2019 Cost Data Book Text File

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                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   1
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20190103        ZAK DIRT, INC.                                                                       8     $30,306,322.04   97.57
                ER119A-065                      PR SH 119A BOULDER CANYON         4     M
20190103        ZAK DIRT, INC.                                                                       8     $30,306,322.04   97.57
                STA119A-069                     SH 119: NEDERLAND - EAST          4     M

20190103        Bixby Electric, Inc.                                                                 2      $1,203,248.00   91.75
                NHPPR500-173                    US 160_550 DURANGO SIGNALS OPS    5     M

20190103        MARTIN MARIETTA MATERIALS                                                            4      $7,699,264.78  102.66
                IM0251-351                      I-25 South of Pueblo MP 79.6 t    2     P

20190103        STRUCTURES, INC.                                                                     2      $2,656,524.00  106.26
                STAR200-242                     R2 NORTH PROGRAM WALL REPAIRS     2     U

20190103        JALISCO INTERNATIONAL, INC.                                                          5      $1,254,593.50   80.21
                SHER100-289                     INTERSECTIONS @ SH83 & LONGS W    1     R

20190103        AB Underground                                                                       4        $166,650.95   83.79
                FSA0142-068                     SH 14 & WCR 33 INTERSECTION IM    4     P

20190110        STRUCTURES, INC.                                                                     6      $3,822,565.87   87.86
                FBR0341-087                     US 34 OVER NORTH FORK CO RIVER    3     R

20190110        Kilgore Companies, LLC dba Elam Construc                                             5     $10,888,031.90   94.88
                STR0132-021                     SH 13-MOFFAT COUNTY-CR 3 SOUTH    3     R

20190110        RDP BARRICADE CO., LLC                                                               5        $292,337.50   71.06
                MTCER300-247                    MTCE R3 FY19 REGION ROUNDABOUT    3     M

20190117        OLDCASTLE SW GROUP, INC.                                                             4      $6,640,287.15   81.95
                STR141A-047                     SH 141 MP 120-143 MESA COUNTY     3     M

20190117        LAWSON CONSTRUCTION COMPANY                                                          5      $3,285,824.15  120.68
                NHPP0701-241                    I-70 TRUCK PARKING GARFIELD CO    3     M

20190117        ROADSAFE TRAFFIC SYSTEMS, INC                                                        4        $810,557.00  100.45
                MTCER400-368                    REGION 4 FY 19 STENCIL NW         4     R

20190124        AMERICAN CIVIL CONSTRUCTORS, LLC dba A                                               3      $6,766,336.00  124.94
                STR0241-062                     US 24 143.4 - 148                 3     M

20190124        ABCO CONTRACTING, INC.                                                               5      $2,634,897.00   96.85
                NHPPR100-250                    PACKAGE A (I-25 / I-70 / I-76)    1     U

20190131        M. A. MORTENSON COMPANY                                                             12      $8,825,893.42   85.80
                ER072A-040                      PR SH72A FLOOD PERMANENT REPAI    1     M
                NHPP072A-041                    PR SH72A FLOOD PERMANENT REPAI    1     M

20190131        ARROW ELECTRIC SERVICE, INC.                                                         3      $1,652,620.50  110.17
                STAM086-075                     SH96A ABRIENDO - ORMAN SAFETY     2     U
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   2
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20190131        KIEWIT INFRASTRUCTURE CO.                                                            3      $1,122,309.00   85.44
                STA067A-038                     SH 67 SEDALIA RESURFACING         1     R

20190207        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  4      $3,826,381.89  109.33
                NH2871-035                      US 287 PASSING LANES SOUTH OF     2     P

20190207        PAONIA, INC                                                                          2      $2,207,222.50  100.33
                ITSSW01-638                     ETHERNET PHASE III (PRIMARILY     2     P

20190207        GRAND RIVER CONSTRUCTION                                                             2      $7,296,532.86   93.31
                NHPP0821-107                    SH 82 GLENWOOD SPRINGS TO CAR     3     M

20190207        INNOVATIVE MARKING SYSTEMS, INC.                                                     3      $1,528,025.00   93.03
                MTCER500-206                    R5 FY19 STRIPING                  5     M

20190214        OLDCASTLE SW GROUP, INC.                                                             5      $5,394,676.05   94.32
                NHPP145A-065                    SH 145 PASSING LANES AT DEEP C    5     M

20190214        APC CONSTRUCTION CO., LLC                                                            4      $2,948,790.02   79.83
                NHPP0741-022                    SH 74: I-70 TO CR 65 RESURFACI    1     M

20190220        GEOSTABILIZATION INTERNATIONAL, LLC                                                  1      $2,116,515.00  100.00
                NHPP0702-379                    I-70 VAIL PASS VARIOUS WALL RE    3     M

20190221        OLDCASTLE SW GROUP, INC.                                                             3      $2,620,142.20   85.71
                NHPP1601-076                    US 160 MANCOS HILL (MP 40.000)    5     R

20190221        SEMA CONSTRUCTION, INC.                                                              5      $2,544,166.60   93.23
                NHPP070A-028                    FALL RIVER ROAD BRIDGE            1     M

20190221        W.L. CONTRACTORS, INC.                                                               3      $1,223,678.00   96.66
                SHER100-284                     FY19 NORTH SIGNAL PKG             1     U

20190307        OLDCASTLE SW GROUP, INC.                                                             2      $9,086,930.60  102.08
                NHPP1601-073                    US 160 PASSING LANE NORTH OF T    5     R

20190307        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               2      $4,627,901.98  102.08
                NHPP006A-058                    US 6 LOVELAND PASS - I-70 (FY1    1     M

20190307        ZAK DIRT, INC.                                                                      11      $4,931,805.85   90.31
                FBR0253-247                     I25 AT VINE DRIVE BRIDGE REPLA    4     R

20190307        K.E.C.I. COLORADO, INC.                                                              2      $2,455,668.00  105.84
                SHE2254-090                     Colfax & I-225, Colfax & Chamb    1     U

20190307        ROADSAFE TRAFFIC SYSTEMS, INC                                                        3        $459,964.65   76.66
                MPR200-253                      R2 FY19 STENCIL PVMT MKG PROJE    2     R

20190307        NORAA CONCRETE CONSTRUCTION CORPORATION                                              2      $1,179,971.00  115.88
                C R100-315                      R1 ADA CURB RAMPS - PH 5          1     U
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   3
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20190314        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $5,631,566.28  104.90
                NHPP0702-378                    I-70 OFFICERS GULCH TO FRISCO     3     M

20190314        Kilgore Companies, LLC dba Elam Construc                                             3      $5,568,270.57   96.99
                NHPP050A-033                    US50 West of Delta EB Lanes Re    3     R

20190321        A and S CONSTRUCTION CO.                                                             2      $4,173,000.00  117.72
                NHPP0503-087                    US 50 PASSING LANES EAST OF SA    5     M

20190321        BRANNAN SAND AND GRAVEL, LLC                                                         3      $9,692,868.95  109.57
                NHPP2254-089                    I-225 RESURFACING FROM I-25 TO    1     R

20190321        W.L. CONTRACTORS, INC.                                                               2      $2,699,567.00  118.63
                SHER100-308                     MIDPOINT - SIGNAL CONST PACKAG    1     U

20190321        STURGEON ELECTRIC COMPANY, INC                                                       3      $3,866,299.75  111.55
                SHE 0252-481                    I-25 RAMP METER INSTALLATION      1     U

20190328        HAMILTON CONSTRUCTION CO.                                                            3      $9,699,261.40   96.99
                STM0242-077                     US24 - 8TH ST TO WEST OF MANIT    2     M

20190328        SCOTT CONTRACTING INC.                                                               6     $16,872,998.84   87.18
                STA0131-070 HMA ALT             SH 13 CR 5 NORTH AND SOUTH        3     M
                STA0131-070 PCCP ALT            SH 13 CR 5 NORTH AND SOUTH        3     M

20190404        HAMON INFRASTRUCTURE, INC.                                                           1      $7,599,000.00  103.13
                NHPP030A-035                    US 285/SH30                       1     U

20190404        OLDCASTLE SW GROUP, INC.                                                             1      $2,765,365.50  101.86
                STRR300-236                     SH 92 and SH 133                  3     R

20190404        KIRKLAND CONSTRUCTION, LLLP                                                          2      $2,606,409.00  130.32
                IM0252-472                      I-25 CABLE BARRIER PHASE III      2     R

20190404        KOLBE STRIPING INC.                                                                  3      $2,483,355.70  101.25
                MTCER300-252                    MTCE R3 FY19/20 REGION WIDE EP    3     M

20190418        Lobato Construction, LLC                                                             3      $1,176,279.10  106.93
                BR071A-020                      REPLACEMENT OF STRUCTURE L-22-    2     R

20190418        INTERFACE COMMUNICATIONS COMPANY                                                     4      $1,250,558.84  110.57
                FSA0252-468                     I-25 AND PLUM CREEK IMPROVEMEN    1     R

20190418        INNOVATIVE MARKING SYSTEMS, INC.                                                     3        $528,630.00  105.74
                MTCE0702-387                    MTCE R3 FY19 I-70 TAPE            3     M

20190418        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2        $446,398.85   98.25
                MTCER300-253                    MTCE R3 FY19/20 REGION WIDE ST    3     M

20190425        GRAHAM CONTRACTING LTD                                                               3     $61,648,291.79  112.79
                NHPP0703-445                    I-70 WESTBOUND PEAK PERIOD SHO    1     M
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   4
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20190502        INTERMOUNTAIN SLURRY SEAL, INC.                                                      3      $2,087,647.10  115.09
                NHPP2851-012                    US 285 Antonito to Estrella Ch    5     P

20190502        STURGEON ELECTRIC COMPANY, INC                                                       2        $525,469.00  119.44
                FSA2873-190                     US 287 AND FOOTHILLS PARKWAY      4     U

20190502        SURFACE PREPARATION TECHNOLOGIES                                                     1        $297,699.70  115.39
                FSA0061-090                     SH 6: CENTER LINE RUMBLE STRIP    4     P

20190502        KSK, LLC                                                                             2        $490,000.00   98.11
                MTCE0641-103                    MTCE R3 FY20 SH 64 RANGELY PED    3     M

20190502        CAN DO CONCRETE CONSTRUCTION, INC                                                    3        $572,176.50   93.32
                C2571-013                       SH257 & 392:WINDSOR CURB RAMPS    4     U

20190509        ROADSAFE TRAFFIC SYSTEMS, INC                                                        1      $7,896,410.44  102.41
                FSAR100-327                     REGION 1 6 INCH LANE LINE MARK    1     R

20190516        MAIN ELECTRIC LTD                                                                    3      $2,357,641.59  107.17
                IM0252-456                      I-25 COLORADO SPRINGS RAMP MET    2     U

20190516        KSK, LLC                                                                             4        $864,000.00  101.47
                SHE0701-243                     I-70 EXIT 26 DDI MODIFICATIONS    3     U

20190516        HAMON INFRASTRUCTURE, INC.                                                           3      $2,128,000.00   98.25
                FSA0703-454                     EB I-70 AUX LANE WARD TO KIPLI    1     U

20190516        KSK, LLC                                                                             3      $1,030,000.00   84.24
                CR300-248                       CRAIG RESIDENCY ADA RAMPS         3     U

20190523        AVERY ASPHALT                                                                        1        $359,777.96  109.02
                STMC430-020                     ADA RAMPS DIVIDE ESB              2     M

20190530        OLDCASTLE SW GROUP, INC.                                                             2      $3,273,447.70   90.64
                FBR0063-057                     US-6 F-09-K BRIDGE OVER CASTLE    3     M

20190530        MORTON ELECTRIC, INC.                                                                2        $343,793.45   71.62
                STRR200-257                     ROAD CLOSURE GATES ON VARIOUS     2     R

20190606        HARVEY CONTRACTORS INC                                                               3      $3,505,808.20  100.17
                MPR200-255                      FY20 R2 PAVEMENT MARKING PROJE    2     R

20190607        WILLIAMS CONSTRUCTION CONTRACTORS                                                    2        $589,326.00  117.29
                ER145A-081                      SH 145 MP 21 EMERGENCY ROCKFAL    5     M

20190610        RLW/SEMA, A Joint Venture                                                            1      $2,282,301.00  101.27
                0253-277                        I-25 EXPRESS LANES SEGMENT 5 &    4     U

20190613        Lobato Construction, LLC                                                             8      $3,086,000.00  103.33
                NHPP0703-442                    I-70 SILVERPLUME SOUNDWALL AND    1     M
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   5
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20190613        SURFACE PREPARATION TECHNOLOGIES                                                     1        $260,707.75  103.25
                FSA0142-067                     SH 14 RUMBLESTRIPS: AULT TO SH    4     R

20190613        KIEWIT INFRASTRUCTURE CO.                                                            1        $681,630.50  112.49
                NHPP030A-036                    SH 30 & TOWER RD IMPROVEMENTS     1     U

20190613        GONZALES CONSTRUCTION COMPANY, INC.                                                  1        $528,219.95  105.85
                CR500-205                       R5 GUARDRAIL END TREATMENT EAS    5     R

20190620        AMERICAN CIVIL CONSTRUCTORS, LLC dba A                                               2      $2,647,688.00  135.00
                STR 141A-040                    R5 YEAR 4 BRDG PREV MAINT RAMP    5     R

20190620        AMERICAN WEST CONSTRUCTION, LLC                                                      2        $985,023.00   87.01
                NHPP160A-030                    US160 MM 43.2, 150.4, 156.3, 1    5     M

20190627        MIDWEST ROCKFALL, INC.                                                               2        $366,397.75   96.52
                C0502-085                       US 50 MM 201.8 MONARCH AVALANC    5     M

20190702        KRAEMER NORTH AMERICA, LLC                                                           1    $123,757,660.41  100.00
                FBR0252-486                     I-25 S GAP - BE BRIDGES UPPER     1     R
                NHPP0252-477                    I-25 SOUTH GAP PACKAGE 3          1     R

20190711        W.L. CONTRACTORS, INC.                                                               2      $1,673,655.00  101.43
                STAR400-353                     Region 4 - US 287C at intersec    4     U

20190711        Casey Industrial, Inc.                                                               2      $8,077,723.20  128.35
                NHPP0703-435                    EJMT 480V MOTOR CONTROL CENTER    1     M

20190711        MORTON ELECTRIC, INC.                                                                4        $917,183.00   76.42
                NHPPR500-207                    R5 CHAIN STATION IMPROVEMENTS     5     M

20190711        MARTIN MARIETTA MATERIALS                                                            2        $330,667.65   86.16
                MTCE 001A-004                   MTCE FY20 R4 SH-1                 4     U

20190718        INTERFACE COMMUNICATIONS COMPANY                                                     5      $1,533,000.00   81.97
                FSA076A-010                     I-76: VMS BOARDS EAST AND WEST    4     P

20190725        SURFACE PREPARATION TECHNOLOGIES                                                     1        $364,976.00   99.12
                FSA0361-125                     US 36 RUMBLE STRIPS: ESTES TO     4     R

20190801        ABCO CONTRACTING, INC.                                                               3        $817,912.00  126.81
                MTCE 0761-234                   I76 MP 69-77                      4     P

20190801        INNOVATIVE MARKING SYSTEMS, INC.                                                     2      $3,272,123.70  109.07
                MTCER400-369                    REGION 4 FY20 EPOXY               4     R

20190805        RLW/SEMA, A Joint Venture                                                            1     $16,685,952.70  100.00
                NHPP0253-273                    I-25 EXPRESS LANES SEGMENT 5 &    4     R

20190806        KRAEMER NORTH AMERICA, LLC                                                           1      $4,287,083.37  100.00
                NHPP0361-126                    US 36 EMERGENCY REPAIR            1     U
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   6
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20190808        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2      $1,397,358.60   96.58
                MTCER500-200                    WEST 160 TO HIGH BRIDGE           5     U

20190822        Bixby Electric, Inc.                                                                 2      $1,509,496.00   89.70
                NHPPR500-186                    INTERSECTIONS IN PAGOSA SPRING    5     U

20190822        SILVA CONSTRUCTION, INC.                                                             2      $1,124,675.50   92.80
                CR400-367                       R4 LONGMONT ADA CURB RAMPS        4     U

20190827        KRAEMER NORTH AMERICA, LLC                                                           1      $9,177,630.79   95.57
                NHPP0361-127                    US 36 EMERGENCY REPAIR - PACKA    1     U

20190829        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2        $211,906.50   76.53
                MTCE0253-279                    I-25 EPOXY STRIPING               4     P

20190905        DILLIE AND KUHN, INC.                                                                3        $988,855.80   69.25
                ITSSW01-718                     ITS DSRC ON I-25 AND I-70         00    P

20190905        OLDCASTLE SW GROUP, INC.                                                             3      $1,199,920.50  104.34
                NHPP050A-038                    US550 MONTROSE PHASE 1 ADA RAM    3     U

20190912        CHATO'S CONCRETE, LLC                                                                3      $1,831,369.25   68.15
                C R100-314                      R1 CURB RAMPS - PH 2              1     U

20190919        A-1 CHIPSEAL COMPANY                                                                 3        $224,742.00  126.62
                MTCE052A-048                    MTCE R4 FY20 SH52A CRACK SEAL     4     U

20191003        A and S CONSTRUCTION CO.                                                             4     $16,679,000.00   99.28
                STA0711-018                     SH 71 SOUTH OF LIMON              4     P

20191003        Western Gravel Constructors, LLC                                                     3      $1,019,756.00   92.08
                CR400-366                       BOULDER ADA CURB RAMPS PHASE 1    4     U

20191024        SCOTT CONTRACTING INC.                                                               5      $3,714,134.50   90.73
                STA086A-056                     SH86 WEST SIDE OF ELIZABETH IN    4     R

20191024        ARROW ELECTRIC SERVICE, INC.                                                         4      $2,606,989.31  100.27
                STMC040-043                     FY19 PIKES PEAK AREA SIGNAL RE    2     U

20191031        KIEWIT INFRASTRUCTURE CO.                                                            4      $3,828,811.60   95.72
                FSA0243-090                     US 24 near Peyton from MP 326.    2     R

20191031        INTERFACE COMMUNICATIONS COMPANY                                                     4      $2,356,053.00   81.39
                CR100-321                       SIGNAL CABINET UPGRADE PHASE I    1     U

20191031        PAONIA, INC                                                                          2      $2,899,460.00   96.65
                ITS SW02-286                    ITS FIBER TO STATE BUILDINGS      00    M

20191031        CC ENTRPRS TRAFFIC CONTROL SPECIALISTS                                               3        $982,210.00  151.11
                MPC040-056                      REGION 2 FY20 SIGN REPLACEMENT    2     U
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   7
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20191107        Kilgore Companies, LLC dba Elam Construc                                             4     $10,431,006.40   98.89
                NHPP0702-377                    I-70 VAIL EAST AND WEST           3     M

20191107        ASPHALT SPECIALTIES CO., INC.                                                        5      $2,480,869.25  101.11
                STA079A-015                     SH 79 FY20 RESURFACING MP 19 -    4     R

20191114        American Civil Constructors West Coast,                                              3     $14,160,100.00   76.36
                NHPP0702-380                    THIS PROJECT IS LOCATED ALONG     3     M

20191114        AMERICAN WEST CONSTRUCTION, LLC                                                      1        $368,019.00   92.00
                STR196A-001                     CRITICAL CULVERT REPAIR - SH19    2     P

20191114        TONY J. BELTRAMO AND SONS, INC.                                                      2      $1,637,795.00  109.19
                STA0504-905                     US50C - 23RD LANE DRAINAGE IMP    2     R

20191114        PAONIA, INC                                                                          4      $3,149,350.00   99.20
                ITS SW02-285                    FY 19 ITS VMS UPGRADE             00    M

20191114        INTERFACE COMMUNICATIONS COMPANY                                                     2        $635,207.00   74.68
                MTCER100-333                    MTCE R1 FY20 FREEWAY SIGNING      1     U

20191121        FLATIRON CONSTRUCTORS,  INC.                                                         3      $8,764,706.00   98.56
                ER0361-118                      US 36 MP 7.2 - 8.5                4     M

20191121        HAMILTON CONSTRUCTION CO.                                                            3        $481,505.85  126.81
                BRR100-268                      SH 119 WALL REPAIR @ MP 6.8       1     M

20191121        ROADSAFE TRAFFIC SYSTEMS, INC                                                        1        $758,686.00  107.71
                MTCER400-378                    Region 4 Stencil North East       4     P

20191205        RALPH L. WADSWORTH CONSTRUCTION CO., LLC                                             5      $4,008,191.15   80.81
                STAR100-265                     Concrete Resurfacing, Various     1     U

20191205        KIEWIT INFRASTRUCTURE CO.                                                            3      $1,562,107.00  104.14
                SHE094A-035                     HWY 94 & PEYTON HWY               2     P

20191205        A-1 CHIPSEAL COMPANY                                                                 4        $936,398.00   97.59
                NHPP0242-084                    US 24 JOHNSON VILLAGE EAST CHI    5     M

20191205        JALISCO INTERNATIONAL, INC.                                                          5      $2,446,495.00   79.63
                SHE0881-031                     FEDERAL BLVD. SH088A MP 1.98 -    1     U

20191205        OLDCASTLE SW GROUP, INC.                                                             2      $2,988,266.55   92.91
                STR330A-002                     SH 330 COLLBRAN                   3     M

20191205        OLDCASTLE SW GROUP, INC.                                                             1      $1,233,600.09  134.53
                NHPP1602-172                    US 160 REST AREA TRUCK PARKING    5     R

20191219        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  3     $10,762,722.28   89.69
                STA050A-029                     US 50 FROM MP 352-359 BETWEEN     2     R
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   8
                                                           2019 Cost Data
                                            PROJECTS BID FROM 01/01/19 THROUGH 12/31/19
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20191219        BRANNAN SAND AND GRAVEL, LLC                                                         4      $3,726,917.10   90.63
                STA0831-120                     SH83A(LEETSDALE):MISS TO COLO(    1     R

20191219        BRANNAN SAND AND GRAVEL, LLC                                                         5      $3,223,052.50   88.20
                NHPP0881-030                    SH 88 (BELLEVIEW) UNIVERSITY T    1     U

20191219        OLDCASTLE SW GROUP, INC.                                                             3      $4,999,824.70  101.98
                STA0241-065                     US 24 LEADVILLE RESURFACING       3     M

20191219        SCOTT CONTRACTING INC.                                                               4      $4,546,548.30   80.21
                FSA0253-258                     I-25: FORT COLLINS NORTH CABLE    4     R

20191219        OLDCASTLE SW GROUP, INC.                                                             5      $1,495,553.37  110.28
                C145A-077                       SH 145 MP 24.5 & 49.3 & US 550    5     M

20191219        STRUCTURES, INC.                                                                     3      $1,785,325.50   75.85
                FBR0761-232                     I-76 OVER CLEAR CREEK REHAB       1     R

20191219        CHATO'S CONCRETE, LLC                                                                2      $1,151,957.00  106.22
                C R100-318                      REGION 1 ADA CURB RAMPS ESB       1     R

