75.81 62.25 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 250.00 110.00 69.00 60.00 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 56.10 120.00 102.45 69.25 C 0661-004 SH 66 & 75TH ST. SIGNALS 02/06/03 377.00 100.00 61.84 65.70 NH 1603-019 LATHROP TO WALSENBURG 02/13/03 50.00 90.00 80.75 45.00 STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 10.00 100.00 186.67 175.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 500.00 100.00 77.50 70.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 100.00 100.00 89.20 107.60 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 100.00 100.00 94.83 80.00 STA 0061-074 US 6 LOVELAND PASS/KEYSTONE 02/20/03 250.00 100.00 94.75 119.00 NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 200.00 90.00 87.30 90.00 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 80.00 100.00 111.55 120.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 250.00 100.00 80.00 70.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 200.00 100.00 90.83 45.00 STA 2854-095 SH 285/ SH 9 - FAIRPLAY 02/27/03 5.00 150.00 322.05 152.00 NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 300.00 90.00 97.50 75.00 NH 0243-067 E/O PETERSON-E/O CONSTITUTION 03/06/03 219.00 75.00 92.26 95.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 200.00 70.00 144.20 100.00 STA 0362-026 US 36, BYERS - EAST 03/13/03 200.00 80.00 76.25 65.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 100.00 80.00 115.56 114.14 IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 740.00 100.00 69.33 45.00 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 300.00 80.00 71.00 50.00 STA R300-108 MP 97.0 AT SILT TO MP 110 03/27/03 200.00 100.00 80.00 85.00 STR 0401-018 SH 40, E & W OF MAYBELL 03/27/03 200.00 115.00 79.86 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,033.50 93.54 82.45 71.98 NH 0502-054 MONARCH PASS US HWY 50 M.P. 1 04/03/03 40.00 150.00 131.98 100.00 NH 1603-020 US 160 AT SH 17 04/03/03 41.00 135.00 210.00 210.00 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 150.00 90.00 92.32 69.82 SHE 0062-016 US 6 IN LAKEWOOD / SH285 & C4 04/17/03 191.00 90.00 82.50 60.00 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 10.00 120.00 180.00 180.00 SHE 2873-124 FEDERAL BLVD: SH 287 & SH6 04/24/03 451.40 80.00 79.75 74.00 STS 149A-019 RETAINING WALLS ON SH 149 05/01/03 100.00 100.00 232.51 285.00 NH 2854-099 US285 PARKVIEW-KENOSHA PASS 05/01/03 94.00 130.00 131.00 132.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 150 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ==================================================== BR 0703-283 E. OF IDAHO SPRINGS 05/01/03 20.00 150.00 152.71 120.00 STA 0361-072 US 36, WADSWORTH TO FEDERAL 05/22/03 200.00 90.00 90.29 95.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 100.00 80.00 107.23 130.00 SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 20.00 150.00 158.33 115.00 CC R600-192 CHERRY CREEK STATE PARK 05/29/03 150.00 100.00 210.26 170.00 STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 415.00 100.00 92.98 79.80 STA 0831-087 SH 83A, SH 115 TO HANCOCK 06/05/03 200.00 100.00 109.07 108.92 STA 5502-040 US 550 MP 68 ROCKFALL MITIGAT 06/05/03 50.00 120.00 180.00 125.00 IM 0761-186 I-76, KEENESBURG TO ROGGEN 06/12/03 500.00 70.00 70.00 75.00 STA 110A-003 SH 110 THROUGH SILVERTON RESU 06/12/03 100.00 100.00 121.00 150.00 SHE 0451-007 INTERSECTION OF SH45 AND IVYW 06/12/03 13.00 140.00 214.71 150.00 STA 012A-039 SH 12 EXTENSION IN TRINIDAD 06/19/03 187.00 120.00 121.52 106.10 STA 0061-075 US 6 - MP 259.3, MP 261.6, AN 06/26/03 20.00 150.00 225.00 300.00 STA 037A-003 SH 37 & SH 263 06/26/03 300.00 75.00 89.65 60.