                                                                                                 ======= ================  ======
                                                                                          TOTALS   385    $621,548,431.54   98.78
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   1
                                                           2019 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/19 THROUGH 12/31/19)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE REPAIR

190314       NHPP0702-378                   M
             I-70 OFFICERS GULCH TO FRISCO  0300                      131.0000  108.0000     14148.0       $35,564            $2.51
                                            0301                      144.0000   42.0000      6048.0      $167,255           $27.65
                                            0302                      144.0000   42.0000      6048.0      $176,494           $29.18
                                            0303                      297.6000   40.0000     11904.0       $42,107            $3.54

190620       STR 141A-040                   R
             R5 YEAR 4 BRDG PREV MAINT RAMP O-05-H                     92.0000   34.0000      3128.0      $119,080           $38.07
                                            P-05-S                    502.0000   86.0000     43172.0      $320,740            $7.43
                                            P-05-AI                   151.0000   55.0000      8305.0      $387,689           $46.68
                                            P-05-AH                    57.0000   51.0000      2907.0      $185,538           $63.82
                                            P-07-D                    364.0000   32.0000     11648.0      $196,370           $16.86
                                            O-08-A                    189.0000   38.0000      7182.0      $216,540           $30.15

191219       FBR0761-232                    R
             I-76 OVER CLEAR CREEK REHAB    0301                      435.0000   41.0000     17835.0      $596,039           $33.42
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     132325.0    $2,443,416           $18.47


                                           CONCRETE SLAB AND GIRDER

191003       STA0711-018                    P
             SH 71 SOUTH OF LIMON           0302                       54.0000   28.0000      1512.0      $137,887           $91.20
                                            0303                      187.0000   28.0000      5236.0      $357,243           $68.23
                                            0306                      125.0000   28.0000      3500.0      $152,199           $43.49
                                            0307                      181.0000   28.0000      5068.0      $344,108           $67.90
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      15316.0      $991,437           $64.73


                                           PRESTRES GIRDER (BOX SECTION)

190221       NHPP070A-028                   M
             FALL RIVER ROAD BRIDGE         CLR312-1.10                64.0000   41.0000      2624.0    $1,064,241          $405.58

191003       STA0711-018                    P
             SH 71 SOUTH OF LIMON           0300                      212.0000   36.0000      7632.0      $104,522           $13.70
                                            0304                      293.0000   36.0000     10548.0       $14,940            $1.42
                                            0305                      265.0000   36.0000      9540.0       $13,968            $1.46
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      30344.0    $1,197,671           $39.47


                                           PRESTRES GIRDER (I-SECTION G-54)

190110       FBR0341-087                    R
             US 34 OVER NORTH FORK CO RIVER D-13-Y                    117.0000   44.0000      5148.0    $1,942,312          $377.29
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       5148.0    $1,942,312          $377.29
                                               Colorado Department of Transportation             14:32 Tuesday, January 28, 2020   2
                                                           2019 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/19 THROUGH 12/31/19)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           MAJOR STRUCTURE CBC OR PIPES

191003       STA0711-018                    P
             SH 71 SOUTH OF LIMON           0308                       50.0000   28.0000      1400.0      $375,410          $268.15
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       1400.0      $375,410          $268.15


                                           MISCELLANEOUS

191003       STA0711-018                    P
             SH 71 SOUTH OF LIMON           0301                        5.0000   28.0000       140.0       $68,576          $489.83
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES        140.0       $68,576          $489.83
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   1
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19           1.00        15000.00         5857.16         5762.00
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19           1.00         8000.00         4819.50         4500.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00       100000.00        92080.72       148000.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19           1.00        50000.00        73226.40        33500.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           1.00        20000.00        26179.33        28600.00
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19           1.00        15000.00        28990.34        25000.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           1.00         8000.00        16832.62        35000.00
STR0241-062                    US 24 143.4 - 148             01/24/19           1.00        30000.00        67608.33        50000.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00         7000.00        86134.60        20000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           1.00        10000.00         9833.33         1000.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00        85000.00       138485.28       148000.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           1.00         5000.00        34113.06        72500.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           1.00        15000.00        24415.00        27330.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           1.00        25000.00        23521.13        18500.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00         2000.00        73250.00        16500.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           1.00        30000.00        82000.00        54000.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           1.00         5000.00         8133.33        13150.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           1.00        45000.00       133795.00        14150.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.00        27368.42        57558.35        39749.56




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           1.00        20000.00        55000.00        60000.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           1.00         4250.00        30166.67        30000.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00         1500.00         7231.50         1770.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00        78000.00       267898.33        77695.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         2000.00        14552.50         9000.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           1.00         5000.00         4385.00         7000.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           1.00        13425.57        53333.33        45000.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00        35000.00        35050.00        10100.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           1.00        10000.00         2576.00         1000.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19           1.00        15000.00        11944.72        14437.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           1.00         3000.00        46212.13        49900.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.00        40000.00        84375.00       125000.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19           1.00        15000.00        20731.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  13.00        18628.89        51622.88        33530.92




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00       115710.00       115710.00       115710.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   2
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19           1.00        10000.00        10173.20         1186.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00        40003.81        40003.81        40003.81
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19           1.00         7094.04         7094.04         7094.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00        43201.96        26709.23        40998.46




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00         5000.00         9256.25         6025.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00        20000.00        29038.00         1190.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           1.00        30000.00        29821.34        15000.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           1.00        20000.00        16591.12        26500.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           1.00        50000.00        81079.00         5000.01
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           1.00        20000.00        38423.23        16000.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00        20000.00        29686.73        15560.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00        23571.43        32432.85        12182.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  42.00        25581.01        50403.39        33349.12


=============== 201-00001      Clear and Grub                               Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           6.74         3250.00         7877.43         6500.00
STA119A-069                    SH 119: NEDERLAND - EAST
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          10.00        10000.00         5389.42         8500.01
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           0.80        19800.00        29666.67        14000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  17.54         7853.19         7387.12         7982.33




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.50        35000.00        24283.33         8600.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           1.00        10000.00         4688.41         4688.41
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.50        27857.14        21978.05         7482.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.04        11180.85         8570.32         7899.17


=============== 201-00005      Rem of Debris                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00         5000.00        23963.70         2500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   3
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 201-00005      Rem of Debris                                LUMP SUM ===============================================
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19           1.00         5000.00         8788.33        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         5000.00        19824.96         6250.00




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00         5000.00         7987.50         3950.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.00        15000.00       195545.67        34500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        10000.00        88369.57        19225.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         7500.00        46481.20        12737.50


=============== 201-00007      Rem of Debris                                Each ===================================================


NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          10.00         2000.00         5598.95         3860.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00         2000.00         5598.95         3860.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         2000.00         5598.95         3860.00


=============== 202-00000      Rem Str and Obstructions                     LUMP SUM ===============================================


STR0241-062                    US 24 143.4 - 148             01/24/19           1.00        20000.00        34000.00        15000.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           1.00         2000.00        12085.76        15171.51
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        11000.00        25234.30        15085.76




MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         2000.00         1265.00         2100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00         1265.00         2100.00




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           1.00         1000.00         3141.13         3423.40
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00        10000.00        20896.70         9965.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         5500.00        12018.92         6694.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         7000.00        15447.31         9131.98
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   4
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00001      Rem Structure                                Each ===================================================


STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           2.00         2000.00         6060.71         5020.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         2000.00         6060.71         5020.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         3000.00         1900.45          733.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00         1900.45          733.00




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00         4497.67         4497.67         4497.67
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           2.00        10000.00         1483.33         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         8165.89         1913.95         3165.89




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           2.00        10000.00         1759.02          102.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        10000.00         1759.02          102.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00         6437.21         3000.79         2207.81


=============== 202-00002      Rem of Structure (Spec)                      Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00         9710.14         9710.14         9710.14
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         9710.14         9710.14         9710.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         9710.14         9710.14         9710.14


=============== 202-00003      Rem of Structure (Spec)                      LUMP SUM ===============================================


NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19           1.00        28354.66        28354.66        28354.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        28354.66        28354.66        28354.66
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   5
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00003      Rem of Structure (Spec)                      LUMP SUM ===============================================




STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00         8000.00        20000.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         8000.00        20000.00        10000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        18177.33        22784.89        19177.33


=============== 202-00008      Tree Trimming                                Hour ===================================================


NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          10.00          350.00          226.52          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          350.00          226.52          170.00




STAR400-353                    Region 4 - US 287C at interse 07/11/19           8.00          150.00          612.50          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          150.00          612.50          850.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          261.11          290.85          472.22


=============== 202-00010      Rem Tree                                     Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         428.00          300.00          410.26          300.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          38.00          500.00          419.65          404.34
STR0241-062                    US 24 143.4 - 148             01/24/19          15.00          500.00          636.67          300.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          92.00          350.00          501.04          230.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          11.00          325.00          431.42          510.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           8.00          500.00          753.50          507.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          29.00          262.00          281.67          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 621.00          325.72          432.04          296.56




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          32.00          330.00          515.49          291.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           8.00          400.00          380.00          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   6
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19           2.00          300.00         1303.33          500.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           4.00         2000.00          635.00          770.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          30.00          300.00          577.50          185.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  76.00          412.63          554.39          291.34




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         450.00          435.75          435.75          435.75
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          29.00          483.45          483.45          483.45
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           1.00         1000.00         2260.00         1520.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 480.00          439.81          446.21          440.89




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         652.00          250.00          325.00          290.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          51.00          400.00          624.16          624.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 703.00          260.88          332.60          314.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,880.00          334.12          409.77          339.81


=============== 202-00012      Rem Tree Stump                               Each ===================================================


NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           1.00          500.00         1041.67          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          500.00         1041.67          325.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00         1041.67          325.00


=============== 202-00015      Rem Headwall                                 Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           8.00          800.00         1341.19          650.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          18.00         1000.00          640.00          355.00
STR0241-062                    US 24 143.4 - 148             01/24/19           2.00          300.00         1466.67         1000.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00         2500.00         2783.33         1700.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00         2000.00         2124.23          675.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           4.00          500.00         2150.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  34.00          926.47         1153.82          504.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   7
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           6.00         1008.00         1008.00         1008.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         1008.00         1008.00         1008.00




FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           1.00         1000.00          925.34          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1000.00          925.34          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  41.00          940.20         1144.65          573.49


=============== 202-00019      Rem Inlet                                    Each ===================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           1.00         1500.00         1206.20         1650.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           6.00          600.00         1433.07          600.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           2.00          760.00         1477.07          575.00
STR0241-062                    US 24 143.4 - 148             01/24/19          10.00         1200.00         1838.33          500.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           4.00         1500.00         1520.46         1700.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           3.00         1000.00         5159.00         2932.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00         1500.00         3300.00         2600.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           1.00         1000.00         2030.00          790.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           1.00         1000.00         3025.00         3200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  29.00         1073.10         1801.86         1158.14




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           2.00         1000.00         3550.00         5000.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          16.00         1500.00          893.70          630.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           3.00         1000.00         1027.50         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  21.00         1380.95         1090.73         1134.76




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          26.00          987.00          987.00          987.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   8
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00019      Rem Inlet                                    Each ===================================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           2.00         1294.15         1294.15         1294.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  28.00         1008.94         1008.94         1008.94




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00         1000.00         1124.00         1570.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           1.00         2000.00         3739.26         2420.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19           2.00         7000.00         2000.00         1000.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00         1500.00         2406.68         2330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00         3700.00         2237.32         1664.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  83.00         1287.59         1583.79         1132.37


=============== 202-00020      Rem CBC                                      Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        17126.68        12000.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19           1.00        15000.00        31032.00        36710.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           4.00        20000.00        20695.86        14000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00        19166.67        21074.99        17451.67




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        23205.00        23205.00        23205.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        23205.00        23205.00        23205.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00        19743.57        21109.35        18273.57


=============== 202-00021      Rem Manhole                                  Each ===================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           2.00         2000.00         1283.40         2200.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           1.00         1200.00         5159.00         2932.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1733.33         2177.77         2444.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          23.00         1000.00         2987.74          838.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00         1000.00         2987.74          838.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020   9
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00021      Rem Manhole                                  Each ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         1207.50         1207.50         1207.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00         1136.80         1136.80         1136.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         1183.93         1183.93         1183.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  29.00         1094.89         2800.20         1039.92


=============== 202-00023      Rem Emb Prot Ty 3                            Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           3.00          420.00          420.00          420.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          420.00          420.00          420.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          420.00          420.00          420.00


=============== 202-00024      Rem Emb Prot Ty 5                            Each ===================================================


STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00         2500.00          790.00          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         2500.00          790.00          800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2500.00          790.00          800.00


=============== 202-00026      Rem S and D Pave                             Sq Yard ================================================


SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         142.00           17.00           40.50           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 142.00           17.00           40.50           26.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         167.00           17.00           32.78           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 167.00           17.00           32.78           25.00




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         390.00           56.30           56.30           56.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 390.00           56.30           56.30           56.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 699.00           38.93           42.45           42.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  10
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          22.00           30.00           23.20           20.34
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          11.00           70.00           68.33           55.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         300.00           75.00           46.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 333.00           71.86           43.87           25.68




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         166.00           23.10           23.10           23.10
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19           7.00          172.50          172.50          172.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 173.00           29.15           29.15           29.15




STR330A-002                    SH 330 COLLBRAN               12/05/19         120.00           30.00           23.00           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 120.00           30.00           23.00           34.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 626.00           52.03           38.75           28.23


=============== 202-00031      Rem of Fire Hydrant                          Each ===================================================


STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00         1500.00         1198.00         1040.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1500.00         1198.00         1040.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         1198.00         1040.00


=============== 202-00032      Rem Valve                                    Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19           1.00         1200.00         2648.33          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1200.00         2648.33          750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1200.00         2648.33          750.00


=============== 202-00033      Rem Pipe                                     Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          15.00         1500.00         2411.30          560.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  11
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00033      Rem Pipe                                     Each ===================================================
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          12.00         2000.00         2528.00         2620.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          13.00         1500.00         3593.26         1750.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          12.00         4000.00         1460.00         1320.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           3.00         2000.00         3249.17         2498.33
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          60.00         1200.00         3648.67         3310.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 115.00         1669.57         3045.92         2179.12




STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          20.00         1500.00         1870.00          575.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           1.00         1500.00        11385.18         5500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  21.00         1500.00         2601.94          809.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 136.00         1643.38         2990.42         1907.78


=============== 202-00035      Rem Pipe                                     Lin Foot ===============================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         738.00           27.00           25.80           28.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         182.00           60.00           46.73           20.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19         151.00           40.00           60.67           34.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         470.00           40.00           53.37           16.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         290.00           27.00           58.17           39.50
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         269.00           25.00           20.26           14.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           9.00           27.00          289.50           64.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19         769.00           50.00           57.50           70.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          32.00           30.00           70.25           64.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,910.00           37.76           41.97           37.33




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       1,082.00           28.00           35.96           32.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19          35.00           25.00           51.75           62.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          78.00           80.00           81.75           63.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,195.00           31.31           38.34           34.93




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       2,587.00           26.25           26.25           26.25
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  12
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       1,029.00           33.63           33.63           33.63
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          48.00           57.50           57.50           57.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,664.00           28.73           28.73           28.73




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19         302.00           20.00           44.50          116.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19         203.00           20.00           34.46           40.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19         899.00           33.00           50.00           40.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         213.00           25.00          128.36           87.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          70.00           25.00           65.00           30.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19          10.00          100.00          101.47          200.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          80.00            8.00           67.96           40.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19         132.00           30.00           50.95           18.80
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          20.00           50.00           96.43           34.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,929.00           27.70           56.58           56.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,698.00           31.56           43.99           37.51


=============== 202-00037      Rem of End Section                           Each ===================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           2.00          300.00          322.10          330.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00          340.00          697.50          250.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           6.00          550.00          985.74          125.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           1.00          500.00          577.52          353.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           2.00          800.00         1483.14          375.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           1.00          500.00          457.97          400.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00          300.00          875.00          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  14.00          510.00          886.35          286.64




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           9.00          300.00          481.01          385.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00          500.00         1107.50          715.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          320.00          524.21          418.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          36.00          264.60          264.60          264.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  13
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           4.00          422.96          422.96          422.96
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          280.44          280.44          280.44




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           3.00          300.00          372.20          581.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           1.00          200.00          461.17          400.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           3.00          400.00         1485.67          830.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00          328.57          814.70          661.86
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  71.00          336.02          716.03          338.64


=============== 202-00039      Rem of Bollard                               Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19           6.00          120.00          245.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          120.00          245.00          200.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           8.00         1000.00          403.03          618.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00         1000.00          403.03          618.00




C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           1.00          400.00          450.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          400.00          450.00          500.00




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           2.00          200.00          668.50          375.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          200.00          668.50          375.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00          560.00          381.25          434.94


=============== 202-00040      Rem Elec Conduit                             Lin Foot ===============================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       2,760.00           19.00           28.56           30.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  14
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00040      Rem Elec Conduit                             Lin Foot ===============================================
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19         528.00           10.00            5.30            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,288.00           17.55           23.84           25.99




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         716.00            4.43            4.43            4.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 716.00            4.43            4.43            4.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,004.00           15.21           22.58           22.13


=============== 202-00045      Rem Elec Equip                               Lin Foot ===============================================


NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19          43.00            2.00           42.53           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  43.00            2.00           42.53           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  43.00            2.00           42.53           55.00


=============== 202-00047      Rem Elec Equipment                           LUMP SUM ===============================================


NHPP0703-435                   EJMT 480V MOTOR CONTROL CENTE 07/11/19           1.00        65000.00       120136.38       173438.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        65000.00       120136.38       173438.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        65000.00       120136.38       173438.76


=============== 202-00060      Rem Trav Time Indicator                      Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           5.00         1211.70         1211.70         1211.70
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00         1211.70         1211.70         1211.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         1211.70         1211.70         1211.70


=============== 202-00070      Rem Barricade                                Each ===================================================


STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           1.00          500.00          877.61          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          500.00          877.61          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00          877.61          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  15
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00080      Rem Guard Post                               Each ===================================================


NHPP030A-035                   US 285/SH30                   04/04/19           4.00          200.00          200.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          200.00          200.00          200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          200.00          200.00          200.00


=============== 202-00090      Rem Delineator                               Each ===================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19         415.00            9.00            3.99            4.46
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          38.00           35.00           14.30           10.50
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         825.00            7.00            8.57            4.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          92.00            6.00           11.90           12.10
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           9.00           15.00            9.36            6.03
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19         485.00           10.00            5.73            5.25
STR0241-062                    US 24 143.4 - 148             01/24/19          23.00            8.00           10.67           13.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           5.00           80.00           63.98           20.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          95.00           10.00            5.50            5.25
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          20.00           10.00           11.05           10.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          10.00           13.00            8.22            7.60
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          12.00           20.00           35.06           12.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          60.00            8.00            7.90            7.80
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          50.00           14.00          135.00           85.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19         170.00            6.00            5.17            5.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          35.00           10.00            4.00            5.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          32.00           13.00           33.33           72.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         160.00            7.00           13.11           20.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         303.00            8.05            5.40            7.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         146.00            8.00           11.23            6.05
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,985.00            8.77            8.88            8.38




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          16.00            6.50           30.50           21.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         200.00           10.00           14.79           20.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           6.00            5.00           28.75           55.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           3.00           20.00           58.50           50.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           6.00           16.00            7.00            7.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          53.00           10.00            7.60            7.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 284.00            9.93           15.83           18.52
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  16
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         746.00            1.07            1.07            1.07
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          27.00            6.42            6.42            6.42
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 773.00            1.26            1.26            1.26




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         950.00            2.00            5.06            4.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           8.00           12.00           51.25           60.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          23.00            7.00            8.58           16.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          61.00            7.00            7.73            5.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19          31.00            7.00           38.39           45.00
STR330A-002                    SH 330 COLLBRAN               12/05/19         313.00            6.00            4.50            4.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           3.00           50.00           31.25           31.25
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         139.00            7.00           18.10           18.99
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          16.00           35.00           18.00           16.10
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           2.00            8.00           31.09            7.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          60.00           10.00           67.50           50.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         137.00            5.75           19.96           15.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          44.00           10.00            5.28            5.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,787.00            4.59            9.74            8.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,829.00            6.55            9.09            8.08


=============== 202-00127      Rem of Riprap                                Cubic Yard =============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         451.00           19.43           19.43           19.43
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 451.00           19.43           19.43           19.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 451.00           19.43           19.43           19.43


=============== 202-00150      Rem Wall                                     Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          15.00          850.00          717.61           95.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00          850.00          717.61           95.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  17
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00150      Rem Wall                                     Each ===================================================




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           5.00        17800.00        23995.95         6500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00        17800.00        23995.95         6500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00         5087.50         4731.11         1696.25


=============== 202-00155      Rem Wall                                     Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         246.00           40.00           60.34           17.50
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19         201.00           70.00           28.33           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 447.00           53.49           52.83           20.87




MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19         430.00           30.00           12.38           14.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 430.00           30.00           12.38           14.00




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         111.00           40.00          149.08           42.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 111.00           40.00          149.08           42.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 988.00           41.75           52.10           20.31


=============== 202-00165      Rem Wall                                     LUMP SUM ===============================================


NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           1.00       100000.00       271131.55       212800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00       100000.00       271131.55       212800.00




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19           1.00       156783.56       156783.56       156783.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00       156783.56       156783.56       156783.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00       128391.78       258426.22       184791.78
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  18
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00170      Grinding And Texturing Conc Pvmt             Sq Yard ================================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       1,662.00           10.00           25.29           42.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19          10.00            8.90          272.88          272.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,672.00            9.99           25.78           43.38




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         664.00           30.00           24.15           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 664.00           30.00           24.15           21.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,336.00           15.68           25.21           37.02


=============== 202-00175      Rem Concrete                                 LUMP SUM ===============================================


NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           1.00         4000.00        24000.00        18000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         4000.00        24000.00        18000.00




MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         1500.00         2185.00         1200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1500.00         2185.00         1200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         2750.00        13092.50         9600.00


=============== 202-00190      Rem of Conc Median Cover Matl                Sq Yard ================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         886.00           20.00           12.00           10.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         396.00           25.00           28.07           35.80
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          57.00           29.00           38.00           35.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         812.00           20.00           29.50           24.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         337.00            7.50           34.50           35.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         186.00           40.00           46.15           52.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,674.00           20.75           22.24           24.68




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         641.00           16.00           24.00           36.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  19
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19          28.00           40.00           32.00           30.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          31.00           22.00           53.50           60.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19          83.00           16.00          102.83          102.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 783.00           17.10           27.24           43.82




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19         195.00           30.00           30.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 195.00           30.00           30.00           20.00




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          18.00           30.00           40.00           45.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          59.00           17.00           18.20           14.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19           8.00           25.00           95.34           58.72
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          12.00          200.00          144.83           69.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  97.00           42.71           38.96           30.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,749.00           21.03           24.14           28.58


=============== 202-00195      Rem of Median Cover                          Sq Yard ================================================


C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19         123.00           26.00           32.50           25.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       1,245.00           20.00            5.83            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,368.00           20.54            7.48            4.98




NHPP030A-035                   US 285/SH30                   04/04/19         859.00            5.00           20.00           20.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          22.00           25.00           54.50           60.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19       1,442.00           10.00            4.06            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,323.00            8.29            6.45           11.07




STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         139.00           30.00           33.73           25.40
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19       1,033.00           25.00           31.50           33.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  20
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00195      Rem of Median Cover                          Sq Yard ================================================
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         103.00           20.00           27.03           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,275.00           25.14           31.16           31.53
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,966.00           15.99           12.37           14.64


=============== 202-00200      Rem Sidewalk                                 Sq Yard ================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          56.00           30.00           17.30           12.50
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         896.00           18.00           14.76            5.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19         479.00           17.00           16.35           16.00
STR0241-062                    US 24 143.4 - 148             01/24/19         462.00           17.00           27.33           10.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         149.00           26.00           55.83           41.50
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         228.00           25.00           47.00           34.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           1.00           30.00          314.67          126.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19       1,320.00           28.00           34.00           28.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         408.00           25.00           45.50           26.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          47.00          400.00          142.92          358.75
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         205.00           30.00           35.00           36.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          73.00           25.00           83.65           93.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         214.00           17.00            9.67            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,538.00           26.66           24.76           24.55




NHPP030A-035                   US 285/SH30                   04/04/19         217.50           25.00           90.00           90.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          31.00           30.00           35.25           59.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         261.00           25.00           20.55           18.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         274.00           30.00           27.67           25.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19         457.00           25.00           25.50           21.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19       1,974.00           45.00           42.00           22.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19         171.00           20.00           58.58           58.58
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           5.00           50.00          105.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,390.50           36.88           38.59           28.39




STAR400-353                    Region 4 - US 287C at interse 07/11/19         242.00           28.00          122.00           44.00
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          87.00           17.08           17.08           17.08
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19       1,215.00           28.00           25.00           20.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19           2.00          100.00          522.17          250.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  21
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19       2,200.00           45.00           46.42           37.25
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19       2,440.00           40.00           28.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,186.00           38.65           37.56           31.05




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19         189.00           30.00           38.33           40.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         299.00           21.00           49.44           41.75
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19         148.00           15.00           19.50           25.50
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19          10.00          100.00           67.50           35.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         374.00           30.00           56.83           40.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19       1,132.00           30.00           24.54           18.30
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19       1,255.00           29.00           30.50           31.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         485.00           20.00           27.03           25.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         784.00           50.00           53.92           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,676.00           31.15           34.96           29.58
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              18,790.50           33.57           33.30           28.63


=============== 202-00201      Rem Curb                                     Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         807.00            5.00           12.63           12.00
STA119A-069                    SH 119: NEDERLAND - EAST
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19         370.00           12.00           13.49           12.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         533.00           10.00           10.00            5.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       3,467.00           10.00            4.13            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,177.00            9.36            7.89            6.59




NHPP030A-035                   US 285/SH30                   04/04/19          41.30           10.00           70.00           70.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          75.00           20.00           17.50           24.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19         504.00           10.00            5.56            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 620.30           11.21            7.58           11.63




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19          29.00           30.00           32.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  29.00           30.00           32.50           25.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  22
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================




STAR100-265                    Concrete Resurfacing, Various 12/05/19          53.00         2012.00           26.70           11.51
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         198.00           50.00           26.28           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 251.00          464.29           26.41           26.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,077.30           28.44            8.64            8.03


=============== 202-00202      Rem Gutter                                   Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          18.00           15.00           38.64           17.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.00           15.00           38.64           17.00




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         149.00            5.33            5.33            5.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 149.00            5.33            5.33            5.33




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          43.00            7.00           13.56           12.30
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          20.00           20.00           36.70           33.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  63.00           11.13           18.61           19.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 230.00            7.67           20.20           10.00


=============== 202-00203      Rem Curb and Gutter                          Lin Foot ===============================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19       1,606.00           14.00           10.30           11.50
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         522.00            8.00           12.85            6.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19         896.00            8.00            9.88           12.00
STR0241-062                    US 24 143.4 - 148             01/24/19         479.00           25.00           12.67            7.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         841.00            9.00           26.00           16.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         340.00           10.00           21.50            8.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  23
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         843.00           12.00           14.60           10.85
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19         229.00           15.00           13.33           14.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         410.00           10.00            6.92            5.50
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19       2,373.00           14.00           26.50           15.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19       1,321.00           15.00           20.50           10.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          78.00           30.00           30.29           35.87
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         972.00           10.00           12.88           12.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         312.00           11.00           20.21           22.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       2,606.00           10.00            5.80            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              13,828.00           12.22           13.38           10.35




NHPP030A-035                   US 285/SH30                   04/04/19         957.50           14.00           24.00           24.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         553.00           15.00           18.50           19.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         443.00           14.00            9.35            9.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         850.00           20.00           13.17           12.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19         828.00           15.00           10.25           10.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19         136.00           20.00           17.50           20.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19       4,237.00           20.00           20.00            9.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19         815.00           10.00            6.19            8.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19         394.00           14.50           17.13           17.13
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          12.00           15.00           56.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,225.50           17.22           16.33           12.00




STAR400-353                    Region 4 - US 287C at interse 07/11/19          13.00           20.00          167.00           19.00
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19       1,118.00           30.00           17.50           15.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19       3,667.00           20.00           31.67           20.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19       3,933.00           20.00           14.33           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               8,731.00           21.28           22.38           14.85




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          84.00           20.00           30.00           35.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         481.00           15.00           21.94           26.25
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19         669.00            7.00            8.84            9.70
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         372.00           15.00           31.17           25.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19       1,854.00           13.00           14.10           11.20
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19         105.00           16.00           15.00           10.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         656.00           18.00           17.55           13.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  24
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19       1,971.00           35.00           27.20           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,192.00           20.31           18.77           24.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              37,976.50           16.84           16.87           14.06


=============== 202-00204      Rem C, G and Sidewalk                        Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         125.00            8.00           39.13           11.00
STA119A-069                    SH 119: NEDERLAND - EAST
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         538.00           20.00           34.00           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 663.00           17.74           35.96           16.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 663.00           17.74           35.96           16.68


=============== 202-00206      Rem Conc Curb Ramp                           Sq Yard ================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         148.00           38.00           24.60           33.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         117.00           27.00           37.79           10.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         139.00           36.00           28.56           36.90
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19         199.00           40.00           29.33           36.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         393.00           38.00           57.00           34.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          25.00          450.00          163.33          410.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         131.00           43.00           39.50           38.50
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         118.00           36.00           61.76           75.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          61.00           46.20           25.00           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,331.00           45.55           40.28           42.51




NHPP030A-035                   US 285/SH30                   04/04/19         730.20           30.00           80.00           80.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         119.00           40.00           30.63           39.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         826.00           28.00           28.00           20.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          90.00           45.00           49.00           61.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19         189.00           32.57           77.80           77.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,954.20           30.70           41.24           51.05




STAR400-353                    Region 4 - US 287C at interse 07/11/19          53.00           45.00          126.00           42.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  25
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00206      Rem Conc Curb Ramp                           Sq Yard ================================================
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19       1,236.00           31.00           37.50           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,289.00           31.58           41.14           44.88




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19       2,295.00           37.00           36.67           30.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         252.00           37.00           51.94           26.75
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          34.00           25.00           26.10           21.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,581.00           36.84           38.35           29.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,155.20           35.84           39.78           40.60


=============== 202-00207      Rem of Brick Pavers                          Sq Yard ================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          70.00           25.00           33.96           16.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19         144.00           30.00           27.17            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 214.00           28.36           31.00           11.29




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00           45.00          156.06           29.25
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         877.00           10.00           33.50           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 878.00           10.04           33.69           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,092.00           13.63           32.95           26.33


=============== 202-00210      Rem Conc Pavement                            Sq Yard ================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          59.00           35.00           30.40           21.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         474.00           30.00           18.97            8.50
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19         238.00           25.00           44.67           14.00
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         160.00           27.00          179.12           75.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         118.00           45.00           78.28           20.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         150.00           55.00           96.00           63.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          88.00           35.00           68.50           67.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  26
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          29.00           37.00           60.00           45.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         326.00           37.00          189.00          165.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,642.00           34.31           70.34           56.88




NHPP030A-035                   US 285/SH30                   04/04/19          75.30           37.00          200.00          200.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         605.00           47.00           44.88           36.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       3,878.00           35.00           16.03           14.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         163.00           35.00           42.00           30.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19         272.00           30.00           33.50           28.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          18.00           25.00           98.50          160.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19         275.00           45.00           60.00           32.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19         357.00           30.00           11.69           25.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19         121.00           65.00           41.72           41.72
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         846.00           40.00           75.50           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,610.30           37.22           28.62           21.61




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      15,262.00            8.83            8.83            8.83
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
MTCE 0761-234                  I76 MP 69-77                  08/01/19       2,852.00           35.00           65.03           67.00
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19       4,750.00           21.78           21.78           21.78
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19         104.00           45.00           52.50           30.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19         211.00           45.00           45.00           37.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19       1,599.00           50.00           38.33           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              24,778.00           17.44           29.76           19.90




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          81.00           20.00           44.61           30.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           4.00           50.00           85.00          100.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          53.00           20.00           23.30           17.50
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         225.00           32.00           55.33           45.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19      11,010.00           27.00           44.60           35.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19       1,000.00           40.00           31.00           35.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          10.00           35.00           40.00           35.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          49.00           50.00           81.20           74.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          75.00          120.00           46.63           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              12,507.00           28.72           43.68           35.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              45,537.30           24.02           39.37           25.71
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  27
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00212      Rem Conc Pavement (Spec)                     Sq Yard ================================================


NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19      13,726.00           10.00           22.17           12.39
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              13,726.00           10.00           22.17           12.39




STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          50.00           15.00           35.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  50.00           15.00           35.00           20.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,776.00           10.02           22.20           12.42


=============== 202-00215      Rem Conc Pvmt (Planing)                      Sq Yard ================================================


NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         664.00           15.00           20.69           12.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 664.00           15.00           20.69           12.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 664.00           15.00           20.69           12.60


=============== 202-00217      Rem Conc Pvmt (Planing) (Spec)               Sq Yard ================================================


NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19       2,225.00           35.00           38.25           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,225.00           35.00           38.25           33.00




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         865.00           45.00           52.50           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 865.00           45.00           52.50           20.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,090.00           37.80           40.17           29.36


=============== 202-00220      Rem Asphalt Mat                              Sq Yard ================================================


FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19          25.00           60.00          130.25           30.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19       1,817.00           12.00           16.50           12.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  28
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      35,625.00            5.00            6.54            5.50
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19       1,610.00           11.00            8.68            6.64
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19      16,205.00           25.00            4.42            4.15
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       7,489.00            7.00            5.69            7.50
STR0241-062                    US 24 143.4 - 148             01/24/19       4,307.00            9.00           12.90            8.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19      13,690.00           14.00           13.18            7.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         265.00            7.44           33.00           45.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          58.00           25.00           86.50           48.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19         557.00           10.00            5.80            3.29
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          51.00           25.00           37.01           20.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         228.00           13.00           28.11           30.50
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19       3,260.00           15.00            8.46            8.50
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          28.00           14.00           60.33           57.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       8,161.00           12.00            6.50            4.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19      10,104.00            6.00            4.18            3.10
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          60.00            5.00           46.93           58.85
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19         466.00           22.00           34.00           30.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          21.00           50.00           48.58           30.75
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19      10,149.00            2.00            7.50            8.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          25.00           21.00          111.33          170.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         600.00           10.00           37.50           41.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       2,764.00           15.38           13.00           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             117,565.00           10.28            7.99            6.56




NHPP030A-035                   US 285/SH30                   04/04/19       5,380.00           16.00           15.00           15.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19         374.00           15.00           15.00           20.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      33,852.00           14.00           12.99           11.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         135.00           30.00           33.67           20.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19         297.00           30.00           24.25           20.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          80.00           60.00           80.00          110.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19       5,707.00           10.00           13.34            7.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19         109.00           30.00           54.67           30.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          99.00           50.00           12.38           16.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19          56.00           35.30           60.45           60.45
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       1,461.00            6.00           11.25           13.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         356.00           12.00           34.96           28.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19       1,134.00           12.00           15.00           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              49,040.00           13.81           13.89           11.67




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      98,515.00            8.63            8.63            8.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  29
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          19.00           60.00          162.50           55.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       6,600.00           19.99           19.99           19.99
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19         432.00           30.00           32.50           30.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19         113.00           30.00           60.00           95.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19       1,408.00           12.00           29.67           29.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             107,087.00            9.49           10.51            9.78




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19          88.00           60.00           59.54           42.15
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19       4,414.00            6.00            9.00            5.60
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19       3,668.00           10.00           17.05           12.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          15.00           50.00           53.33           35.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19       2,665.00            7.50            9.00            8.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         967.00           15.00           25.88           20.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19       4,881.00           10.00           15.20           12.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       5,800.00            6.00            9.05            5.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19      30,201.00            6.50            8.05            4.55
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          99.00           12.00           76.17           88.50
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         541.00           12.00           39.33           25.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19         163.00           30.00           52.50           30.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          51.00           20.00           63.68           84.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19       1,246.00           30.00           28.90           27.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              54,799.00            7.93           11.51            7.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             328,491.00           10.16            9.43            8.51


=============== 202-00222      Removal of Detour Pavement                   Sq Yard ================================================


NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19       2,030.00           20.00           18.27           14.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,030.00           20.00           18.27           14.80




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          35.00           15.00           87.29          126.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  35.00           15.00           87.29          126.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,065.00           19.92           19.82           16.68


=============== 202-00226      Rem of Asph Mat (Special)                    Sq Yard ================================================


STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         457.00            5.80           43.67           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  30
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00226      Rem of Asph Mat (Special)                    Sq Yard ================================================
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19       2,258.00           20.00           27.50           24.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,715.00           17.61           31.26           27.53




NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          45.00          136.94          136.94          136.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  45.00          136.94          136.94          136.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,760.00           19.56           32.07           29.32


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19     282,404.00            1.50            1.81            1.32
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19       1,788.00            7.50            5.88            4.50
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      17,019.00            3.50            3.22            4.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19         970.00           10.00            9.60           18.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19       1,865.00            5.50            4.94            4.88
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19         858.00            3.00           12.12            7.15
STR0241-062                    US 24 143.4 - 148             01/24/19      80,947.00            3.00            4.78            3.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         229.00            4.00          103.25           34.75
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19      31,926.00            2.00            1.85            1.50
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19     263,797.00            2.40            1.45            1.25
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19      12,492.00           15.00            3.20            3.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19     113,445.00            4.00            2.76            1.54
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19       1,004.00            4.00            5.81            4.40
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19         414.00            5.00           21.70           21.40
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19     213,002.00            4.00            2.18            1.56
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19     196,965.00            2.50            3.14            1.82
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19     120,424.00            1.50            2.30            2.05
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19      11,923.00            3.00            4.25            5.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19       1,087.00           30.00            7.50           10.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19     344,279.00            2.50            2.57            3.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19     270,620.00            1.80            2.93            2.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19       2,400.00            3.00            8.97            7.30
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           1,969,858.00            2.57            2.56            1.99




NHPP030A-035                   US 285/SH30                   04/04/19     215,242.20            3.00            1.60            1.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  31
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19       2,241.00            4.00           12.12            6.60
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19     284,570.00            3.50            2.50            3.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          50.00            3.00           50.20           72.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19       1,368.00            5.00           20.96           26.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19         499.00           16.00           10.00           10.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         206.00           15.00           47.50           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             504,176.20            3.31            2.45            2.51




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19     213,721.00            2.84            2.84            2.84
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
MTCE 001A-004                  MTCE FY20 R4 SH-1             07/11/19      15,019.00            3.50            3.55            3.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             228,740.00            2.88            2.93            2.87




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19      14,878.00            3.00            3.63            5.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19       8,217.00            3.50            2.67            2.55
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19      16,428.00            3.00            2.23            2.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19      96,291.00            2.80            2.13            2.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19     466,819.00            2.00            2.20            1.60
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       4,047.00            2.80            5.01            5.10
STAR100-265                    Concrete Resurfacing, Various 12/05/19       2,306.00            4.00            8.41            6.52
STR330A-002                    SH 330 COLLBRAN               12/05/19      10,111.00            4.00            4.58            4.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19       6,154.00            5.00            3.82            2.25
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       9,332.00            4.00            3.49            3.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19       2,872.00           20.00           10.77           10.77
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19     143,575.00            2.50            1.96            1.28
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19      93,833.00            3.00            2.82            2.80
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         225.00           50.00           36.35           30.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19     132,891.00            3.00            2.52            1.75
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19      67,000.00            4.00            3.71            3.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER           1,074,979.00            2.63            2.44            1.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           3,777,753.20            2.70            2.51            2.12


=============== 202-00246      Rem Asphalt Mat (Planing)(Special)           Sq Yard ================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19         345.00           18.00           25.87           25.09
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         778.00            5.00           31.53           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  32
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00246      Rem Asphalt Mat (Planing)(Special)           Sq Yard ================================================
STA119A-069                    SH 119: NEDERLAND - EAST
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19       3,509.00           15.00           19.89           17.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19       1,198.00           15.00            8.64           13.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19       1,162.00           20.00           13.26           16.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          59.00           40.00          109.20           82.61
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19       4,148.00           20.00           10.66           10.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       6,126.00           21.75           12.00           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              17,325.00           18.61           16.25           14.85




NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19      40,550.00            5.00            2.15            1.76
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19       2,475.00           20.00           21.50           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              43,025.00            5.86            2.91            2.81




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      30,368.00            8.93            8.93            8.93
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              30,368.00            8.93            8.93            8.93




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19       1,704.00           12.00           16.81           18.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19      95,128.00           15.00            6.73            9.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         411.00           15.00           12.03           19.49
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              97,243.00           14.95            6.99            9.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             187,961.00           12.23            7.26            8.22


=============== 202-00248      Rem Rumble Strips                            Lin Foot ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      46,250.00            2.89            2.89            2.89
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              46,250.00            2.89            2.89            2.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              46,250.00            2.89            2.89            2.89


=============== 202-00250      Rem Pavement Marking                         Sq Foot ================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19       5,000.00            1.00            1.50            1.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  33
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19         172.00            5.00            5.00            4.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19       2,100.00            1.50            1.50            1.30
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      35,472.00            1.75            1.03            0.80
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19       2,160.00            3.00            2.59            2.08
MTCER300-247                   MTCE R3 FY19 REGION ROUNDABOU 01/10/19      17,200.00            5.00            3.71            2.25
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       4,499.00            0.58            2.89            3.25
STR0241-062                    US 24 143.4 - 148             01/24/19      29,089.00            1.50            0.83            1.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19      11,000.00            1.00            1.88            2.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19       1,360.00            0.66            2.67            2.52
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19      11,000.00            1.00            1.03            0.44
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19     187,601.00            0.58            0.64            0.53
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19      14,295.00            2.00            1.43            1.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19      17,068.00            2.00            1.69            1.75
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         100.00            2.50            2.35            2.20
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19          92.00            5.00            5.89            6.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          50.00           10.00            5.51            5.50
MPR200-253                     R2 FY19 STENCIL PVMT MKG PROJ 03/07/19         500.00            2.50            4.92            2.75
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          74.00            2.50            6.50            5.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19       6,852.00            1.50            2.25            2.50
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19      34,581.00            1.00            0.99            0.61
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19      30,463.00            1.50            0.68            0.60
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19       1,355.00            1.00            4.05            4.50
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19       3,245.00            2.00            3.00            3.50
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19      52,500.00            1.00            0.61            0.55
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19     176,929.00            0.56            0.56            0.52
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      88,340.00            1.00            0.89            0.85
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             733,097.00            1.02            1.03            0.78




NHPP030A-035                   US 285/SH30                   04/04/19      10,000.00            0.76            0.95            0.95
STRR300-236                    SH 92 and SH 133              04/04/19     231,960.00            0.75            0.60            0.60
MTCER300-252                   MTCE R3 FY19/20 REGION WIDE E 04/04/19     919,483.00            0.42            0.46            0.50
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19         599.00            1.00            2.93            2.20
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19       6,600.00            1.00            1.75            1.48
MTCER300-253                   MTCE R3 FY19/20 REGION WIDE S 04/18/19       1,497.00            1.00            2.38            2.75
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      48,000.00            1.00            0.98            1.10
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19       1,558.00            0.75            4.25            6.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         851.00            5.00            3.67            3.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19       1,160.00            4.00            3.88            5.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19         324.00            6.00            4.50            5.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19       5,325.00            0.80            2.99            1.85
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19         308.00            4.50            3.17            3.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19         994.00            6.00            3.90            4.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  34
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19          53.00           50.00           37.76           37.76
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       1,316.00            1.00            2.88            3.00
MPR200-255                     FY20 R2 PAVEMENT MARKING PROJ 06/06/19       5,857.00            0.50            0.88            0.60
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         210.00            1.50            6.21            5.80
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19       2,630.00            1.50            2.00            2.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19       3,510.00            2.50            3.00            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER           1,242,235.00            0.54            0.55            0.59




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19     220,969.00            0.72            0.72            0.72
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
MTCER400-369                   REGION 4 FY20 EPOXY           08/01/19   1,674,852.00            0.48            0.58            0.60
MTCE 0761-234                  I76 MP 69-77                  08/01/19       2,307.00            2.50            6.29            4.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       8,858.00            2.21            2.21            2.21
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19       2,812.00            4.00            5.13            5.25
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19       5,927.00            3.50            3.75            4.50
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19       3,000.00            3.76            3.76            3.76
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19       1,125.00           12.00            8.33           13.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         875.00            1.00            3.65            3.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER           1,920,725.00            0.54            0.63            0.66




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19     207,782.00            0.95            0.70            0.10
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19         660.00            3.80            5.17            4.50
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19       7,018.00            2.00            2.93            4.15
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19      12,000.00            2.50            2.86            2.45
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19      18,800.00            2.00            1.38            0.95
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19     125,610.00            0.70            0.76            0.60
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19     143,527.00            1.00            0.86            0.80
STAR100-265                    Concrete Resurfacing, Various 12/05/19         500.00            5.00            5.46            6.06
STR330A-002                    SH 330 COLLBRAN               12/05/19     108,638.00            0.60            0.65            0.70
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19       2,000.00            0.75            8.34            3.20
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       4,008.00            3.00            2.52            2.50
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19         709.00            6.00            6.24            4.75
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19         650.00           10.00            6.88            6.88
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         500.00            0.50            8.13            7.50
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19      15,400.00            1.00            1.05            0.75
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19       2,000.00            6.00            3.86            2.90
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19         400.00            3.75            5.78            4.55
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19       5,000.00            0.55            1.64            1.15
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19      53,559.00            1.00            0.69            0.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             708,761.00            0.97            0.93            0.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           4,604,818.00            0.68            0.75            0.66
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  35
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00251      Rem Pvmt Marking (Asph Grooving)             Sq Foot ================================================


MPR200-255                     FY20 R2 PAVEMENT MARKING PROJ 06/06/19     583,853.00            0.80            0.57            0.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             583,853.00            0.80            0.57            0.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             583,853.00            0.80            0.57            0.60


=============== 202-00252      Rem Pvmt Marking (Conc Grooving)             Sq Foot ================================================


MPR200-255                     FY20 R2 PAVEMENT MARKING PROJ 06/06/19     789,347.00            0.90            0.70            0.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             789,347.00            0.90            0.70            0.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             789,347.00            0.90            0.70            0.60


=============== 202-00254      Rem of Pvmt Mkg (12 In)                      Sq Foot ================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19       2,000.00            1.00            1.50            1.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,000.00            1.00            1.50            1.30




NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19       5,000.00            1.00            1.64            1.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,000.00            1.00            1.64            1.15
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,000.00            1.00            1.60            1.19


=============== 202-00256      Rem of Pvmt Mkg (15 In)                      Sq Foot ================================================


NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19       3,500.00            1.50            0.61            0.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,500.00            1.50            0.61            0.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,500.00            1.50            0.61            0.55


=============== 202-00260      Rem of Pvmt Mkg (On-Call)                    Sq Foot ================================================


NHPP030A-035                   US 285/SH30                   04/04/19         730.20            1.00            0.95            0.95
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  36
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00260      Rem of Pvmt Mkg (On-Call)                    Sq Foot ================================================
MTCER300-252                   MTCE R3 FY19/20 REGION WIDE E 04/04/19      74,000.00            0.42            0.63            0.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              74,730.20            0.43            0.63            0.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              74,730.20            0.43            0.63            0.65


=============== 202-00400      Rem Bridge                                   Each ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           1.00        50000.00       132068.64       133311.84
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           1.00        70000.00       133001.93       200000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        60000.00       132672.53       166655.92




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           1.00        30000.00        78166.67        46000.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00        60000.00        43500.00        41000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        45000.00        64300.00        43500.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           4.00       144826.54       144826.54       144826.54
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00       122359.05       122359.05       122359.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00       140333.04       140333.04       140333.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00       101296.13       121429.57       124664.12


=============== 202-00405      Rem of Pilling                               Each ===================================================


NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           6.00         4291.33         4291.33         4291.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         4291.33         4291.33         4291.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         4291.33         4291.33         4291.33


=============== 202-00410      Rem Mat From Br                              Sq Yard ================================================


SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         184.00           25.00           30.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 184.00           25.00           30.00           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 184.00           25.00           30.00           25.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  37
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00420      Rem Ped Rail                                 Lin Foot ===============================================


STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         128.00           35.00           78.33           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 128.00           35.00           78.33           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 128.00           35.00           78.33           10.00


=============== 202-00425      Rem Bridge Railing                           Lin Foot ===============================================


STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19         380.00           45.00           26.83           28.35
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19          16.00           50.00          177.51          180.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19         142.00           65.00           39.28           20.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19         627.00           50.00           26.40           20.19
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       2,626.00           48.81           25.67            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,791.00           49.24           27.46           13.23




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         472.00           30.44           30.44           30.44
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 472.00           30.44           30.44           30.44




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19       1,587.00           25.00           21.20           13.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          85.00           39.00           47.33           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,672.00           25.71           22.21           14.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,935.00           41.12           25.69           15.06


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================


NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         321.00           80.00          137.62          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 321.00           80.00          137.62          110.00




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         118.00          120.00          215.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 118.00          120.00          215.00          200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  38
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         500.00          100.00          160.00          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 500.00          100.00          160.00          105.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 939.00           95.68          153.13          118.65


=============== 202-00453      Rem Port Present Str (2)                     Sq Yard ================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19          17.00          300.00          412.82          394.21
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          16.00          300.00         1465.70          250.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         133.00          300.00          259.69          175.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19         139.00          350.00          260.34          320.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          59.00          350.00          273.57          260.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19           3.00          280.00          663.33         1025.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         209.00          280.00          315.63          295.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         461.00          227.60          263.33          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,037.00          273.27          319.72          308.46




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          37.00          300.00          500.00          650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  37.00          300.00          500.00          650.00




NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          20.00         1419.42         1419.42         1419.42
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00         1419.42         1419.42         1419.42




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         345.00          300.00          304.59          270.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         115.00          275.00          368.26          325.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          82.00          250.00          951.60          330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 542.00          287.13          394.93          290.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,636.00          292.48          353.37          323.90
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  39
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00460      Rem Port Present Str (3)                     Sq Yard ================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19           2.00          600.00         1645.77         1407.88
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           4.00          400.00         2433.80         1000.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19          18.00          600.00          627.95          325.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          69.00          600.00          411.13          500.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          12.00          700.00          574.22          435.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          14.00          475.00          736.67         1025.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          22.00          500.00          570.93          480.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          30.00          479.17          753.33         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 171.00          558.04          680.36          627.46




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           8.00          500.00         1025.00         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00          500.00         1025.00         1400.00




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         143.00          500.00          683.87          400.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          24.00          475.00          653.71          620.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           2.00          500.00         1555.67         1465.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 169.00          496.45          687.33          443.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 348.00          526.80          688.39          556.05


=============== 202-00495      Rem Port Present Str                         LUMP SUM ===============================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         5000.00        10503.79        11155.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           1.00        30000.00        39500.00        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        17500.00        22102.27        13077.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        17500.00        22102.27        13077.50


=============== 202-00500      Rem Port Present Str                         Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        10000.00        12703.78         9000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  40
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00500      Rem Port Present Str                         Each ===================================================
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00        12703.78         9000.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         1000.00         5872.44         6475.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1000.00         5872.44         6475.00




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           8.00         1000.00         1606.73         1200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   8.00         1000.00         1606.73         1200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         1900.00         3968.90         2507.50


=============== 202-00502      Rem Port Present Str                         Cubic Yard =============================================


STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          23.00         1500.00         1183.33          950.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  23.00         1500.00         1183.33          950.00




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           1.00         2500.00        26500.00        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2500.00        26500.00        15000.00




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           8.00         2500.00         4671.67         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   8.00         2500.00         4671.67         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  32.00         1781.25         2597.58         1526.56


=============== 202-00503      Rem Port Present Str                         Sq Yard ================================================


NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19          66.00          900.00          945.98         1270.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  41
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ================================================
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          77.00          500.00          370.83          512.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 143.00          684.62          709.15          862.12




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           6.00          800.00         1875.00         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          800.00         1875.00         1500.00




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          91.00          300.00          240.81          240.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           1.00          500.00         1996.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  92.00          302.17          255.16          259.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 241.00          541.49          546.79          647.81


=============== 202-00504      Rem Exp Device                               Lin Foot ===============================================


NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         203.00          280.00          258.11          222.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         228.00          300.00          227.65          195.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 431.00          290.58          243.69          207.98




NHPP030A-035                   US 285/SH30                   04/04/19         328.00          250.00          100.00          100.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         174.00          250.00          290.00          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 502.00          250.00          197.81          124.26




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         170.00          200.14          200.14          200.14
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 170.00          200.14          200.14          200.14




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         205.00          300.00          667.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 205.00          300.00          667.00          400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,308.00          264.73          309.19          204.93
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  42
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00505      Rem Port of Present Structure                Sq Foot ================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19         292.00           45.00          260.92          259.05
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         100.00           60.00          261.86          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 392.00           48.83          261.16          251.64




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           4.00          172.20          172.20          172.20
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          172.20          172.20          172.20




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         231.00           75.00          148.14          100.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          93.00           60.00          355.25          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 324.00           70.69          196.17          102.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 720.00           59.35          232.86          184.25


=============== 202-00514      Removal of Anti-icing System (Special)       LUMP SUM ===============================================


NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           1.00        15000.00        44483.33        52500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        15000.00        44483.33        52500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        15000.00        44483.33        52500.00


=============== 202-00520      Rem of Exp Joint Matl                        Lin Foot ===============================================


NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19         168.00           12.50           28.50           20.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 168.00           12.50           28.50           20.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 168.00           12.50           28.50           20.50


=============== 202-00700      Rem Light Standard                           Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.00          600.00          600.00          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  43
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           1.00          210.00         1641.60         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          405.00         1344.00          800.00




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           2.00          600.00          339.25          621.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          600.00          339.25          621.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           8.00          807.45          807.45          807.45
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           3.00         1070.00         1070.00         1070.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00          879.05          879.05          879.05




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           2.00          726.00         1145.00          575.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           6.00          300.00          650.00          650.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           2.00          350.00         1193.09         1430.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          395.20         1010.93          791.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  25.00          625.26          913.26          816.86


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.00          600.00          750.00          500.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           1.00         1000.00         1251.00         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          800.00         1107.86          800.00




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           3.00          850.00          569.25          582.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          13.00          750.00          980.29         1032.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           3.00          900.00         1016.48          750.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19           4.00          700.00          575.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00          773.91          834.35          844.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  44
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           8.00          807.45          807.45          807.45
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           3.00         1301.40         1301.40         1301.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00          942.16          942.16          942.16




NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           9.00          500.00         1040.00         1040.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          17.00          500.00         1692.43         1945.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  26.00          500.00         1594.57         1631.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  62.00          689.74         1150.67         1190.34


=============== 202-00715      Rem CCTV Pole                                Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          12.00          600.00         1560.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00          600.00         1560.00          500.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           2.00          500.00         2727.40         2865.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          500.00         2727.40         2865.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           7.00          971.25          971.25          971.25
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00          971.25          971.25          971.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00          714.23         1637.92          882.32


=============== 202-00720      Rem CCTV Camera                              Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          22.00          650.00          447.50          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  22.00          650.00          447.50          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  45
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00720      Rem CCTV Camera                              Each ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00          341.25          341.25          341.25
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          341.25          341.25          341.25




CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           2.00         1000.00          320.75          193.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1000.00          320.75          193.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  25.00          665.65          426.36          469.09


=============== 202-00750      Rem Luminaire                                Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19           1.00          100.00          648.33          240.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           6.00          200.00          278.77          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          185.71          331.56          162.86




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           8.00          404.25          404.25          404.25
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          404.25          404.25          404.25




MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19          71.00          150.00          261.50           48.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  71.00          150.00          261.50           48.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  86.00          176.56          276.78           90.49


=============== 202-00805      Rem Overhead Sign Str                        Each ===================================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         5500.00         5229.57         2373.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  46
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00805      Rem Overhead Sign Str                        Each ===================================================
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19           1.00         5000.00         5712.50         6350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         5250.00         5505.53         4361.50




MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19           1.00         3500.00         4191.67         4500.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19           1.00         5000.00         4490.85         5000.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19           3.00         5500.00         5220.50         4441.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00         5000.00         4758.57         4564.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         5071.43         5020.01         4506.57


=============== 202-00806      Rem Walkway                                  Lin Foot ===============================================


NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          72.00            7.00           84.36          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  72.00            7.00           84.36          105.00




MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19         794.00           10.00           50.00           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 794.00           10.00           50.00           15.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 866.00            9.75           54.11           22.48


=============== 202-00810      Rem Ground Sign                              Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           2.00          200.00          321.00          367.00
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19           2.00          200.00          127.50           60.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          13.00          150.00          145.60          130.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         339.00           45.00           86.18           56.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19           6.00          100.00          161.80          152.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           6.00           60.00          103.31           78.45
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           1.00          150.00          177.46          235.00
STR0241-062                    US 24 143.4 - 148             01/24/19           3.00          100.00          135.67          140.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           8.00          150.00           89.38           57.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           4.00          160.00          267.51          100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  47
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           6.00          150.00          102.00           79.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           2.00          100.00          114.04           78.75
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           2.00           60.00          174.25          150.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           3.00          150.00          166.97          162.80
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           6.00          150.00          147.64          160.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           2.00          400.00          225.00          300.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           8.00          100.00           65.77           55.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           2.00          125.00          112.50          130.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          17.00           70.00           87.50          100.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          15.00           93.36           78.33           65.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          40.00          120.00          106.94           90.90
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 487.00           67.90           91.13           69.80




NHPP030A-035                   US 285/SH30                   04/04/19          10.00          100.00           65.00           65.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           6.00          175.00          178.75          237.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          50.00          120.00          225.60          148.00
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19          32.00           82.00          138.33          200.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           2.00          125.00          397.50          500.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19          10.00          150.00          155.00          155.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 110.00          112.95          187.76          167.47




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         143.00           42.64           42.64           42.64
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          11.00           48.15           48.15           48.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 154.00           43.03           43.03           43.03




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           2.00           75.00          201.87          200.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           3.00          200.00          195.00          120.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          15.00          100.00          144.34           91.70
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           8.00           75.00          204.12          550.00
MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19         167.00           46.00           93.33           75.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19          14.00         2000.00         2162.50          150.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19           3.00          200.00         1275.50          551.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           8.00           60.00           96.56           84.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           2.00          200.00          267.97           75.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  48
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19           2.00          100.00          176.25          160.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           3.00          100.00          195.00          195.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          25.00          100.00           79.93           65.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          10.00          175.00          148.89          180.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          11.00           65.00          156.59          200.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00          150.00          162.50          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 274.00          166.52          247.56          110.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,025.00           95.36          125.71           87.50


=============== 202-00815      Rem of Sign (Special)                        Each ===================================================


SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          11.00           50.00          296.33          605.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00           50.00          296.33          605.00




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           3.00          300.00         1080.50           84.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          300.00         1080.50           84.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00          103.57          464.37          493.36


=============== 202-00821      Rem Sign Panel                               Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19          67.00           50.00           84.50           54.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           2.00           70.00           82.08           56.00
STA119A-069                    SH 119: NEDERLAND - EAST
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           9.00           31.81           39.17           37.50
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           6.00          100.00           89.00           53.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           2.00           80.00           84.58          100.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           7.00           60.00           33.39           32.55
MPR200-253                     R2 FY19 STENCIL PVMT MKG PROJ 03/07/19           6.00           45.00          128.33           75.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          23.00           80.00          140.82           81.64
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           6.00           45.00          264.23          160.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           8.00           51.64           65.00           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 136.00           56.98           95.03           63.39




NHPP030A-035                   US 285/SH30                   04/04/19          20.00           60.00           65.00           65.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  49
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           3.00          100.00           62.50           45.00
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19          62.00           30.00           57.00           26.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           2.00          300.00          190.40          170.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19           3.00           50.00          450.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  90.00           45.67           81.33           50.97




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00           53.30           53.30           53.30
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00           53.30           53.30           53.30




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           2.00           60.00           58.13           70.00
MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19         199.00           25.00          248.33          200.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19          72.00          170.00          250.50          201.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           2.00           50.00          153.20           55.00
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19          36.00           40.00           23.50           21.25
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           7.00           55.00           63.94           25.20
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          56.00           70.00           53.59           29.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 374.00           61.98          170.58          152.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 602.00           58.38          144.45          116.95


=============== 202-00823      Rem Dynamic Message Sign                     Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        20994.75        20994.75        20994.75
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        20994.75        20994.75        20994.75




ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19          15.00         2000.00         2004.50         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  15.00         2000.00         2004.50         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00         3187.17         2315.82         3655.92


=============== 202-00825      Rem Flashing Beacon                          Each ===================================================


STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           2.00          160.00          860.12         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          160.00          860.12         2000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  50
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00          475.00          968.00         1130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          475.00          968.00         1130.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          265.00          909.16         1710.00


=============== 202-00827      Rem of Pull Box                              Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           5.00          250.00          488.50          500.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           4.00          350.00          238.99          235.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          14.00          325.00          770.00          590.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           4.00          202.00         1340.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  27.00          296.59          702.25          470.37




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           4.00          325.00          203.25          178.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          23.00          320.00         4531.02         4770.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           3.00          250.00          812.50          475.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19           5.00          300.00          527.33          300.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           2.00          275.00          327.50          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  37.00          309.73         2999.89         3076.95




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          25.00          231.00          231.00          231.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           8.00          500.00          462.00          274.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           2.00          300.00          696.67          390.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          27.00          300.00          561.67          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  62.00          297.98          490.95          402.37




CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           4.00          500.00          302.75          386.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          26.00          300.00          460.83          450.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  51
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00827      Rem of Pull Box                              Each ===================================================
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          26.00          565.00          656.00          682.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  56.00          437.32          505.13          553.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 182.00          343.04         1105.17         1002.58


=============== 202-00828      Rem Traf Sig Equipment                       LUMP SUM ===============================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           1.00        20000.00         7877.00         7375.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           1.00         3500.00        27833.33        13500.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           1.00        40000.00        22512.33        18900.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00        15000.00        24985.00        25000.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           1.00        30000.00        72369.00        94738.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00        70000.00         6133.33         4500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00        29750.00        22418.33        27335.50




NHPP030A-035                   US 285/SH30                   04/04/19           1.00        15000.00         4400.00         4400.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00        14000.00         5692.00         4174.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         2500.00         5280.00         4800.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           1.00        15000.00         8585.00        11000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00        11625.00         6099.78         6093.50




STAR400-353                    Region 4 - US 287C at interse 07/11/19           1.00        52000.00        41025.00        36050.00
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           1.00        12000.00         9567.17        10134.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        22000.00        17431.63        16613.25




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00        45000.00        33012.50        27050.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00        20000.00        14830.00        19350.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           1.00        15000.00        12538.10        11070.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00        15000.00        11235.07        11680.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00        23750.00        18128.60        17287.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00        22666.67        17410.56        17999.44
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  52
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00831      Rem Traf Sig Head                            Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19          10.00          150.00          175.50           76.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00          150.00          175.50           76.00




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00          175.00           83.00           77.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          175.00           83.00           77.00




NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           2.00          250.00          546.67          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          250.00          546.67          170.00




NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           4.00           80.00          551.76          415.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00           80.00          551.76          415.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00          146.76          363.14          166.88


=============== 202-00840      Rem Traf Sig Pole                            Each ===================================================


NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           1.00         2500.00         1614.89          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         2500.00         1614.89          800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2500.00         1614.89          800.00


=============== 202-00855      Rem Traf Sig Control Cab                     Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           2.00         1500.00         2147.50         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1500.00         2147.50         3000.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           4.00         1300.00         2777.45         2942.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         1300.00         2777.45         2942.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  53
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00855      Rem Traf Sig Control Cab                     Each ===================================================




CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19          21.00         1500.00         1626.25         1280.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  21.00         1500.00         1626.25         1280.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.00         1470.37         1785.24         1653.63


=============== 202-00858      Rem Pedestal Pole                            Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           1.00         1000.00          542.00          219.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00          542.00          219.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00          542.00          219.00


=============== 202-00860      Rem Ped Push Button                          Each ===================================================


NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          12.00           50.00           66.76           65.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          15.00          120.00          172.50           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  27.00           88.89          107.43           62.22




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           8.00           65.00           22.25           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00           65.00           22.25           18.00




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19          13.00          100.00           89.00          100.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           4.00          100.00         2781.67          170.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          15.00           65.00           93.33           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  32.00           83.59          480.65           75.94




C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          29.00          100.00          110.00          110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  54
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00860      Rem Ped Push Button                          Each ===================================================
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           2.00          170.00          145.56           51.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  31.00          104.52          115.23          106.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  98.00           90.15          217.70           77.00


=============== 202-00889      Rem of Detect Warning                        Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19           1.00          200.00          541.67          320.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          200.00          541.67          320.00




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           7.00          200.00          516.67          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00          200.00          516.67          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          200.00          519.79          127.50


=============== 202-00895      Rem of Impact Attenuator                     Each ===================================================


NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           3.00         1500.00         1750.00         1500.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           2.00         1200.00         2900.00         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1380.00         2210.00         2500.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           2.00         3000.00         1580.43         2076.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         3000.00         1580.43         2076.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         1842.86         1973.91         2378.86


=============== 202-00900      Rem Conc Footing                             Each ===================================================


NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00          954.70          954.70          954.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          954.70          954.70          954.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          954.70          954.70          954.70
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  55
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          98.00            5.00            6.52            5.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      49,160.00            1.00            0.91            0.78
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         297.00            2.00            4.82            4.22
STR0241-062                    US 24 143.4 - 148             01/24/19         252.00            3.00           11.17           15.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         149.00            3.00            6.40            6.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       3,813.00            1.50            1.45            0.90
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         513.00            5.00            2.94            2.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19       7,286.00            1.20            1.08            1.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         745.00            3.00            2.17            2.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19     105,060.00            1.20            1.13            0.85
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             167,373.00            1.18            1.11            0.89




NHPP030A-035                   US 285/SH30                   04/04/19          69.00            3.00           12.00           12.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       2,456.00            3.00            6.52            7.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19         218.00            3.00            2.63            2.50
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19         100.00            1.50            4.47            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,843.00            2.95            6.31            6.81




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      58,520.00            0.34            0.34            0.34
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19         541.00            5.00            6.32            7.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       1,834.00            2.17            2.17            2.17
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         635.00            4.57            4.57            4.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              61,530.00            0.48            0.64            0.50




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          90.00            1.80            5.30            5.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19       1,305.00            2.00            2.68            2.45
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19       5,886.00            2.00            1.07            0.95
STR330A-002                    SH 330 COLLBRAN               12/05/19         138.00            5.00            6.50           10.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       4,696.00            1.60            1.75            1.50
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19         140.00            5.00            7.59            7.59
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  56
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          43.00           50.00           33.93            5.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              12,298.00            2.08            1.69            1.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             244,044.00            1.07            1.16            0.90


=============== 202-01030      Rem of Road Closure Gate                     Each ===================================================


NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19           1.00         1500.00         1050.25         1200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1500.00         1050.25         1200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         1050.25         1200.00


=============== 202-01035      Rem of Gate                                  Each ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          12.00          150.00          122.00          104.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           1.00          210.00          270.00          390.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           7.00          270.00          155.50          200.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          66.00          325.00          181.50          121.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  86.00          294.77          167.79          132.66




FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00          200.00          200.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          200.00          200.00          100.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          13.00          139.63          139.63          139.63
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           2.00          217.26          217.26          217.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          149.98          149.98          149.98




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00          100.00          435.84          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          100.00          435.84          230.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 103.00          270.87          169.83          137.30
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  57
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19      16,600.00            4.50            3.15            3.37
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      14,780.00            4.00            2.85            2.50
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         367.00            5.00            7.50            8.45
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19       4,500.00            5.00            3.27            3.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       1,135.00            4.00            6.63            5.70
STR0241-062                    US 24 143.4 - 148             01/24/19       3,711.00            5.00            6.92            8.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       2,916.00            4.00            6.44            6.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          96.00            4.50           11.28           10.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19      39,380.00            4.00            2.30            2.10
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19         500.00            5.00            4.44            3.94
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         363.00            5.00            7.45            7.30
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         260.00            4.50            8.55            9.50
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19         237.00           10.00            6.38            5.75
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       1,150.00            4.00            5.10           10.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19       4,216.00            5.00            3.74            3.48
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          67.00            5.00           20.98           24.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19       2,141.00            5.00            6.96            5.89
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19       6,872.00            4.00            3.55            3.15
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19         564.00            4.00            5.80            6.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         303.00            5.00            9.50            9.50
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19       1,391.00            6.00            6.34            6.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       7,505.00            4.58            2.92            2.75
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19       3,822.00            4.00            5.68            5.40
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             112,876.00            4.29            3.65            3.27




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19         265.00            6.00           17.17           16.50
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         216.00            8.00           14.20           13.28
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      44,221.00            4.00            2.93            2.50
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          57.00            7.00           66.78           20.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          50.00           30.00           20.58           46.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19       1,105.00           10.00            6.50            6.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              45,914.00            4.21            3.25            2.80