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,352.40 92.77 99.07 99.21 STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 200.00 85.00 79.33 82.00 NH 4701-089 C 470 EXTENSION PHASE II 07/17/03 1,542.00 90.00 73.40 51.00 C R600-208 VARIOUS I - 70, SH 58, SH 95 07/17/03 100.00 120.00 98.00 96.00 IM 0253-168 I-25 HOV GATES AT 58TH AVENUE 07/24/03 300.00 100.00 104.30 138.82 NH 1603-016 SH 160, W. OF WALSENBURG 07/24/03 50.00 80.00 98.33 50.00 STP R600-198 JORDAN RD N OF ARAPAHOE RD 08/07/03 100.00 100.00 120.20 135.00 NH 2872-015 SH 287, WILEY JCT (SH 50) - N 09/04/03 490.00 100.00 105.09 70.00 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 237.00 120.00 121.67 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,019.00 95.80 88.10 73.75 NH 0243-065 US 24 ROCKFALL MITIGATION 10/02/03 10.00 120.00 281.67 275.00 STU C120-007 120TH, QUEBEC TO US85 10/02/03 233.00 90.00 87.92 68.00 DEMO R600-144 I-25 SB, SPEER BLVD - 17TH AV 10/23/03 100.00 100.00 120.83 105.00 BR 0341-051 WEST OF LOVELAND 11/06/03 50.00 100.00 121.88 130.00 NH 1602-090 WOLF CREEK PASS EAST 12/04/03 71.00 150.00 186.67 200.00 BR 0241-040 RED CLIFF ARCH BRIDGE 12/04/03 50.00 200.00 202.83 190.28 IM 0761-188 I76, DAHLIA TO US6 12/11/03 100.00 100.00 86.10 74.00 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 100.00 120.00 116.80 70.00 IM 2706-032 - Concrete Alt RAMP FROM SB I25 TO EB 270 12/18/03 100.00 100.00 117.43 90.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 109.00 100.00 102.20 84.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 923.00 109.12 113.68 99.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,327.90 94.68 88.43 79.46 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 151 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HBP (Patching) (Asph) Sq Yard ================================================ STA 114A-007 SH 114, EAST OF GUNNISON 01/16/03 100.00 45.00 34.17 16.00 STA 092A-016 SH 92 , DELTA EAST 02/06/03 25.00 45.00 57.25 14.00 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 133.00 20.00 33.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 258.00 32.11 35.96 23.02 STR 135A-022 SH 135, NORTH OF GUNNISON 06/19/03 530.00 75.00 30.74 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 75.00 30.74 30.00 NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 454.00 90.00 63.08 29.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 454.00 90.00 63.08 29.60 NH 5502-043 US 550, BONDAD HILL TO FARMIN 12/11/03 450.00 40.00 71.77 43.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 450.00 40.00 71.77 43.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,692.00 63.18 47.67 32.43 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA 0881-012 BELLEVIEW, UNIVERSITY TO I-25 01/16/03 50.00 250.00 150.24 151.70 NH 1211-051 WADSWORTH, PARKHILL TO HAMPDE 01/23/03 50.00 250.00 147.15 121.80 NH 4701-104 C-470: KENCARYL TO WADSWORTH 02/06/03 50.00 250.00 170.44 151.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 250.00 155.22 141.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 250.00 155.22 141.55 =============== 403-01010 HBP (Asph) (5 Yr Warranty) Ton ==================================================== NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 34,448.00 45.00 40.09 33.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,448.00 45.00 40.09 33.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,448.00 45.00 40.09 33.35 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 152 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-01011 HBP 5 Yr Warranty LUMP SUM =============================================== NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 1.00 20000.00 48750.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 48750.00 50000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 48750.00 50000.00 =============== 403-09110 SMA Ton ==================================================== IM 0701-160 SILT EAST: I70 MP 97-110.0 03/27/03 50,569.00 22.00 30.85 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,569.00 22.00 30.85 31.00 STU M240-080 POWERS BLVD - SB - ASPHALT 11/13/03 7,377.00 55.00 53.23 59.