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      41,909.00            6.57            6.57            6.57
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  58
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       1,066.00            5.43            5.43            5.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              42,975.00            6.54            6.54            6.54




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19       1,645.00           10.00            7.09            5.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19         718.00            5.00            7.25            7.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19         450.00           10.00           13.54           13.50
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19      30,235.00            3.60            3.91            2.50
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         805.00           10.00           13.13            9.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19         345.00            4.00           29.00            8.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       1,979.00            4.50            4.08            3.90
STR330A-002                    SH 330 COLLBRAN               12/05/19       3,260.00            6.00            6.75            8.50
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       7,303.00            4.50            5.92            2.75
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         175.00            8.00            7.94            6.70
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19       1,250.00           10.00            4.03            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              48,165.00            4.53            4.85            3.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             249,930.00            4.71            4.01            3.78


=============== 202-01135      Rem Gdrail Thrie Beam                        Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         413.00            5.00            6.20            6.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 413.00            5.00            6.20            6.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 413.00            5.00            6.20            6.00


=============== 202-01140      Rem Gdrail Ty 4                              Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       9,081.00           12.00           14.44           11.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19          77.00           50.00          200.79          156.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               9,158.00           12.32           15.42           12.22




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      13,642.00           25.00           25.33           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  59
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19       1,294.00           30.00           30.20           28.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              14,936.00           25.43           26.32           16.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              24,094.00           20.45           19.92           14.64


=============== 202-01170      Rem Gdrail Ty 7                              Lin Foot ===============================================


STR0241-062                    US 24 143.4 - 148             01/24/19         100.00           10.00           23.33            9.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          19.00           90.00          118.15           28.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          33.00          120.00          300.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 152.00           43.88           82.48           74.55




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       1,104.00          100.00           30.67           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,104.00          100.00           30.67           17.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       2,481.00           15.75           15.75           15.75
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         700.00           21.31           21.31           21.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,181.00           16.97           16.97           16.97




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         610.00           30.00           26.33           35.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         140.00           20.00           49.13           56.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 750.00           28.13           31.67           38.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,187.00           37.05           28.82           21.84


=============== 202-01180      Rem Median Barrier                           Lin Foot ===============================================


STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         238.00           25.00          145.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 238.00           25.00          145.00           50.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  60
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01180      Rem Median Barrier                           Lin Foot ===============================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       3,014.00            6.51            6.51            6.51
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,014.00            6.51            6.51            6.51




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          50.00           45.00           20.70           26.50
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          45.00           35.00          161.68           54.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  95.00           40.26           79.71           39.86
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,347.00            8.78           31.36           10.55


=============== 202-01200      Rem Tensioned Cable Barrier                  Lin Foot ===============================================


IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19      16,083.00            5.00            6.00            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              16,083.00            5.00            6.00            7.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       9,595.00            3.49            3.49            3.49
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       1,510.00           13.98           13.98           13.98
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              11,105.00            4.92            4.92            4.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              27,188.00            4.97            5.72            6.15


=============== 202-01300      Rem End Anchorage                            Each ===================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19          40.00          290.00          309.41          336.89
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          67.00          225.37          250.86          215.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           4.00          275.00          367.73          392.27
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          10.00          300.00          334.45          310.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           4.00          300.00          439.09          375.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  61
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
STR0241-062                    US 24 143.4 - 148             01/24/19          26.00          300.00          323.33          340.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          17.00          250.00          375.01          375.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           3.00          400.00          433.89          500.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          50.00          300.00          183.00          166.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           4.00          500.00          389.38          325.50
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00          200.00          337.85          300.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           4.00          400.00          335.55          325.50
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           4.00          200.00          370.00          340.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          26.00          300.00          307.85          315.69
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00          300.00         1050.00         1500.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          10.00          250.00          496.67          410.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          20.00          325.00          331.67          285.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           4.00          200.00          400.00          400.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          64.00          200.00          307.57          275.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          15.00          292.67          253.33          220.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          14.00          300.00          482.86          431.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 388.00          268.40          304.78          284.39




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          20.00          300.00         2500.00         2000.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           6.00          300.00          823.33          790.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00         3500.00          514.50          478.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          52.00          250.00          344.02          356.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           2.00          350.00          709.33         1430.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          40.00          500.00          325.00          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 121.00          371.90          711.30          657.77




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          38.00          812.43          812.43          812.43
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  38.00          812.43          812.43          812.43




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          12.00          600.00          321.40          220.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           4.00          350.00          388.08          375.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          48.00          300.00          349.43          275.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19           5.00          300.00          676.00          750.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  62
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           4.00          300.00          259.47          250.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          32.00          250.00          367.07          220.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           2.00          350.00          271.48          230.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           2.00          200.00          513.20          350.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19           1.00          500.00          984.25          532.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 110.00          320.91          373.99          280.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 657.00          327.72          371.91          384.06


=============== 202-01400      Removal of Cattle Guard                      Each ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19           1.00         4000.00         2596.00         1640.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           2.00         3000.00         2038.73          606.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         3333.33         2292.03         1123.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         3333.33         2292.03         1123.00


=============== 202-04000      Plug Structure                               Each ===================================================


STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           2.00         2000.00          944.40          907.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         2000.00          944.40          907.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         2000.00          944.40          907.00


=============== 202-04001      Plug Culvert                                 Each ===================================================


NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00         5000.00        28378.26        13000.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           3.00         5000.00         6500.00        10000.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           3.00         1500.00         5191.98         7383.96
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           2.00         1800.00         3100.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00         3122.22        10687.77         7394.65




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          11.00         2500.00         3692.81         1392.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  11.00         2500.00         3692.81         1392.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  63
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00         3675.00         3675.00         3675.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00         3072.98         3072.98         3072.98
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         3373.99         3373.99         3373.99




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           1.00         1500.00         2719.57          643.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1500.00         2719.57          643.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  23.00         2776.00         6065.54         3880.65


=============== 202-04002      Clean Culvert                                Each ===================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           1.00         2500.00         1374.20         1600.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         176.00         1350.00         1324.48          850.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           2.00         2500.00         2499.56         1600.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          12.00         2500.00          999.95          250.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           4.00         2500.00         1976.22         1400.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          10.00         2500.00         3655.05         3810.09
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           2.00         2300.00         2375.00          750.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           2.00         2500.00         5180.00         1540.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           2.00         2000.00         4150.00         4000.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           3.00         1500.00         1625.00         1050.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           1.00         1500.00         2685.17         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 215.00         1533.49         1403.21         1027.12




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          10.00         2500.00         2900.00         2000.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          77.00         2500.00         1831.75         1516.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           3.00         2500.00         2095.71         2000.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           1.00         3000.00         2729.34         2830.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           2.00         2200.00         2400.00         2400.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           1.00         1000.00         5000.00         5000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  64
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           4.00         3000.00         5150.00         5300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  98.00         2504.08         2063.68         1801.65




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           1.00         3000.00         5821.08         4200.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           3.00         6000.00         6000.00         6000.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           1.00         2500.00         4112.21         2250.00
STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00          500.00         3500.00         4000.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           2.00         1500.00         1579.98         1500.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          60.00         2500.00         2290.00          785.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           2.00         2000.00         6461.88         9000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  70.00         2585.71         2554.28         1379.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 383.00         1974.15         1611.01         1289.67


=============== 202-04003      Clean Culvert (Spec)                         Each ===================================================


SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           1.00         1500.00         1610.67         2182.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1500.00         1610.67         2182.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       7,012.00           34.44           34.44           34.44
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               7,012.00           34.44           34.44           34.44
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,013.00           34.65           35.11           34.74


=============== 202-04005      Clean Valve Box                              Each ===================================================


SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           3.00          300.00          600.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          300.00          600.00          200.00




NHPP030A-035                   US 285/SH30                   04/04/19          80.00          250.00          400.00          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  65
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04005      Clean Valve Box                              Each ===================================================
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           2.00          300.00          245.00          245.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  82.00          251.22          396.22          396.22




SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19           5.00          900.00          314.80          750.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          63.00          300.00          332.35           75.50
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          39.00          275.00          224.25           87.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 107.00          318.93          286.76          111.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 192.00          289.71          306.15          234.32


=============== 202-04006      Clean Culvert                                Hour ===================================================


SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          10.00          350.00          400.00          300.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           5.00          350.00         1272.50          345.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00          350.00          690.83          315.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00          350.00          690.83          315.00


=============== 202-04010      Clean Inlet                                  Each ===================================================


NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           1.00          520.00         1768.96          800.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           8.00          450.00          329.67          250.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           3.00          450.00         2040.00         1580.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          18.00          800.00         1205.71         1625.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          10.00          700.00         1255.19         1110.37
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           1.00          400.00         1177.50         1725.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          27.00          375.00          540.78          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  68.00          549.93          890.81          809.10




NHPP030A-035                   US 285/SH30                   04/04/19          61.00          400.00         1300.00         1300.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          35.00          400.00          655.85          640.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           1.00          500.00          948.39         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  97.00          401.03          893.55         1059.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  66
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04010      Clean Inlet                                  Each ===================================================




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           1.00         1700.00         2936.30         2100.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           3.00         1000.00         1582.43         1252.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          63.00         1500.00          620.00          700.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          49.00          700.00          716.45          170.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           2.00          500.00         2303.98         1060.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          71.00          375.00          484.24          195.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           4.00          500.00         3081.68         1670.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 193.00          845.21          651.53          419.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 358.00          668.77          722.96          666.90


=============== 202-04050      Clean Exp Joint                              Lin Foot ===============================================


STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         212.00           20.00           53.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 212.00           20.00           53.50           25.00




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         144.00           30.00           22.91           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 144.00           30.00           22.91           19.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 356.00           24.04           35.88           22.57


=============== 202-05006      Sawing Concrete (6 In)                       Lin Foot ===============================================


STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19         118.00           15.00           12.50           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 118.00           15.00           12.50           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 118.00           15.00           12.50           10.00


=============== 202-05010      Sawing Concrete (10 In)                      Lin Foot ===============================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         133.00           10.00            6.50            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 133.00           10.00            6.50            6.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  67
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05010      Sawing Concrete (10 In)                      Lin Foot ===============================================




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19       2,500.00            5.69            5.69            5.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,500.00            5.69            5.69            5.69
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,633.00            5.91            5.86            5.71


=============== 202-05011      Sawing Concrete (10.5 In)                    Lin Foot ===============================================


NHPP030A-035                   US 285/SH30                   04/04/19         152.80           15.00           30.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 152.80           15.00           30.00           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 152.80           15.00           30.00           30.00


=============== 202-05019      Sawing Concrete (Spec)                       Lin Foot ===============================================


NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         200.00           23.00           23.00           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00           23.00           23.00           23.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 200.00           23.00           23.00           23.00


=============== 202-05026      Sawing Asphalt Mat (6 In)                    Lin Foot ===============================================


NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       1,518.00            4.00            3.77            2.35
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19         506.00           10.00           24.72            8.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19       1,480.00            7.00            5.40            8.55
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,504.00            6.13            6.65            5.04




STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19         263.00            5.50            8.06            8.06
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19       1,668.00            4.00            3.32            5.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,931.00            4.20            3.41            5.59
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  68
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05026      Sawing Asphalt Mat (6 In)                    Lin Foot ===============================================




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         630.00            9.00            8.88           12.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19       5,958.00            3.00            3.00            1.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,588.00            3.57            4.03            2.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,023.00            4.42            4.68            3.39


=============== 202-05030      Sawing Asphalt Mat (10 In)                   Lin Foot ===============================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19       2,676.00            4.00            4.04            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,676.00            4.00            4.04            4.00




NHPP030A-035                   US 285/SH30                   04/04/19       8,359.20            4.00            5.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               8,359.20            4.00            5.00            5.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19     119,538.00            3.15            3.15            3.15
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             119,538.00            3.15            3.15            3.15




STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       7,460.00            3.25            5.04            2.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,460.00            3.25            5.04            2.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             138,033.20            3.22            3.58            3.22


=============== 202-05150      Sandblasting                                 Sq Foot ================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19     406,360.00            1.00            1.95            1.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             406,360.00            1.00            1.95            1.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             406,360.00            1.00            1.95            1.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  69
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00         5000.00         4233.33         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         5000.00         4233.33         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         5000.00         4233.33         1000.00


=============== 202-07000      Oblit Old Road                               LUMP SUM ===============================================


NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           1.00        45000.00         9000.00        11000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        45000.00         9000.00        11000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        45000.00         9000.00        11000.00


=============== 203-00000      Uncl Excav                                   Cubic Yard =============================================


NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       2,315.00           40.00           21.45           12.75
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         376.00           75.00           98.67           35.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         696.00           24.00           36.35           37.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19       2,024.00           45.00           28.17           38.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       1,596.00           25.00           41.67           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,007.00           38.32           31.68           32.13




NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19       2,000.00           41.69           41.69           41.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,000.00           41.69           41.69           41.69




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         163.00           23.00           48.20           30.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           5.00           55.00          210.00          210.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19         600.00           35.00           50.97           32.83
STR330A-002                    SH 330 COLLBRAN               12/05/19          11.00           50.00          120.00          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 779.00           32.83           51.10           34.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,786.00           38.57           34.47           34.30
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  70
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================


FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19         118.00           65.00           83.75           42.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         745.00           15.00           66.20           34.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      47,766.00           30.00           28.24           21.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19       7,280.00           40.00           37.67           21.50
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       5,514.00           20.00           31.51           14.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          37.00           45.00           80.93           36.85
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         666.00           20.00           59.00           68.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         203.00           18.00          122.50           50.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         105.00           50.00           76.13           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              62,434.00           30.07           29.80           21.33




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19       2,270.00           20.00           27.83           24.50
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         962.00           25.00           65.82           70.80
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      17,871.00           20.00           31.67           21.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19       3,344.00           17.00           43.90           25.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19       1,205.00           25.00           18.50           17.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19       1,115.00           20.00           22.00           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              26,767.00           20.03           33.58           23.45




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19      30,780.00           14.17           14.17           14.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              30,780.00           14.17           14.17           14.17




NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19         672.00           60.00           64.93           64.93
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19      70,342.00           22.00           12.79            5.47
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19       6,968.00           28.00           35.45            9.80
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         678.00           20.00          103.22          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              78,660.00           22.84           16.31            7.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             198,641.00           23.39           25.69           14.90


=============== 203-00012      Uncl Excav (CIP) (Spec)                      Cubic Yard =============================================


STR0241-062                    US 24 143.4 - 148             01/24/19          67.00          100.00           56.67           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  67.00          100.00           56.67           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  67.00          100.00           56.67           25.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  71
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00040      Uncl Excav (Spec)                            Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       2,554.00           20.00           32.72           23.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,554.00           20.00           32.72           23.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,554.00           20.00           32.72           23.00


=============== 203-00050      Unsuitable Material                          Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         100.00           28.00           61.45           47.50
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      10,000.00           20.00            7.85           10.60
STR0241-062                    US 24 143.4 - 148             01/24/19         100.00           40.00           57.00           25.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         500.00           40.00           42.18           35.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          50.00           45.00           28.94           18.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      24,000.00           12.00           12.37            7.10
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              34,750.00           14.88           12.44            9.53




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         250.00          400.00           58.48           40.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19          52.00           60.00           84.33           75.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19         100.00           25.00           63.33           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 402.00          262.74           63.03           40.80




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       4,000.00           39.90           39.90           39.90
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       1,960.00           37.91           37.91           37.91
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19      25,000.00           27.36           27.36           27.36
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19       1,011.00           40.00           59.33           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              31,971.00           29.98           32.30           30.29




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19       2,500.00           20.00           31.09           20.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  72
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00050      Unsuitable Material                          Cubic Yard =============================================
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19         500.00           15.00           39.02           30.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19         500.00           50.00           43.76           35.50
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         500.00           50.00           68.54           86.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19         300.00           60.00           52.50           50.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          48.00           50.00          104.86          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,348.00           29.42           39.06           34.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              71,471.00           23.91           18.97           22.71


=============== 203-00060      Emb Matl (CIP)                               Cubic Yard =============================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19       1,401.00           60.00           48.02           37.62
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      93,297.00           17.00           14.70           12.20
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19       1,349.00          200.00           46.56           41.04
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       4,477.00           22.00           47.63           65.00
STR0241-062                    US 24 143.4 - 148             01/24/19         776.00           35.00           90.67           94.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19         293.00           45.00           45.82           45.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19      17,067.00           12.00           24.71           17.75
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19      13,627.00           25.00           44.41           40.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19      14,799.00           12.00           16.50           17.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19      25,053.00           17.50           24.64           17.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          77.00           30.00           78.82           81.64
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19      19,921.00           14.00           28.50           25.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         560.00           22.00           50.33           72.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         329.00           15.00           44.33           55.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19     504,419.00           10.00            9.84            5.65
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             697,445.00           12.31           14.77           11.58




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19      18,782.00           11.00           31.50           23.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       9,284.00           25.00           60.25           49.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19          16.00           55.00           87.00          100.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19         304.00           12.00           64.19           51.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          80.00           40.00           71.13           87.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           6.00           50.00           80.00           80.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          90.00           80.00          255.00          255.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         145.00           50.00           77.50          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              28,707.00           16.07           42.13           33.08




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19     304,462.00           14.54           14.54           14.54
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  73
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             304,462.00           14.54           14.54           14.54




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19      13,148.00           20.00           37.20           42.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19      20,765.00           20.00           29.57           25.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         690.00           45.00           42.40           37.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       3,154.00           20.00           31.35           28.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          25.00           15.00          196.30          215.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              37,782.00           20.45           32.67           31.51
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           1,068,396.00           13.33           16.15           14.37


=============== 203-00062      Emb Matl (CIP) (Spec)                        Cubic Yard =============================================


SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         412.00           20.00           59.67           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 412.00           20.00           59.67           90.00




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         809.00           20.00           75.65           82.60
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19         921.00           20.00           47.21           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,730.00           20.00           62.55           43.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,142.00           20.00           62.06           52.81


=============== 203-00066      Emb Matl (CIP) (R40)                         Cubic Yard =============================================


FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19          41.00           75.00          248.50          115.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       9,114.00           20.00           27.65           23.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         488.00           20.00           63.67           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               9,643.00           20.23           28.52           26.78




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       9,798.00           40.41           40.41           40.41
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,798.00           40.41           40.41           40.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  74
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00066      Emb Matl (CIP) (R40)                         Cubic Yard =============================================




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19      54,549.00           22.00           20.23           17.50
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19      33,054.00           20.00           24.12           19.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              87,603.00           21.25           21.27           18.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             107,044.00           22.91           23.18           21.20


=============== 203-00100      Muck Excav                                   Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       3,736.00           40.00           51.07           45.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         300.00           37.00           17.18           12.74
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          50.00           50.00           85.17          130.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19         500.00           36.00           44.00           28.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         200.00           35.00           26.05           40.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19         900.00           35.00           53.00           48.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,686.00           38.61           48.06           42.85




STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19           5.00          200.00           50.00           50.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          50.00           25.00           34.38           44.75
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19         200.00           50.00           74.00           74.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 255.00           48.04           60.61           67.79




STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         100.00           30.00           65.14           45.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00           30.00           65.14           45.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,041.00           38.87           48.30           43.94


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      46,620.00           65.00           71.65           48.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  75
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19         170.00           90.00           75.17           60.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         451.00           45.00           91.83           48.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19         200.00           50.00          103.94           96.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              47,441.00           64.84           72.03           48.25




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       3,000.00           60.00          120.99           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,000.00           60.00          120.99           80.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              50,441.00           64.55           73.16           50.13


=============== 203-00440      Rock Excav (Spec)                            Cubic Yard =============================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          20.00          800.00          418.08          404.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00          800.00          418.08          404.00




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          80.00          195.00          570.73          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  80.00          195.00          570.73          275.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00          316.00          550.82          300.80


=============== 203-00598      Rock Scaling                                 Hour ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         375.00          250.00          174.63          115.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19         100.00           85.00          208.33          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 475.00          215.26          177.69          139.21




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         320.00          250.00          180.19          198.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 320.00          250.00          180.19          198.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 795.00          229.25          178.25          162.87
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  76
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00840      Polystyrene Fill                             Cubic Yard =============================================


NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19      26,719.00           93.68           93.68           93.68
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19      23,388.00           25.36           25.36           25.36
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              50,107.00           61.79           61.79           61.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              50,107.00           61.79           61.79           61.79


=============== 203-01020      Compaction (AASHTO T 99)                     Cubic Yard =============================================


NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19       1,562.00           15.00           40.00           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,562.00           15.00           40.00           40.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,562.00           15.00           40.00           40.00


=============== 203-01100      Proof Rolling                                Hour ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          40.00          105.00          120.83           85.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00           90.00          165.80          182.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          10.00          100.00          109.27          117.15
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          20.00          200.00          130.09           81.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          10.00          130.00          100.89          100.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          40.00          140.00           80.00          110.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          20.00          175.00           83.02           90.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         360.00          120.00          129.04          100.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 540.00          122.96          126.94          107.42




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         200.00          152.25          152.25          152.25
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          20.00          127.99          127.99          127.99
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00          138.00          138.00          138.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 270.00          147.81          147.81          147.81




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          10.00          100.00          135.75          160.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  77
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00          125.00          120.43          160.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19          40.00          100.00          256.80          380.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          40.00          100.00          126.10          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 130.00          107.69          160.56          216.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 940.00          127.99          134.68          140.50


=============== 203-01140      Rolling                                      Hour ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19          20.00          120.00          100.00          100.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          20.00          150.00          115.00          130.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          20.00          120.00           70.00           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          130.00           95.71          106.67




SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          10.00          100.00           86.75           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          100.00           86.75           50.00




NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          10.00          100.00          160.47          160.47
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          100.00          160.47          160.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  80.00          122.50           97.24          106.31


=============== 203-01500      Blading                                      Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          40.00          130.00          184.14          200.00
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19         200.00          150.00          163.80          180.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          40.00          150.00          136.73          125.84
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19         150.00          140.00          125.38           90.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          20.00          145.00          163.39          185.00
STR0241-062                    US 24 143.4 - 148             01/24/19          60.00          160.00          129.33          150.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00          180.00          160.46          220.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          10.00          180.00          199.06          150.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          20.00          150.00          107.50          125.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  78
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          50.00          150.00          162.85          132.15
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          40.00          200.00          135.21           92.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          20.00          180.00          160.46          180.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          20.00          160.00          126.50          113.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00          140.00          139.60          115.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          60.00          150.00          170.25          190.50
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00          150.00          124.58          153.75
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19         125.00          150.00          117.67          123.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          60.00          150.00           95.00          140.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          20.00          200.00          167.26          150.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          20.00          150.00          161.67          135.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         320.00          140.00          196.36          215.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,535.00          153.19          156.27          162.28




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19         160.00          100.00          125.00          100.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00          134.00          146.67          100.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          10.00          150.00          103.00           50.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          40.00          150.00          112.75          101.50
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          10.00          140.00          142.50          160.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 260.00          116.38          126.88          100.62




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          40.00          213.81          213.81          213.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          213.81          213.81          213.81