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,377.00 55.00 53.23 59.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,946.00 26.20 34.50 34.65 =============== 403-09121 SMA (Fibers) (Asph) Ton ==================================================== STA 0881-014 ARAPAHOE ROAD: I-25 TO PARKER 06/05/03 26,404.00 42.00 52.69 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,404.00 42.00 52.69 49.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,404.00 42.00 52.69 49.50 =============== 403-09500 Furnish HBP Ton ==================================================== NH 0505-038 US 50, EAST OF LAMAR 02/06/03 3,512.00 30.00 37.59 38.97 NH 2852-014 NORTH SIDE OF PONCHA PASS 03/06/03 5,000.00 22.00 16.72 14.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,512.00 25.30 27.98 24.51 NH 1601-050 US 160 & SH 184 in Mancos 09/04/03 1,384.00 30.00 51.67 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 153 ITEM UNIT COSTS BY PROJECTS -- 2003 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09500 Furnish HBP Ton ==================================================== NH 2852-007 US 285, N OF MONTE VISTA 09/25/03 2,679.00 50.00 46.29 45.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,063.00 43.19 47.08 43.43 NH 5502-044 US 550 N OF DURANGO (PH 1) 12/11/03 6,426.00 20.00 39.88 42.92 NH 5502-043 US 550, BONDAD HILL TO FARMIN 12/11/03 4,286.00 28.00 53.50 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,712.00 23.20 42.75 46.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,287.00 27.46 39.22 38.14 =============== 403-32741 HBP (Gr SG) (75) (PG 64-22) Ton ==================================================== NH 0852-088 SH 85, SOUTH OF SEDALIA 02/27/03 11,869.00 35.00 37.81 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,869.00 35.00 37.81 36.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,869.00 35.00 37.81 36.50 =============== 403-32821 HBP (Gr SG) (100) (PG 58-28) Ton ==================================================== NH 2873-126 US 287 N/O TED'S PLACE - NORT 02/27/03 2,792.00 50.00 37.84 29.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,792.00 50.00 37.84 29.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,792.00 50.00 37.84 29.35 =============== 403-33721 HBP (Gr S) (75) (PG 58-28) Ton ==================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 12,559.00 35.00 34.21 29.22 SHE 0061-076 SH 6, WEST OF GOLDEN 01/30/03 3,028.00 42.00 52.16 40.54 STA 012A-038 SH 12, EAST OF SEGUNDO 01/30/03 18,000.00 38.00 38.51 36.00 STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 12.00 50.00 166.67 145.00 STA 078A-004 SH 78, WEST OF PUEBLO 02/20/03 3,381.00 37.00 41.18 36.55 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 108,543.00 33.00 35.95 30.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,523.00 34.07 36.44 31.43 NH 1602-087 LOS PINOS RIVER, STR. P-06-H 04/17/03 577.00 65.00 50.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 154 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ==================================================== SHE R400-144 FY 03 R-4 SAFETY PROJECT 05/29/03 1,241.00 40.50 45.73 42.20 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 26,212.00 31.00 35.46 33.50 STA 083A-031 SH83, MP 20 - MP 30 06/19/03 22,591.00 36.00 36.45 38.00 STA 037A-003 SH 37 & SH 263 06/26/03 3,457.93 35.00 34.22 31.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,078.93 33.93 36.05 35.63 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 955.00 54.00 45.05 42.00 SHE 067A-023 SH 67, CRIPPLE CREEK NORTH 09/25/03 2,241.00 50.00 58.93 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,196.00 51.20 56.49 46.91 BR 0341-051 WEST OF LOVELAND 11/06/03 3,564.00 60.00 35.88 40.00 NH 0242-039 LAKE GEORGE TO I-25 12/18/03 28,069.00 38.00 42.23 36.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,633.00 40.48 40.94 37.