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           8.00          135.00          147.37          140.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          25.00          150.00          146.40          137.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00          125.00          160.15          220.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19          40.00          150.00          178.56          185.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         140.00          175.00          136.07          124.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19         100.00           80.00           97.50           45.00
STR330A-002                    SH 330 COLLBRAN               12/05/19          20.00          125.00          130.50          135.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          40.00          100.00          142.09          158.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          10.00          125.00          153.97          153.97
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         160.00          150.00          190.67          120.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19         100.00          160.00          154.00          161.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 683.00          140.67          153.41          129.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,518.00          146.96          154.17          146.87
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  79
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          40.00          130.00          116.50          104.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         960.00          120.00          134.16          110.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00           90.00          120.20          125.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          20.00          170.00          140.52          125.84
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          15.00          140.00          101.67           75.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          20.00          150.00          126.07          180.00
STR0241-062                    US 24 143.4 - 148             01/24/19          60.00          150.00          138.00          200.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00          170.00          124.93           88.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          10.00          200.00          147.94          140.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          40.00          200.00          145.00          130.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00          125.00          128.90           75.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          10.00          175.00          148.04          136.07
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          40.00          130.00          100.00          150.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         360.00          140.00          160.33          123.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,835.00          133.71          134.03          114.32




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19         160.00           50.00          125.00           50.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00          163.00          145.00          100.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         200.00          180.00          150.21           75.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          30.00          150.00          126.00           85.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          200.00          131.04           98.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 450.00          131.16          140.64           70.02




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         100.00          199.50          199.50          199.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          40.00          223.47          223.47          223.47
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          50.00          201.25          201.25          201.25
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00          201.25          201.25          201.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 240.00          204.22          204.22          204.22




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          25.00          150.00          151.40          137.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  80
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         170.00          160.00          151.80           84.20
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         210.00          125.00          191.13          270.00
STR330A-002                    SH 330 COLLBRAN               12/05/19          10.00          135.00          105.30          125.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         160.00          150.00          156.73          105.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          20.00          100.00          151.42          163.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 595.00          142.10          164.90          160.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,120.00          140.36          139.50          124.31


=============== 203-01515      Backhoe (Landscaping)                        Hour ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           2.00          185.00          175.07          125.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          185.00          175.07          125.84




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           7.00          180.00          270.00           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          180.00          270.00           90.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00          181.11          226.19           97.96


=============== 203-01550      Dozing                                       Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          40.00          155.00          202.14          236.00
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00          150.00          185.40          210.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          40.00          165.00          148.99          125.84
STR0241-062                    US 24 143.4 - 148             01/24/19          60.00          180.00          208.33          200.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00          150.00          159.50          130.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          40.00          180.00          180.00          190.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00          150.00          154.12          120.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          40.00          150.00          115.00          180.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         320.00          150.00          219.75          196.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 800.00          154.75          175.17          170.99




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          60.00          100.00          150.00          100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  81
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01550      Dozing                                       Hour ===================================================
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00          193.00          170.00          100.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         720.00          150.00          163.39           98.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          20.00          200.00          177.25          212.50
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          180.00          160.49          151.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 860.00          150.37          163.24          102.13




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          40.00          260.56          260.56          260.56
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          50.00          189.75          189.75          189.75
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00          189.75          189.75          189.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 140.00          209.98          209.98          209.98




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          25.00          175.00          178.20          156.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          10.00          285.00          206.97          142.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         160.00          150.00          194.63          120.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          60.00          200.00          208.33          215.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 255.00          169.51          195.73          146.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,055.00          158.51          174.19          139.36


=============== 203-01555      Dozing (Landscaping)                         Hour ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           2.00          190.00          221.61          150.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          190.00          221.61          150.80




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           7.00          150.00          325.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          150.00          325.00          200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00          158.89          277.28          189.07


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00          175.00          185.60          210.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  82
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00          135.00          167.19          140.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          40.00          200.00          155.12          103.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 280.00          150.00          167.64          144.71




ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19         150.00          150.00          223.41          177.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          40.00          190.00          145.00          165.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 190.00          158.42          206.90          174.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 470.00          153.40          172.34          156.74


=============== 203-01580      Truck                                        Hour ===================================================


NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00          125.00           97.42           92.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  40.00          125.00           97.42           92.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  40.00          125.00           97.42           92.25


=============== 203-01582      Truck (Dump)                                 Hour ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00          100.00          100.62          117.00
STR0241-062                    US 24 143.4 - 148             01/24/19          60.00          110.00          107.00          100.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00          125.00          119.38          160.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          20.00          120.00           90.00           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 320.00          118.75          116.84          139.31




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         500.00          300.00          144.30          116.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          10.00          100.00           86.25           50.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          115.00          142.80          144.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          30.00          120.00          116.88          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 560.00          280.18          141.85          115.77




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          50.00          126.50          126.50          126.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  83
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00          126.50          126.50          126.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00          126.50          126.50          126.50




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         174.00          125.00          120.60          128.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          10.00          150.00          137.33          120.00
STR330A-002                    SH 330 COLLBRAN               12/05/19          10.00          120.00          102.00           80.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          25.00          150.00          116.84           92.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          60.00          120.00          122.75          117.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 279.00          126.88          120.65          120.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,259.00          192.97          125.03          123.63


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00          150.00          162.20          200.00
STR0241-062                    US 24 143.4 - 148             01/24/19          30.00          140.00          138.33          130.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          20.00          130.00          142.50          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  90.00          142.22          153.30          154.44




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         500.00          175.00          127.11           90.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          10.00          150.00          102.00           50.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          125.00          159.68          141.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 530.00          172.64          127.30           91.17




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          50.00          155.25          155.25          155.25
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00          155.25          155.25          155.25
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          20.00          150.00          141.67          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 120.00          154.38          150.16          150.21




NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         160.00          165.00          152.93          143.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  84
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          10.00          160.00          192.33          115.00
STR330A-002                    SH 330 COLLBRAN               12/05/19          10.00          125.00          147.50          150.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          20.00          150.00          150.00          200.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          30.00          150.00          162.83          111.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 230.00          159.78          155.18          142.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 970.00          164.51          139.45          116.60


=============== 203-01594      Combination Loader                           Hour ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          60.00          125.00          124.15           65.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          20.00          120.00          111.33          125.84
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00          175.00          127.15          190.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          20.00          120.00          130.00          115.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          40.00          150.00          123.65           98.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          60.00          175.00          120.02          110.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19         100.00          150.00          113.00           96.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00          120.00          105.22           75.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           8.00          180.00          125.00          120.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00          125.00          111.00          123.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          40.00          120.00           80.00          110.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          20.00          120.00          111.67           75.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         360.00          120.00          148.95          164.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 988.00          139.72          127.74          135.69




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          60.00           75.00          112.50          100.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00          120.00          124.00          100.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          10.00          125.00          101.67           25.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          10.00          100.00           94.50           50.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          50.00          120.00          108.75          108.50
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          150.00          159.68          141.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          40.00          180.00          125.73          204.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          20.00          120.00           95.00           95.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          30.00          150.00          230.00          130.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          30.00          120.00          120.00          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 310.00          123.39          127.04          117.44




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          40.00           97.05           97.05           97.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00           97.05           97.05           97.05
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  85
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          25.00          135.00          129.40          122.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          20.00          125.00          128.66          150.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          10.00          180.00          192.33          115.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          20.00          120.00          110.00          110.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19          12.00          145.00          149.97          131.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          20.00          100.00           78.06           78.06
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          40.00          150.00          121.26          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 147.00          134.80          128.47          112.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,485.00          134.67          127.52          127.55


=============== 203-01597      Potholing                                    Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          16.00          200.00          258.61          248.00
NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           8.00          300.00          499.50          494.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          80.00          200.00          226.40          175.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          80.00          162.50          243.91          250.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          10.00          300.00          264.60          290.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          60.00          240.00          273.38          286.00
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          15.00          250.00          256.38          220.00
STR0241-062                    US 24 143.4 - 148             01/24/19          80.00          240.00          296.67          280.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         160.00          265.00          254.19          255.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         135.00          100.00          285.00          155.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          20.00          200.00          270.93          300.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         120.00          240.00          435.00          445.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          10.00          200.00          276.09          367.50
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19         200.00          220.00          115.00           10.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          40.00          400.00          294.21          385.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          20.00          200.00          278.99          265.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19           8.00          300.00          385.67          550.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          40.00          270.00          275.83          200.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          75.00          200.00          241.00          180.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          80.00          350.00          367.50          335.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00          225.00          256.08          245.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          40.00          250.00          233.86          217.72
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          15.00          200.00          332.50          300.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         120.00          200.00          202.50          225.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          25.00          300.00          261.67          205.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          20.00          225.00          320.00          220.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  86
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          40.00          200.00          245.00          240.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         100.00          200.00          213.00          285.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         100.00          260.00          262.50          175.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          75.00          200.00          287.39          375.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         160.00          215.00          258.00          204.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         100.00          240.00          305.98          262.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,072.00          225.27          259.85          233.42




NHPP030A-035                   US 285/SH30                   04/04/19         100.00          200.00          180.00          180.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19         120.00          250.00          230.00          260.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00          230.00          285.00          245.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          40.00          225.00          208.25          219.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         500.00          200.00          347.18          219.00
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19           2.00          400.00          450.00          100.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19          20.00          230.00          265.33          200.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19          20.00          250.00          357.50          350.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          40.00          200.00          360.00          420.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19         180.00          250.00          224.67          159.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          40.00          200.00          319.29          250.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          10.00          220.00          266.67          150.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          30.00          500.00          288.75          250.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19          40.00          180.00           10.00           10.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          20.00          250.00          272.50          330.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          350.00          347.00          222.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          20.00          220.00          260.44          425.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19          30.00          225.00          250.00          250.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          50.00          400.00          380.00          380.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          20.00          225.00          250.00          170.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          16.00          300.00          337.50          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,358.00          233.03          293.02          226.45




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       1,200.00          263.38          263.38          263.38
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          48.00          220.00          287.50          250.00
NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19          40.00          350.00          358.50          250.00
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19          70.00          250.00          211.38           21.91
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          80.00          378.94          378.94          378.94
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          20.00          287.50          287.50          287.50
MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19           8.00          550.00          187.50          100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  87
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          40.00          240.00          352.50          430.00
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          40.00          287.50          287.50          287.50
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19         100.00          250.00          221.83          160.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19          40.00          220.00          200.00          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,686.00          268.97          261.70          257.51




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          16.00          250.00          260.81          260.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         256.00          155.00          245.00          190.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          40.00          250.00          250.00          275.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19         100.00          175.00          281.15          275.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19         250.00          200.00          160.00           10.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19         200.00          230.00          233.25          228.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19          10.00          235.00          233.60          200.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         100.00          440.00          323.75          350.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          25.00          300.00          346.00          375.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         150.00          200.00          206.25           10.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19         100.00          260.00          202.78          150.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19          40.00          250.00          300.00          300.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          16.00          245.00          400.00          400.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19          40.00          270.00          246.27          296.36
STR330A-002                    SH 330 COLLBRAN               12/05/19          50.00          300.00          382.50          365.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          40.00          200.00          275.80          185.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          40.00          160.00          273.08          250.00
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19           5.00          500.00          261.25          100.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          20.00          300.00          812.50          812.50
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          40.00          250.00          337.20          215.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          30.00          200.00          299.58          460.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           8.00          200.00          269.93          230.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          40.00          300.00          324.60          370.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          20.00          250.00          375.00          450.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          20.00          200.00          240.18          225.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          80.00          300.00          421.67          465.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,736.00          231.71          261.02          215.82
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,852.00          239.19          266.32          233.51


=============== 203-01620      Sweeping                                     Hour ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          50.00          220.00          163.99          101.62
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  50.00          220.00          163.99          101.62
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  88
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01620      Sweeping                                     Hour ===================================================




FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          50.00          130.00          145.00          130.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          44.00          150.00          116.25          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  94.00          139.36          131.54          125.32




NHPP0703-435                   EJMT 480V MOTOR CONTROL CENTE 07/11/19          16.00          100.00          723.75          333.50
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         100.00          179.69          179.69          179.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 116.00          168.70          311.58          200.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 260.00          167.96          185.58          154.48


=============== 203-01622      Sweeping (With Pickup Broom)                 Hour ===================================================


SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          40.00          175.00          121.33          170.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          20.00          200.00          110.00          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          183.33          118.50          170.00




MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19         122.00          150.00          125.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 122.00          150.00          125.00          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 182.00          160.99          122.43          123.08


=============== 203-02300      Rock Scaler                                  Hour ===================================================


C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          20.00          250.00          731.50          276.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00          250.00          731.50          276.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00          250.00          731.50          276.00


=============== 203-02324      Blast Vibration Monitoring                   LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        50000.00       103693.79       180000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  89
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02324      Blast Vibration Monitoring                   LUMP SUM ===============================================
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        50000.00       103693.79       180000.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00        45000.00        29266.67         2800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        45000.00        29266.67         2800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        47500.00        83395.49        91400.00


=============== 203-02330      Laborer                                      Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          60.00           40.00           49.67           50.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          60.00           50.00           49.11           35.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19         100.00           44.00           39.70           45.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         120.00           55.00           43.44           39.10
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          15.00           45.00           50.97           32.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          60.00           45.00           48.95           50.00
STR0241-062                    US 24 143.4 - 148             01/24/19          80.00           50.00           48.17           47.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          80.00           75.00           50.53           45.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          40.00           48.00           33.50           35.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          40.00           50.00           49.21           32.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          10.00           75.00           57.98           45.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          30.00           75.00           39.36           42.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          80.00           60.00           53.00           46.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00           50.00           42.13           35.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          62.00           70.00           49.00           28.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00           60.00           50.42           51.25
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          40.00           45.00           42.50           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 937.00           54.47           46.66           42.78




NHPP030A-035                   US 285/SH30                   04/04/19          50.00           65.00           50.00           50.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00           40.00           41.67           32.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       1,540.00           75.00           51.30           43.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          10.00           50.00           51.67           45.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19         120.00           42.00           33.50           35.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          60.00           60.00           65.50           53.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  90
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02330      Laborer                                      Hour ===================================================
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          40.00           80.00           39.76           36.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          20.00           55.00           69.60           69.60
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          60.00           50.00           57.50           50.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          24.00           50.00           46.88           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,964.00           70.26           50.15           43.21




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         100.00           50.98           50.98           50.98
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0703-435                   EJMT 480V MOTOR CONTROL CENTE 07/11/19          20.00           50.00           66.84           52.67
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          40.00           47.32           47.32           47.32
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         100.00           58.00           58.00           58.00
MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19          10.00           40.00           41.50           28.00
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          40.00           58.00           58.00           58.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          40.00           60.00           63.00           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 350.00           54.03           56.90           52.13




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          20.00           45.00           61.67           40.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00           50.00           44.19           50.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          60.00           86.00           51.91           40.40
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          50.00           54.00           68.00           65.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          40.00           20.00           36.25           35.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          40.00           40.00           50.00           50.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          40.00           65.00           60.20           45.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          40.00           40.00           39.02           32.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          40.00           35.00          126.28          126.28
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         460.00           50.00           76.17           45.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          20.00           50.00           66.09           40.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          80.00           60.00           46.80           33.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          40.00           40.00           60.42           36.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 970.00           50.68           63.98           47.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,221.00           60.91           52.29           44.73


=============== 206-00000      Str Excav                                    Cubic Yard =============================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19         278.00           50.00           48.28           59.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       3,256.00           30.00           43.40           28.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  91
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19       1,053.00           20.00           18.12           16.29
STR0241-062                    US 24 143.4 - 148             01/24/19          75.00           40.00           58.33           65.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       5,566.00           17.00           30.95           15.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         215.00           32.00          129.83           94.50
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         300.00           29.00          122.50          190.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       1,517.00           35.00           32.24           18.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         589.00           34.00           25.37           14.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       1,012.00           27.00           23.50           23.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       4,390.00           20.00           11.66            8.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19         106.00           35.00           48.32           46.64
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19         323.00           30.00           45.00           40.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         410.00           40.00           43.67           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              19,090.00           24.30           27.62           22.25




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19         407.00           30.00           26.00           29.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      37,161.00           17.00           24.92           23.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       5,856.00           20.00           35.44           13.50
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19       1,005.00           40.00           37.47           33.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         844.00           20.00           29.86           33.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         101.00           22.00           49.88           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              45,374.00           18.08           26.33           22.25




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      94,051.00           20.00           20.00           20.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         725.00           47.40           47.40           47.40
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19      32,233.00           14.59           14.59           14.59
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19       2,364.00            7.19            7.19            7.19
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             129,373.00           18.57           18.57           18.57




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         697.00           25.00           46.86           26.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          15.00           30.00           63.97           25.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       2,667.00           50.00           41.43           40.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19          50.00           25.00          485.86          450.00
STR330A-002                    SH 330 COLLBRAN               12/05/19         296.00           38.00           36.75           58.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  92
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19         180.00           18.00           61.80           30.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          54.00           35.00           68.33           35.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19       1,091.00           50.00           83.76           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,050.00           44.24           59.87           44.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             198,887.00           19.66           25.91           20.43


=============== 206-00010      Str Excav (Spec)                             Cubic Yard =============================================


C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         397.00           75.00          156.30           58.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 397.00           75.00          156.30           58.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 397.00           75.00          156.30           58.00


=============== 206-00050      Str Bkfl (Spec)                              Cubic Yard =============================================


NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19         320.00          130.00           73.19           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 320.00          130.00           73.19           60.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      29,581.00           26.00           73.04           72.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              29,581.00           26.00           73.04           72.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         704.00           85.49           85.49           85.49
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         150.00          205.38          205.38          205.38
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 854.00          106.55          106.55          106.55




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         323.00           80.00          160.01           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 323.00           80.00          160.01           75.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              31,078.00           29.85           74.86           72.86
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  93
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00060      Str Bkfl (Spec) (Flow-Fill)                  Cubic Yard =============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          68.00          175.13          175.13          175.13
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  68.00          175.13          175.13          175.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  68.00          175.13          175.13          175.13


=============== 206-00065      Str Bkfl (Flow-Fill)                         Cubic Yard =============================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19           5.00          275.00          947.23          991.15
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         965.00          300.00          188.18          170.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          50.20          300.00          300.40          268.00
STR0241-062                    US 24 143.4 - 148             01/24/19         569.00          190.00          317.00          400.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           0.50          400.00         5042.16         4350.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           6.00          400.00          258.33          190.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          14.00          200.00          890.00         1750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,609.70          260.57          219.30          272.02




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         100.00          200.00          274.14          279.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          64.00          250.00          580.00          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 164.00          219.51          365.61          404.27




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         159.00          290.85          290.85          290.85
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       1,085.00          212.85          212.85          212.85
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          99.00          280.35          280.35          280.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,343.00          227.06          227.06          227.06




SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19         243.00          300.00          180.20          130.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          20.00          600.00          405.60          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 263.00          322.81          197.34          133.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,379.70          250.11          222.74          249.82
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  94
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00066      Str Bkfl (FF Ash)                            Cubic Yard =============================================


STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          50.00           30.00          190.21           80.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19          39.00          100.00          296.85          207.71
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  89.00           60.67          260.70          135.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  89.00           60.67          260.70          135.96


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       1,310.00           45.00           53.93           51.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         757.00           45.00           49.65           44.54
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       2,110.00           45.00           50.94           34.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         597.00           34.00           40.43           24.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19         134.00           80.00           57.50           63.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       2,652.00           40.00           39.25           46.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          80.00           17.00           70.54           61.07
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19         259.00           50.00           62.50           65.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         229.00           40.00           60.33           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               8,128.00           42.88           46.49           43.65




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19         152.00           50.00          116.33           49.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       3,907.00           25.00           42.68           42.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       5,700.00           50.00           71.78           57.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          13.00           60.00         1100.00          200.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          64.00           70.00          170.00          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,836.00           40.21           59.92           52.30




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19     123,498.00           36.57           36.57           36.57
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19       2,526.00            8.63            8.63            8.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             126,024.00           36.01           36.01           36.01




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          26.00           45.00          153.45          140.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  95
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       1,413.00           85.00           92.86          100.00
STR330A-002                    SH 330 COLLBRAN               12/05/19         224.00           55.00          115.75          156.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          34.00           50.00          101.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,697.00           79.73           96.41          107.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             145,685.00           37.19           43.18           38.36


=============== 206-00200      Str Bkfl (CL 2)                              Cubic Yard =============================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         163.00           25.00           32.79           49.49
STR0241-062                    US 24 143.4 - 148             01/24/19         110.00           50.00           74.83           50.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         332.00           20.00           70.65           36.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          76.00           40.00          177.50          195.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       5,859.00           40.00           43.34           20.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          47.00           40.00           50.46           86.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          17.00           30.00           33.92           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,604.00           38.77           47.01           24.52




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          70.00           40.00           34.67           26.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         852.00           35.00           56.41           15.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         729.00           45.00           33.18           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,651.00           39.63           40.12           18.12




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       3,322.00           21.00           21.00           21.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          80.00           52.75           52.75           52.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,402.00           21.75           21.75           21.75




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         258.00           20.00           87.07          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 258.00           20.00           87.07          125.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,915.00           33.62           44.86           25.01
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  96
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00360      Mechanical Reinforcement of Soil             Cubic Yard =============================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         656.00           45.00           26.34           18.71
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         534.00           35.00           27.96           18.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       1,796.00           28.00           32.71           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,986.00           32.99           31.28           18.16




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19         152.00           40.00           58.67           45.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      16,526.00           30.00           20.69           35.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       3,060.00           35.00           14.55           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              19,738.00           30.85           20.33           31.98




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      51,288.00           18.76           18.76           18.76
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              51,288.00           18.76           18.76           18.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              74,012.00           22.56           21.88           22.26


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         302.00           60.00          100.29          108.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       2,545.00           90.00           73.22           68.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,847.00           86.82           75.20           72.24




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       4,438.00           90.30           90.30           90.30
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19       3,958.00           98.83           98.83           98.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               8,396.00           94.32           94.32           94.32




FSA0243-090                    US 24 near Peyton from MP 326 10/31/19         500.00           80.00           86.66           90.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  97
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          64.00           80.00          112.37          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 564.00           80.00           90.20           95.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,807.00           91.83           79.68           89.06


=============== 206-00520      Filter Matl (CL B)                           Cubic Yard =============================================


NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         149.00          125.00           81.37           88.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          12.00          120.00          150.00          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 161.00          124.63           83.51           91.88




NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         411.00          125.00           93.77          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 411.00          125.00           93.77          110.00




NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         504.00          118.32          118.32          118.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 504.00          118.32          118.32          118.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,076.00          121.82           94.75          111.19


=============== 206-01000      Bed Course Matl                              Cubic Yard =============================================


NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19         325.00           80.00           74.50           59.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           4.00           40.00          219.37          238.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 329.00           79.51           76.26           61.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 329.00           79.51           76.26           61.19


=============== 206-01010      Bed Course Matl                              Ton ====================================================


NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          21.00          115.00          115.00          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  21.00          115.00          115.00          115.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00          115.00          115.00          115.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  98
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01750      Shoring                                      LUMP SUM ===============================================


STR0241-062                    US 24 143.4 - 148             01/24/19           1.00        10000.00        88666.67         6300.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           1.00        34000.00        42342.30        99500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        22000.00        59713.94        52900.00




STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00         3000.00        25750.00        46500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         3000.00        25750.00        46500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        15666.67        52921.15        50766.67


=============== 206-01781      Shoring (A 1)                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        31474.34        18800.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00        56000.00        51513.88        20000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00        20000.00        25476.26        25000.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00         5000.00        16166.67            0.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00        24200.00        36045.48        16520.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00        25000.00       181152.00       163456.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00        45000.00        78412.50        94825.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.00        10000.00         5350.00         7700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        26666.67       101568.71        88660.33




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        13650.00        13650.00        13650.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00        90519.97        90519.97        90519.97
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19           1.00       110467.60       110467.60       110467.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        71545.86        71545.86        71545.86




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00        30000.00        70433.14        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        30000.00        70433.14        16000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00        37136.46        49684.80        48268.22
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020  99
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        35602.20        19800.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00        49000.00        56765.27        67000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00        20000.00        16380.12        10000.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00         5000.00        16166.67            0.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00        22800.00        38367.20        23320.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00        35000.00       334228.00       305684.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00        40000.00        48092.50        43185.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.00        10000.00         4350.00         5700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        28333.33       158224.14       118189.67




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        28350.00        28350.00        28350.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00        92809.77        92809.77        92809.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        60579.89        60579.89        60579.89




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00        30000.00        55453.93        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        30000.00        55453.93        16000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00        31832.71        57839.78        55302.62


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        54445.26        27800.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00        58500.00        42047.15        48000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        32833.33        49131.78        34533.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 100
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.00        10000.00         4350.00         5700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00         4350.00         5700.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        51240.00        51240.00        51240.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        51240.00        51240.00        51240.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00       125000.00        83902.17        97000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       125000.00        83902.17        97000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00        47456.67        49627.54        42923.33


=============== 206-01784      Shoring (A 4)                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        61964.76        43500.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00        45500.00        55010.83        88000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        28500.00        58984.50        58333.33




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.00        10000.00         4350.00         5700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00         4350.00         5700.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        31710.00        31710.00        31710.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        31710.00        31710.00        31710.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 101
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01784      Shoring (A 4)                                LUMP SUM ===============================================




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00       120000.00        79290.67        88000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       120000.00        79290.67        88000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00        41201.67        56760.24        50068.33


=============== 206-01785      Shoring (A 5)                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        40079.71        25700.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00        10000.00        37299.98        37000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        16666.67        38888.40        29466.67




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        31710.00        31710.00        31710.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        31710.00        31710.00        31710.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00       130000.00       336889.61       273000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       130000.00       336889.61       273000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00        42342.00        66601.68        78622.00


=============== 206-01786      Shoring (A 6)                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        20000.00        23268.83        14900.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        23268.83        14900.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        14595.00        14595.00        14595.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 102
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01786      Shoring (A 6)                                LUMP SUM ===============================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        14595.00        14595.00        14595.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00       130000.00       415260.14       363000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       130000.00       415260.14       363000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        54865.00       120543.84       130831.67


=============== 206-01787      Shoring (A 7)                                LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        32655.00        32655.00        32655.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        32655.00        32655.00        32655.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        32655.00        32655.00        32655.00


=============== 206-01788      Shoring (A 8)                                LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        12495.00        12495.00        12495.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        12495.00        12495.00        12495.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        12495.00        12495.00        12495.00


=============== 206-01789      Shoring (A 9)                                LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        36960.00        36960.00        36960.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        36960.00        36960.00        36960.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        36960.00        36960.00        36960.00


=============== 206-01790      Shoring (A 10)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        12495.00        12495.00        12495.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 103
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01790      Shoring (A 10)                               LUMP SUM ===============================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        12495.00        12495.00        12495.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        12495.00        12495.00        12495.00


=============== 206-01791      Shoring (A 11)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        29295.00        29295.00        29295.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        29295.00        29295.00        29295.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        29295.00        29295.00        29295.00


=============== 206-01792      Shoring (A 12)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        12495.00        12495.00        12495.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        12495.00        12495.00        12495.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        12495.00        12495.00        12495.00


=============== 206-01793      Shoring (A 13)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        15750.00        15750.00        15750.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        15750.00        15750.00        15750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        15750.00        15750.00        15750.00


=============== 206-01794      Shoring (A 14)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        33600.00        33600.00        33600.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        33600.00        33600.00        33600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        33600.00        33600.00        33600.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 104
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01795      Shoring (A 15)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        29295.00        29295.00        29295.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        29295.00        29295.00        29295.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        29295.00        29295.00        29295.00


=============== 206-01796      Shoring (A 16)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        15855.00        15855.00        15855.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        15855.00        15855.00        15855.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        15855.00        15855.00        15855.00


=============== 206-01797      Shoring (A 17)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        41475.00        41475.00        41475.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        41475.00        41475.00        41475.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        41475.00        41475.00        41475.00


=============== 206-01798      Shoring (A 18)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        12495.00        12495.00        12495.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        12495.00        12495.00        12495.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        12495.00        12495.00        12495.00


=============== 206-01799      Shoring (A 19)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        31710.00        31710.00        31710.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        31710.00        31710.00        31710.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        31710.00        31710.00        31710.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 105
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01800      Shoring (A 20)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        43890.00        43890.00        43890.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        43890.00        43890.00        43890.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        43890.00        43890.00        43890.00


=============== 206-01801      Shoring (A 21)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        25200.00        25200.00        25200.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        25200.00        25200.00        25200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        25200.00        25200.00        25200.00


=============== 206-01802      Shoring (A 22)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        13650.00        13650.00        13650.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        13650.00        13650.00        13650.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        13650.00        13650.00        13650.00


=============== 206-01810      Shoring (A 30)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        55684.79        55684.79        55684.79
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        55684.79        55684.79        55684.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        55684.79        55684.79        55684.79


=============== 206-01811      Shoring (A 31)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        55684.79        55684.79        55684.79
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        55684.79        55684.79        55684.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        55684.79        55684.79        55684.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 106
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01812      Shoring (A 32)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        74597.29        74597.29        74597.29
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        74597.29        74597.29        74597.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        74597.29        74597.29        74597.29


=============== 206-01813      Shoring (A 33)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        67215.52        67215.52        67215.52
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        67215.52        67215.52        67215.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        67215.52        67215.52        67215.52


=============== 206-01814      Shoring (A 34)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        85414.67        85414.67        85414.67
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        85414.67        85414.67        85414.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        85414.67        85414.67        85414.67


=============== 206-01815      Shoring (A 35)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        69894.09        69894.09        69894.09
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        69894.09        69894.09        69894.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        69894.09        69894.09        69894.09


=============== 206-01816      Shoring (A 36)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00       213570.00       213570.00       213570.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00       213570.00       213570.00       213570.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       213570.00       213570.00       213570.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 107
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01817      Shoring (A 37)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        76492.50        76492.50        76492.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        76492.50        76492.50        76492.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        76492.50        76492.50        76492.50


=============== 206-01818      Shoring (A 38)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00       118895.24       118895.24       118895.24
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00       118895.24       118895.24       118895.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       118895.24       118895.24       118895.24


=============== 206-01819      Shoring (A 39)                               LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        31145.31        31145.31        31145.31
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        31145.31        31145.31        31145.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        31145.31        31145.31        31145.31


=============== 207-00205      Topsoil                                      Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       9,646.00           15.00           31.84           35.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      24,200.00            4.00            3.99            5.25
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         216.00           10.00           28.51           18.71
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19         425.00           16.00           41.71            5.00
STR0241-062                    US 24 143.4 - 148             01/24/19         219.00           20.00           76.67           65.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       4,840.00           30.00           27.64           20.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19       3,557.00           15.00            5.24            3.20
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       2,570.00           35.00           19.16           21.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          37.00           50.00           65.14           46.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       1,850.00           10.00           14.90            7.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          61.00           30.00           74.50           65.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 108
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19       3,362.00           10.00            8.50            5.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19       2,256.00           25.00           28.00           45.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         544.00           10.15           41.17           31.50
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      68,298.00            8.00            5.53            3.60
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             122,081.00            9.89           12.90           10.51




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19      11,700.00            8.00            8.50           10.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19         140.00           20.00           21.33           16.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       6,722.00           20.00           16.30           13.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19       1,742.00           10.00           30.02           18.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19         752.00           10.00           45.50           73.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         296.00           40.00           25.83           21.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         790.00           25.00           17.50           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              22,142.00           12.98           15.56           13.86




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      31,903.00            7.04            7.04            7.04
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19      11,185.00           10.46           10.46           10.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              43,088.00            7.93            7.93            7.93




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         430.00           11.00           15.20            7.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19       5,005.00           15.00            6.91            3.80
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19         160.00            5.00           71.69           90.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          73.00          100.00          127.75          149.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       1,950.00           20.00           47.97           32.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19         855.00           20.00           21.03            7.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          30.00           45.00           66.93           66.93
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       5,000.00           12.00           13.78            5.35
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         205.00           40.00           58.39          115.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          15.00           20.00          105.00          125.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19      32,076.00           10.00            7.09            3.85
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          54.00           50.00          147.83          116.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              45,853.00           11.72           10.23            6.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             233,164.00           10.18           12.23            9.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 109
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00210      Stockpile Topsoil                            Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       1,000.00            7.00           17.29            6.90
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      24,200.00            5.00            4.15            7.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       2,570.00           15.00           20.01           18.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       5,750.00           10.00            6.15            4.30
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          61.00           12.00           34.50           27.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19       3,362.00           10.00            8.00            4.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19       2,256.00           12.00           18.33           25.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      68,298.00            4.00            6.06            4.15
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             107,497.00            5.20            6.43            6.28




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          13.00           12.00           94.50          108.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       6,722.00           10.00           10.94            8.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19       1,742.00            3.50           20.15            5.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         296.00           10.00           15.90           14.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         790.00           15.00           15.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,563.00            9.23           13.34            7.53




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      31,903.00            5.78            5.78            5.78
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19      11,185.00            7.83            7.83            7.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              43,088.00            6.31            6.31            6.31




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         430.00            6.00           10.65            5.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19         160.00            3.00           35.05           15.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          30.00           35.00           41.96           41.96
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       5,000.00            7.00            9.92            3.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,620.00            6.96           11.19            4.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             165,768.00            5.78            7.04            6.30


=============== 207-00305      Wetland Topsoil                              Cubic Yard =============================================


STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19       1,516.00           40.00           17.41            7.55
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 110
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =============================================
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,516.00           40.00           17.41            7.55




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          45.00           40.00           40.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  45.00           40.00           40.00           30.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       2,581.00           18.90           18.90           18.90
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         340.00           87.57           87.57           87.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,921.00           26.89           26.89           26.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,482.00           31.46           21.34           22.99


=============== 207-00310      Stockpile Wetland Topsoil                    Cubic Yard =============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           3.00           15.00          258.11          150.00
STA119A-069                    SH 119: NEDERLAND - EAST
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19       1,492.00           20.00            9.65            7.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,495.00           19.99           10.98            7.57




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          45.00          115.00           35.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  45.00          115.00           35.00           20.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       2,581.00           17.33           17.33           17.33
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         340.00           22.37           22.37           22.37
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,921.00           17.92           17.92           17.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,461.00           19.59           13.96           15.86
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 111
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00405      Topsoil (Spec)                               Cubic Yard =============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       1,200.00           95.55           95.55           95.55
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         710.00           53.50           53.50           53.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,910.00           79.92           79.92           79.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,910.00           79.92           79.92           79.92


=============== 208-00001      Silt Dike                                    Lin Foot ===============================================


STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19         300.00           10.00            8.48           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 300.00           10.00            8.48           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 300.00           10.00            8.48           10.00


=============== 208-00002      Erosion Log Type 1 (12 In)                   Lin Foot ===============================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19         300.00            5.00           12.67           13.00
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19         435.00           10.00            5.49            3.95
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       3,330.00            4.00            5.78            4.25
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19      15,500.00            4.00            4.49            4.15
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19       1,400.00            5.00            5.83            7.13
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19         800.00            6.00            6.43            5.50
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19       1,650.00            5.50            5.51            5.25
STR0241-062                    US 24 143.4 - 148             01/24/19       1,080.00            5.00            5.00            4.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19      34,850.00            5.00            4.97            4.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         220.00            5.50            5.05            4.60
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       1,130.00            5.00            5.03            5.50
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         421.00            7.00            6.60            7.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19          50.00            5.00            5.37            4.75
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19       4,129.00            7.00            4.87            4.30
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          90.00            6.00            7.83            6.50
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       2,060.00           15.00            4.93            4.85
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19       5,360.00            6.00            4.26            4.50
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19         280.00            5.00           12.51            5.02
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         234.00            7.00           10.00            5.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19         500.00           10.00            8.16            4.73
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19       1,000.00            7.00            5.32            5.45
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19       1,100.00            5.50            5.00            5.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 112
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log Type 1 (12 In)                   Lin Foot ===============================================
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         680.00            5.00            8.25            7.50
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         925.00            5.50            4.13            4.50
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      43,920.00            5.00            4.52            4.75
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             121,444.00            5.22            4.87            4.45




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19       4,110.00            6.00            4.00            4.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19       3,000.00            5.00            5.13            3.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         675.00            7.00            5.84            5.84
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19         900.00            6.00            8.14            8.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          20.00           10.00           10.75           10.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19       1,500.00            5.00            4.87            4.75
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19       1,000.00            7.55            5.95            5.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19         200.00           15.00            5.86            6.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         230.00            6.00           10.36            5.80
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19       1,500.00            4.50            5.55            5.55
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         480.00            5.00            6.00            6.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19       1,919.00            6.00            7.50            5.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          40.00           15.00           14.25           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              15,574.00            5.82            5.77            4.69




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      32,000.00            5.20            5.20            5.20
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          50.00           10.00           26.50           25.00
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19         700.00            8.00           18.60            6.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19      20,370.00            4.13            4.13            4.13
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         500.00            8.15            8.15            8.15
MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19          20.00            5.00           11.38            7.75
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          80.00            9.00            6.10            6.70
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         500.00            8.15            8.15            8.15
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19       2,700.00            5.00            5.67            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              56,920.00            4.90            5.73            4.91




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19       1,500.00            5.00            5.56            8.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19         300.00            5.00            8.67           10.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         300.00            6.00           12.03           16.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 113
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log Type 1 (12 In)                   Lin Foot ===============================================
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19      15,400.00            3.20            4.52            3.75
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19       1,000.00            5.00           10.50            5.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19          50.00            6.00           14.00            9.00
MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19         200.00            6.00            7.17            5.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19       2,600.00            8.00            5.36            4.30
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19       4,660.00            8.00            6.29            6.20
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19       2,000.00            5.00            4.38            1.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19         470.00            7.50            7.00            7.00
STR330A-002                    SH 330 COLLBRAN               12/05/19          50.00           10.00           11.85           18.40
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19         110.00            5.00            5.44            5.44
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19      12,000.00            5.00            5.61            4.73
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19         225.00           10.00           34.47            8.50
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         150.00           15.00            6.15            4.50
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19       9,000.00            5.00            7.03            5.35
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         350.00            6.00            9.21            8.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              50,365.00            4.98            5.77            4.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             244,303.00            5.13            5.11            4.67


=============== 208-00008      Erosion Log Type 2 (12 In)                   Lin Foot ===============================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19       1,600.00            5.50            8.16            7.67
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      20,000.00            5.00            7.32            6.25
STA119A-069                    SH 119: NEDERLAND - EAST
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19         400.00            8.00            4.50            1.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19       6,650.00            7.00            6.17            7.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              28,650.00            5.53            7.21            6.55




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      29,150.00            6.00            7.08            8.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19         100.00           10.00            5.50            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              29,250.00            6.01            7.08            7.99




MTCE 0761-234                  I76 MP 69-77                  08/01/19         200.00            8.00            8.82            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00            8.00            8.82            7.00




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19       4,608.00            6.00            7.04            7.05
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 114
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00008      Erosion Log Type 2 (12 In)                   Lin Foot ===============================================
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       2,600.00            5.00            8.03            6.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,208.00            5.64            7.29            6.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              65,308.00            5.77            7.19            7.24


=============== 208-00009      Erosion Log Type 2 (18 In)                   Lin Foot ===============================================


NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19       2,000.00            7.00           11.68           10.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,000.00            7.00           11.68           10.45




STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          45.00           16.00           10.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  45.00           16.00           10.00           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,045.00            7.20           11.67           10.44


=============== 208-00012      Erosion Log Type 1 (9 In)                    Lin Foot ===============================================


STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19       1,400.00           15.00            4.24            4.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          92.00           10.00           14.50            4.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19       7,152.00           10.00            6.67            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               8,644.00           10.81            6.33            7.31




IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19       8,660.00            8.00            4.50            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               8,660.00            8.00            4.50            4.00




STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19         200.00           30.00            6.88            5.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19         700.00            7.00           10.16            5.31
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       2,200.00            3.20            6.00            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,100.00            5.79            6.73            3.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              20,404.00            8.85            5.60            5.35
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 115
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00013      Erosion Log Type 1 (20 In)                   Lin Foot ===============================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19         400.00            7.00            8.08            6.60
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19         750.00           10.00            5.34            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,150.00            8.96            6.63            5.23




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      20,000.00            6.80            6.80            6.80
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19       1,000.00           10.61           10.61           10.61
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         500.00           10.61           10.61           10.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              21,500.00            7.07            7.07            7.07




BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19         100.00            7.00           28.65           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00            7.00           28.65           17.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              22,750.00            7.16            7.24            7.02


=============== 208-00020      Silt Fence                                   Lin Foot ===============================================


NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19      13,200.00            2.00            1.65            1.42
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       3,926.00            5.00            2.00            1.50
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19       1,000.00            2.00            2.60            1.80
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       1,100.00            5.00            2.00            2.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         432.00            2.00            2.31            1.50
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19       1,900.00            1.50            2.00            2.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         980.00            3.50            1.82            2.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              22,538.00            2.69            1.82            1.59




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19         398.00            2.00            2.40            1.60
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19         500.00            1.00            2.75            2.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19         100.00            2.00            7.04           10.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19         300.00            5.00            2.59            3.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19       1,300.00            3.00            5.01            1.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 116
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         100.00            3.50            2.75            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,698.00            2.69            4.40            2.10




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      10,000.00            1.21            1.21            1.21
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       4,400.00            1.47            1.47            1.47
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19       2,000.00            1.73            1.73            1.73
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19         274.00            2.50            3.75            5.00
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         500.00            1.73            1.73            1.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              17,174.00            1.37            1.43            1.41




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19         300.00            1.50            4.48           10.40
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19       5,000.00            1.50            2.26            1.40
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19       1,200.00            2.00            2.63            1.50
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19         500.00            2.00            2.69            1.25
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19         500.00            3.00            2.28            2.28
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       2,000.00            2.00            2.28            1.75
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         685.00            5.00            3.48            2.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              10,185.00            1.99            2.53            1.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              52,595.00            2.13            2.18            1.61


=============== 208-00021      Silt Fence (Reinf)                           Lin Foot ===============================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19         500.00            6.50            4.43            4.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 500.00            6.50            4.43            4.31




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      12,500.00            3.16            3.16            3.16
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              12,500.00            3.16            3.16            3.16




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         281.00            5.00            4.61            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 281.00            5.00            4.61            3.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,281.00            3.32            3.45            3.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 117
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00023      Erosion Log (Type 3)(12 In)                  Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       4,000.00            6.00            7.02            5.90
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,000.00            6.00            7.02            5.90




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19       1,150.00            6.00            6.90            6.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,150.00            6.00            6.90            6.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,150.00            6.00            7.01            6.01


=============== 208-00025      Plastic Sheeting                             Sq Yard ================================================


FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19         250.00           10.00           10.50           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 250.00           10.00           10.50           13.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 250.00           10.00           10.50           13.00


=============== 208-00033      Sediment Trap                                Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         4095.00         4095.00         4095.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           2.00         1823.79         1823.79         1823.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         2959.40         2959.40         2959.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         2959.40         2959.40         2959.40


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19         100.00           15.00           14.50            9.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         400.00           12.00            8.35            4.75
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         764.00           10.00            9.69            5.60
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19         100.00            5.00           10.27            7.45
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19         250.00           10.00            8.63            6.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 118
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19         200.00            8.00           11.52           17.00
STR0241-062                    US 24 143.4 - 148             01/24/19       2,288.00            7.00           12.67           11.00
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         150.00           12.00           10.93            7.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19         128.00            9.50           13.00           15.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          48.00           12.00            8.40           10.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         400.00            5.00            9.45           14.20
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19         300.00            8.00            5.00            1.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         100.00           12.00            8.77           10.30
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          32.00           12.00            7.79            5.50
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19         240.00           12.00            9.00            7.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         320.00            8.00            6.63            6.55
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          40.00           20.00           19.39           13.78
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19         350.00           12.00           11.00            7.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19         500.00           15.00           14.35           11.56
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19         100.00           10.00            6.15            5.45
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         240.00           12.00            7.33            7.50
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19         436.00           10.00            8.00            7.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19       2,442.00           11.00            6.10            5.50
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          65.00            9.00            5.75            6.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               9,993.00            9.78            9.26            8.04




NHPP030A-035                   US 285/SH30                   04/04/19         500.00           12.00           10.00           10.00
STRR300-236                    SH 92 and SH 133              04/04/19         400.00           10.00            5.00            5.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19      14,980.00           12.00           10.90           11.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19          85.00           20.00           17.38           20.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19         100.00           10.00           17.50           21.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19          24.00            8.00           12.00            7.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          50.00           12.00           26.89           15.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19         130.00            9.00            7.56            1.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19         100.00           12.00           10.00           10.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19         200.00           10.00            9.95            9.95
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19         430.00            8.00           14.50           15.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          40.00           16.00           20.25           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              17,039.00           11.84           10.98           10.98




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       5,000.00            4.02            4.02            4.02
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19         150.00           10.00           26.50           13.00
NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19         500.00           10.00            9.99            9.00
MTCE 001A-004                  MTCE FY20 R4 SH-1             07/11/19         200.00            6.00           14.33           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 119
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19         700.00           10.00           17.80           10.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         112.00           10.86           10.86           10.86
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         200.00            9.96            9.96            9.96
MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19          20.00            5.00           13.88            7.75
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19         240.00            9.00           14.55           16.10
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19         500.00            9.96            9.96            9.96
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19         200.00            8.00           12.93           11.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               7,822.00            5.99           10.63            6.53




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19       1,500.00           10.00            6.99           10.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19         200.00            9.00           23.33            5.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19          70.00           10.50           11.81           15.75
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19         192.00            8.00            9.87            8.55
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19         200.00            8.00           25.00           10.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19         100.00           12.00           15.25            6.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19       1,300.00           10.00            8.05            7.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19         100.00           16.00           12.11           15.40
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19       2,560.00            8.00            9.29            6.50
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         200.00            8.00           14.38            7.50
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          60.00           20.00           13.13           20.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         600.00            7.00           12.10            8.90
STAR100-265                    Concrete Resurfacing, Various 12/05/19         350.00           11.00            9.95           13.73
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19         100.00           12.00           14.75            9.75
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19         500.00            8.00            9.76            9.76
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       1,000.00            9.50           12.57            5.40
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         600.00            7.00           11.63            6.50
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         120.00           10.00           14.46            8.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         100.00            6.00           12.92            8.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19         500.00            8.00           12.44            4.75
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19       1,960.00           15.00           14.64           10.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              12,312.00            9.90           10.90            8.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              47,166.00            9.93           10.47            8.90