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234,430.93 35.14 37.09 33.39 =============== 403-33731 HBP (Gr S) (75) (PG 58-34) Ton ==================================================== STA 1191-018 SH119 ROCKFALL MP 39.8 02/13/03 132.00 35.00 92.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 35.00 92.33 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 35.00 92.33 90.00 =============== 403-33741 HBP (Gr S) (75) (PG 64-22) Ton ==================================================== NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 14,694.00 39.00 35.12 32.00 STA 3851-015 N. OF GRANADA TO SHERIDAN LAK 02/27/03 68,335.00 38.00 31.91 28.95 STA 0362-026 US 36, BYERS - EAST 03/13/03 2,417.00 38.40 37.08 35.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85,446.00 38.18 32.56 29.65 STA 0831-088 SH83 AND SH 86 AT FRANKTOWN 04/10/03 2,489.00 45.00 49.13 46.77 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 155 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ==================================================== BR 0063-015 NORTH FORK FRENCHMAN CREEK 05/15/03 314.00 55.00 110.86 110.00 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 14,442.00 33.00 35.48 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,245.00 35.13 41.20 35.55 C 0142-040 SH 14 BRIGGSDALE SAFETY IMPVM 07/17/03 1,299.00 49.00 42.20 40.00 STA 096A-035 SH 96, E OF WESTCLIFFE 07/24/03 2,533.00 70.00 59.28 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,832.00 62.88 56.37 53.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106,523.00 38.58 34.63 31.46 =============== 403-33751 HBP (Gr S) (75) (PG 64-28) Ton ==================================================== STA 060A-009 SH 60, GILCREST WEST 01/16/03 18,178.00 39.00 38.50 35.68 NH 0504-045 US 50, ROCKY FORD - EAST 02/13/03 16,039.00 40.00 39.73 36.00 STA 1381-005 SH 138, PROCTOR EAST & WEST 02/20/03 64,236.00 38.00 40.16 39.72 BR 0831-085 SH 83, CASTLEWOOD CANYON 02/27/03 3,856.00 45.00 46.03 52.00 STA 3852-007 US 385, 2 SITES BY HOLYOKE 02/27/03 59,148.00 38.00 40.32 35.50 STA 0362-026 US 36, BYERS - EAST 03/13/03 50,896.00 36.00 38.92 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 212,353.00 37.88 39.88 37.49 NH 0851-006 SH 85 & MAIN ST. INTERSECTION 05/22/03 7,221.00 39.00 41.05 38.00 STA 059A-028 SH 59 N. OF HAXTON 06/19/03 25,947.00 37.00 41.21 38.00 STA 037A-003 SH 37 & SH 263 06/26/03 9,794.25 37.00 38.35 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42,962.25 37.34 40.67 37.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255,315.25 37.79 40.01 37.50 =============== 403-33801 HBP (Gr S) (100) Ton ==================================================== SHE 0504-035 SH78 & SH45 IN PUEBLO 01/23/03 1,965.30 32.00 44.16 37.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,965.30 32.00 44.16 37.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,965.30 32.00 44.16 37.70 COLORADO DEPARTMENT OF TRANSPORTATION 10:08 Tuesday, January 20, 2004 156 ITEM UNIT COSTS BY PROJECTS -- 2003 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 ==================================================== STA 0343-021 SH 34 BRUSH TO AKRON PHASE II 07/10/03 29,220.00 37.00 35.79 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29,220.00 37.00 35.79 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,220.00 37.00 35.79 35.00 =============== 403-33841 HBP (Gr S) (100) (PG 64-22) Ton ==================================================== STU 1151-016 FT CARSON TO LAKE AVE 01/23/03 34,243.00 35.00 32.19 27.26 IM 2254-065 I-225, 2ND AVE TO 6TH AVE 01/30/03 5,816.00 38.00 36.29 35.00 NH 0505-038 US 50, EAST OF LAMAR 02/06/03 20,801.00 36.00 30.42 30.43 STA 1211-056 SH 121(WADSWORTH) - 104TH TO 02/20/03 1,239.00 45.00 46.04 40.00 NH 0505-037 US 50 BRIDGES, W. OF LAMAR 03/06/03 21,910.00 37.00 49.34 40.00 BR 1151-012 LITTLE FOUNTAIN CREEK N&S 03/27/03 13,341.00 36.00 35.75 35.88 NH 0504-044 SH 50B IN PUEBLO COUNTY 03/27/03 28,762.00 32.00 31.89 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 126,112.00 35.17