=============== 208-00041      Rock Check Dam                               Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         100.00          400.00          687.18          285.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           1.00          800.00         3275.00         1050.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           6.00          500.00         1205.85         1800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 107.00          409.35          708.52          377.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 120
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00041      Rock Check Dam                               Each ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          75.00         1470.00         1470.00         1470.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  75.00         1470.00         1470.00         1470.00




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           6.00          800.00         1078.00         1340.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19          10.00          600.00         2032.25         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          675.00         1555.13         1190.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 198.00          832.58          820.80          856.77


=============== 208-00045      Conc Washout Str                             Each ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19           1.00         1500.00         1866.83         2051.00
IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19           1.00         2000.00         1984.88         1999.19
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          12.00         1566.67         2495.15         4400.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           2.00         2000.00         1640.33         1680.91
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19           2.00         1500.00         2490.08         1500.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           8.00         1500.00         1658.02         1000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           2.00         2000.00         2141.67          625.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           1.00         1500.00         1480.02         1500.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           2.00         1000.00         2784.22         3675.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           3.00         1400.00          650.00          500.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00         1500.00         2034.67         1650.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           1.00         1500.00         2242.02         2200.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           2.00         1500.00         1375.37          570.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           3.00         1400.00         1374.00         1576.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           2.00         1500.00         1850.00         1700.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           2.00         1500.00         1195.39          850.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00         1500.00         2575.00         1150.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           1.00         1500.00         1916.67         2500.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           2.00         1200.00         3250.00         1500.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          16.00         1500.00         1291.67         1550.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           3.00         1930.00         1666.67         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  68.00         1535.15         1868.56         1986.47
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 121
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP030A-035                   US 285/SH30                   04/04/19           1.00         1500.00         5000.00         5000.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           3.00         1200.00         2000.00         3000.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00         2000.00         1330.00         1416.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          14.00         1500.00         5900.98         1779.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           1.00         1500.00         2037.50         2600.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           3.00          739.25          596.50          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00         1383.38         4554.35         1911.83




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           6.00         3978.18         3978.18         3978.18
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19           7.00         1350.00         1447.00          230.00
MTCE 0761-234                  I76 MP 69-77                  08/01/19           1.00         2000.00         4383.33         4700.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           3.00         1189.29         1189.29         1189.29
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19           1.00         5776.00         5776.00         5776.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           1.00         2500.00         1666.67         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  19.00         2482.26         2000.16         2185.42




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           2.00         1600.00         3007.50         1525.00
MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19           1.00         1400.00         1933.33          800.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19           1.00         4000.00         1437.50         1000.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           1.00         1600.00         2000.00         2000.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.00         2200.00         4749.87         6500.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           2.00          800.00          240.75          240.75
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           5.00         1750.00         2183.33         1200.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           2.00         1000.00         2543.03         1610.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           2.00         1300.00         2602.77         1300.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19           5.00          500.00         3865.00         4260.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  23.00         1393.48         2935.17         2323.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 133.00         1619.70         2324.08         2060.35


=============== 208-00046      Pre-fab Conc Washout Str (Type 1)            Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           1.00         1000.00         1450.00          650.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 122
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00046      Pre-fab Conc Washout Str (Type 1)            Each ===================================================
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           2.00         1500.00         1416.00         2350.00
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19           1.00         1800.00         2670.00         1380.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           1.00         1700.00         4187.62         4500.00
STR0241-062                    US 24 143.4 - 148             01/24/19           3.00         2100.00         1286.67          560.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           2.00         1500.00         2800.00         2600.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           2.00         1300.00         2925.00          350.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19           1.00         1000.00         2254.17         2562.50
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           3.00         1450.00         1550.00         1300.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           2.00         2000.00         2337.44         2250.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           6.00         1500.00         2591.00         1820.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  24.00         1572.92         2257.68         1677.74




NHPP030A-035                   US 285/SH30                   04/04/19           5.00         2000.00         4000.00         4000.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           2.00         2000.00          943.33          700.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         2000.00         1590.00         2000.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19           3.00         1600.00          910.00          880.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           2.00         2000.00         3922.07         6000.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19           1.00         2000.00         1875.00         2000.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.00         1500.00         1532.69          970.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           1.00         2000.00         2718.27         2680.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           2.00         2400.00          375.00          500.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           4.00         3000.00         1615.00          980.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19           1.00         2000.00         5391.50         4730.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00         2134.78         2108.52         2319.13




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           5.00         4643.48         4643.48         4643.48
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19           6.00         1600.00          777.50          745.00
NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19           7.00         1500.00          629.89          400.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           3.00         6197.64         6197.64         6197.64
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           3.00         3000.00          240.00          258.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19           2.00         1600.00         1391.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  26.00         2850.40         1309.39         1948.24




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           4.00         1750.00         2339.61         1700.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 123
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00046      Pre-fab Conc Washout Str (Type 1)            Each ===================================================
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           2.00         1650.00         2176.00         1830.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           2.00         1000.00         1721.32          600.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19          32.00          500.00          387.50           25.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           5.00         2500.00          881.00          249.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           4.00         1500.00         2087.54          500.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           2.00         1700.00         1358.67         1500.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19          18.00          500.00          575.00          125.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19           2.00         2250.00         1421.50          343.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           1.00         2500.00         4624.51         4502.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19           5.00         2500.00         1978.79         1343.95
STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00         1000.00         1750.00         2500.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19           2.00         2000.00         3436.00         6000.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.00         2000.00         5714.00         1500.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           2.00         2400.00          848.74          200.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00         2000.00         4443.37         3080.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  84.00         1101.19         1265.39          623.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 157.00         1614.40         1529.08         1243.96


=============== 208-00051      Storm Drain Inlet Protection (Type I)        Lin Foot ===============================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19         100.00           20.00           60.00           20.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         100.00           10.00           11.10            7.50
STR0241-062                    US 24 143.4 - 148             01/24/19          14.00           20.00           13.67           12.00
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         175.00           15.00           12.67           12.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           5.00           14.00           24.67           22.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19         100.00           15.00            9.00            1.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19         206.00           20.00           15.78           10.30
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           4.00          200.00           50.33           51.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          22.00          100.00           11.85            7.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          26.00           14.00           62.50           58.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          24.00           12.00           18.90           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 776.00           19.65           17.29           12.49




MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19          26.00           20.00          110.60          200.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          92.00           15.00           14.50           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 118.00           16.10           35.67           55.76




MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19         170.00           20.00           15.00           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 124
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00051      Storm Drain Inlet Protection (Type I)        Lin Foot ===============================================
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19         100.00           20.00           36.76           34.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 270.00           20.00           25.20           18.99




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19         180.00           19.00           22.00           42.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          60.00           14.00           18.08           24.40
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19         100.00           12.00           18.25            6.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          40.00           50.00           12.50           10.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19          40.00           15.00           23.65           12.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19       1,450.00           12.00           10.10            8.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         640.00           12.00           16.50            7.60
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         650.00           12.00           29.12            8.25
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         492.00           15.00           16.38           21.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,652.00           13.23           16.51           11.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,816.00           14.71           17.13           13.36


=============== 208-00052      Storm Drain Inlet Protection (Type II)       Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00          100.00          190.66          235.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19          28.00           50.00           74.33           72.00
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           3.00           55.00           62.67           48.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          20.00           55.00           35.02           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  52.00           53.17           58.88           54.13




STAR400-353                    Region 4 - US 287C at interse 07/11/19          81.00           50.00           49.50           50.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19         100.00           20.00           87.05           85.14
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 181.00           33.43           73.88           69.41




CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19         100.00           45.00           53.50           20.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19          20.00           50.00           81.49           80.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          40.00           40.00          120.92          100.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          50.00           40.00           77.83           59.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 210.00           43.33           74.82           50.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 443.00           40.44           72.45           58.53
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 125
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00053      Storm Drain Inlet Protect (Ty I)(84 In)      Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           6.00          400.00          232.31           73.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          15.00          300.00          177.50          200.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           9.00          130.00          215.00          215.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  30.00          269.00          212.20          179.10




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           2.00          150.00          214.75          195.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          150.00          214.75          195.00




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          10.00          200.00          160.00          200.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19          12.00          200.00          175.43          230.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  22.00          200.00          170.29          216.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  54.00          236.48          193.72          194.90


=============== 208-00054      Storm Drain Inlet Protection (Type II)       Each ===================================================


SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           9.00          150.00          320.67          315.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           3.00          250.00          327.76          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00          175.00          322.44          336.25




NHPP030A-035                   US 285/SH30                   04/04/19          67.00          300.00          200.00          200.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          11.00          300.00          218.75          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  78.00          300.00          207.43          192.95




MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19           4.00          300.00          177.50          105.00
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           2.00          200.00          274.00          337.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          266.67          209.67          182.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 126
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00054      Storm Drain Inlet Protection (Type II)       Each ===================================================




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          24.00          250.00          216.67          225.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19           4.00          250.00          338.79          368.93
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          44.00          200.00          282.24          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  72.00          219.44          266.21          236.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 168.00          255.36          252.69          221.28


=============== 208-00056      Storm Drain Inlet Protection (Type III)      Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           2.00           50.00          264.35          240.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19          12.00          300.00          158.33          205.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           8.00           15.00          313.34          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  22.00          173.64          267.88          230.00




MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00          500.00          385.00          200.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           2.00          300.00          150.00          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          366.67          228.33          166.67




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          65.00          428.57          428.57          428.57
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          11.00          250.00          258.00          216.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           2.00          195.53          195.53          195.53
MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19           2.00          250.00          307.50          115.00
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           3.00          300.00          274.00          337.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  83.00          390.34          371.70          383.92




STAR100-265                    Concrete Resurfacing, Various 12/05/19           3.00          400.00          483.93          339.66
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           2.00          750.00          648.29          540.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 127
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00056      Storm Drain Inlet Protection (Type III)      Each ===================================================
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          24.00          200.00          263.69          370.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  29.00          258.62          324.03          378.59
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 137.00          327.14          313.03          353.31


=============== 208-00060      Temporary Slope Drain                        Lin Foot ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         465.00           11.25           11.25           11.25
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 465.00           11.25           11.25           11.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 465.00           11.25           11.25           11.25


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19           1.00         1500.00         3324.06         3395.00
IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19           2.00         2000.00         2081.65         3345.46
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          18.00         2066.67         3196.57         3100.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19           1.00         2000.00         3382.00         3790.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           4.00         2500.00         2077.94         1552.26
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          16.00         2200.00         2218.57          830.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           2.00         2000.00         2250.00         2400.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           1.00         3000.00         3096.93         3750.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           2.00         3500.00         1550.00         1700.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           2.00         2000.00         2674.28         4000.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           1.00         2900.00         2633.33         4500.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           2.00         1800.00         1750.00          900.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           3.00         2500.00         2490.00         2500.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           1.00         2000.00         1875.00         2550.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           5.00         2318.00         2950.00         3750.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           8.00         2500.00         3023.92         2180.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  69.00         2253.48         2620.46         2352.85




NHPP030A-035                   US 285/SH30                   04/04/19           1.00         2500.00         4000.00         4000.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           5.00         1500.00         2200.00         2000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 128
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           2.00         2200.00         2493.25         2773.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          14.00         2500.00         3921.20         2373.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           3.00         2500.00         2610.81         2000.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           2.00         2000.00         2738.49         2965.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           4.00         1550.00         1420.25          517.50
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           1.00         3000.00         2015.70         1700.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           3.00         2500.00         2750.00         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  35.00         2217.14         3011.20         2213.37




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         4095.00         4095.00         4095.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           8.00         3541.28         3541.28         3541.28
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           1.00         6000.00         4870.00         4740.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00         3865.48         3855.02         3750.93




FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           3.00         2000.00         2734.27         2400.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           2.00         2000.00         3300.00         3300.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.00         2000.00         4536.60         5500.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           1.00         3000.00         2663.74         2350.00
STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00         1500.00         3000.00         2500.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           2.00         2750.00         2132.36         3000.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           2.00         1500.00        20226.30        20226.30
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           4.00         3000.00         5698.00        10000.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           2.00         2500.00         3043.84         2113.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           1.00         3000.00         3480.03         3190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  20.00         2350.00         4232.78         6175.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 135.00         2389.71         2846.48         3016.65


=============== 208-00071      Maint Aggregate (Veh Track Pad)              Cubic Yard =============================================


ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         200.00           80.00           69.88           53.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 200.00           80.00           69.88           53.00




FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          75.00           50.00           71.67           55.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 129
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00071      Maint Aggregate (Veh Track Pad)              Cubic Yard =============================================
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          20.00          100.00          118.61           57.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  95.00           60.53           91.17           55.42




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         300.00           74.55           74.55           74.55
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         300.00           82.39           82.39           82.39
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 600.00           78.47           78.47           78.47




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19         132.00           65.00           67.12           82.60
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19          20.00           59.00           77.01           56.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 152.00           64.21           67.94           79.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,047.00           75.06           72.80           71.60


=============== 208-00075      Pre-fab Vehicle Track Pad                    Each ===================================================


NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           4.00         1000.00         4857.87         3675.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           2.00         1500.00         3500.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         1166.67         4586.29         2616.67




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           4.00         3000.00         6116.67         6000.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           8.00         2000.00         1325.00         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.00         2333.33         3378.57         2933.33




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          12.00        17896.37        17896.37        17896.37
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19           1.00         9504.55         9504.55         9504.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  13.00        17250.85        17250.85        17250.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 130
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00075      Pre-fab Vehicle Track Pad                    Each ===================================================




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           6.00         1200.00         2064.96         1200.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           3.00         2050.00         5612.00         1960.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19           2.00         1600.00         1979.65          420.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           1.00         5000.00         7970.07        18600.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.00         2000.00         8030.12         1400.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19           5.00         3000.00         6500.00        13900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00         2141.67         4467.19         5745.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  49.00         6077.78         5475.13         7726.14


=============== 208-00082      Construction Mat                             Sq Foot ================================================


NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         100.00          200.00          656.00           62.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00          200.00          656.00           62.00




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         480.00          100.00           32.72            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 480.00          100.00           32.72            8.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 580.00          117.24           80.67           17.31


=============== 208-00090      Erosion Control (Curb Ramp)                  Each ===================================================


C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19         118.00          450.00          625.00          650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 118.00          450.00          625.00          650.00




C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19          60.00          500.00          362.00          300.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19         197.00          300.00          285.00           10.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19          23.00           58.00          350.00          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 280.00          322.98          304.34          100.07
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 131
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00090      Erosion Control (Curb Ramp)                  Each ===================================================




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19          74.00          650.00          517.50          400.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19         139.00          130.00          136.00          108.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         124.00          500.00          443.33           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 337.00          380.33          318.27          150.78




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19         123.00          400.00          556.67          170.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          59.00          600.00          525.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 182.00          464.84          548.99          244.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 917.00          388.55          389.05          218.15


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          20.00           50.00          105.64           43.00
IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19          80.00           60.00           70.59           61.33
NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           5.00           50.00          158.50          217.00
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19          40.00           50.00           54.55           35.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         200.00           75.00           53.60           38.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         660.00           45.91           59.44           35.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00           45.00           42.60           45.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          80.00           40.00           52.77           42.46
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          60.00           50.00           51.72           35.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          30.00           60.00           81.48           75.00
STR0241-062                    US 24 143.4 - 148             01/24/19          30.00           60.00           59.00           47.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         120.00          100.00           59.52           45.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          20.00           50.00           66.00           68.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          40.00           60.00           15.00           10.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          20.00           70.00           67.87           32.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          20.00           61.00           68.87           75.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19           8.00           60.00          153.10           50.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          30.00          100.00           36.89           37.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          40.00           75.00           63.00           70.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          80.00           60.00           63.25           61.50
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          40.00           60.00           50.21           35.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          80.00           85.00           57.22           54.43
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 132
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           5.00           70.00           77.50           55.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00           70.00           47.08           51.25
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          40.00           55.00           51.33           39.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          80.00           50.00           40.00           55.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          85.00           75.00           53.33           70.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          20.00           60.00           68.50           60.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         540.00           56.85           47.67           50.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         640.00           55.00           47.22           48.50
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,193.00           58.34           55.40           46.00




NHPP030A-035                   US 285/SH30                   04/04/19          15.00           65.00           80.00           80.00
STRR300-236                    SH 92 and SH 133              04/04/19          20.00           50.00           30.00           30.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          60.00           29.00           36.00           40.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          20.00           54.00           38.00           32.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          24.00           60.00           51.50           47.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         180.00           75.00           75.97           86.00
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19           8.00           55.00           56.67           50.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19          10.00           60.00           69.25          100.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          10.00           75.00          105.00          100.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19          48.00           55.00           62.42           87.25
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          16.00           65.00           64.65           50.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          20.00           70.00           51.50           45.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          40.00           50.00           50.00           35.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19          40.00           95.24           63.00           20.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00           60.00           93.86          124.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          10.00           90.00           51.16           36.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           3.00           70.00           50.00           50.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          10.00           45.00           91.10           91.10
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          20.00           60.00           55.00           40.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          80.00           55.00           49.38           55.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          10.00           90.00          117.50           85.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 664.00           62.76           62.25           63.08




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         332.00           50.98           50.98           50.98
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          24.00           50.00          110.00          142.00
NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19          10.00           50.00           69.25           50.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          80.00           52.29           52.29           52.29
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19         100.00           62.74           62.74           62.74
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 133
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          10.00           70.00          100.50           72.00
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00           62.74           62.74           62.74
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19          32.00           50.00           54.83           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 638.00           54.11           59.85           57.60




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          80.00           60.00           71.63           60.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          10.00           50.00          126.67           35.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          20.00           55.00           77.68           46.40
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00           65.00           56.19           72.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19         100.00           60.00           97.50           55.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           5.00           70.00           69.00           41.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19          40.00           50.00          103.92           60.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          20.00           70.00           63.23           40.40
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          20.00           60.00          141.00           85.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         100.00           50.00           48.00            5.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          30.00           55.00           50.00           50.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         200.00           50.00          103.03          190.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           4.00           70.00           63.41           58.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19          40.00           65.00           78.55           37.75
STR330A-002                    SH 330 COLLBRAN               12/05/19          20.00           45.00           38.45           35.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          40.00           60.00           66.40           45.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          20.00           40.00           45.44           45.00
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19           8.00           55.00           47.75           45.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          10.00           65.00           81.00           81.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         230.00           55.00           76.57           50.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          20.00           65.00          213.34          470.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          20.00          100.00           71.79           44.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          15.00           85.00           65.82           65.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         100.00           75.00          220.17          130.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19         150.00           35.00           63.60           48.40
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          40.00           50.00           58.42           36.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,382.00           55.46           92.63           79.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,877.00           57.70           64.20           57.79


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          20.00          100.00          188.22           96.00
IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19          80.00          120.00          123.67          122.67
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19         100.00          150.00          113.00           75.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         650.00           96.54          143.54           90.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 134
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00          125.00          116.80           90.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          40.00          120.00          109.97           98.45
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          30.00          140.00          126.67          165.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          30.00          115.00          127.39          150.00
STR0241-062                    US 24 143.4 - 148             01/24/19          30.00          120.00          120.00          100.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         120.00          165.00          118.34           82.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          20.00          115.00          147.50          145.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          40.00          110.00           15.00           10.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          20.00           75.00          146.03          166.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          20.00          118.00          105.51           95.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19           8.00          130.00          128.33           85.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          30.00          150.00           74.08          110.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          40.00          150.00          114.67          130.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          80.00          150.00          141.50          153.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          40.00          120.00           97.76           90.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          10.00          150.00          124.43          108.86
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           5.00          140.00          127.50          105.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00          150.00           97.50          102.50
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          40.00          145.00          117.33          122.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          80.00          100.00           90.00          130.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          85.00          125.00           79.67           94.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          15.00          115.00          112.50          100.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         640.00          109.69          131.67          105.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         100.00          110.00           97.48           60.60
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,453.00          116.04          127.82          100.63




NHPP030A-035                   US 285/SH30                   04/04/19          10.00          150.00          140.00          140.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          14.00           75.00           94.00          100.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          40.00          150.00          115.00          100.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          24.00          100.00          102.00           72.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          90.00          150.00          156.32          103.00
NHPP2851-012                   US 285 Antonito to Estrella C 05/02/19           8.00          135.00          203.33           75.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          20.00          150.00          155.00          150.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19          48.00          120.00           53.97           31.90
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          16.00          120.00          155.50          200.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          20.00          100.00          143.71          175.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19          40.00          123.00           94.50           20.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19          20.00          150.00          192.71          224.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          10.00          150.00          121.05          118.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          20.00          140.00          152.50          125.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          40.00          115.00          113.75          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 420.00          131.02          124.60          102.83
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 135
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         332.00          165.66          165.66          165.66
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          24.00          115.00          191.00          247.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          80.00           97.05           97.05           97.05
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          20.00          126.55          126.55          126.55
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          10.00          150.00          183.00          208.00
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          50.00          126.55          126.55          126.55
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19          32.00          100.00           91.00           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 548.00          144.31          144.25          149.69




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          10.00          115.00          131.12          130.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          10.00          125.00          130.00           50.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          20.00          110.00          144.40          122.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00          100.00          139.63          160.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19         100.00          120.00          107.50          115.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           3.00          120.00          112.25           74.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19          20.00          125.00          180.03          130.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          10.00          145.00          138.50          143.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          10.00          120.00          249.33          185.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         100.00          125.00           83.25            5.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          30.00          120.00          110.00          110.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         200.00          100.00          161.55          240.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           4.00          120.00          148.13           85.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19          20.00          100.00          166.84          104.19
STR330A-002                    SH 330 COLLBRAN               12/05/19          20.00          120.00          122.50          100.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          40.00          100.00          139.40           75.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          40.00          120.00          141.21          145.00
NHPP0242-084                   US 24 JOHNSON VILLAGE EAST CH 12/05/19           8.00          130.00          135.25           85.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          10.00          160.00          162.00          162.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         160.00          120.00          129.87          150.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          20.00          105.00          382.26          723.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          20.00          150.00          160.27          102.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          15.00          100.00          127.08          116.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         100.00          110.00          210.15          225.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          60.00          110.00          182.25          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,070.00          113.95          153.98          157.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,491.00          120.39          133.60          120.70


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19          40.00          160.00          176.74          178.42
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 136
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           5.00          120.00          170.50           76.00
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19          32.00          140.00          118.25           75.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          60.00          150.00          140.40          160.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         720.00          107.78          165.21          125.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          40.00          150.00          235.20          350.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          50.00          150.00          160.13           98.45
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          20.00          150.00          162.76          110.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          10.00          150.00          245.33          300.00
STR0241-062                    US 24 143.4 - 148             01/24/19          30.00          150.00          191.67          140.00
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19         110.00          170.00          157.34          145.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         120.00          155.00          136.68           86.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19          28.00          140.00          170.33          161.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           8.00          150.00          271.58          200.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          40.00          150.00           15.00           10.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          20.00          250.00          231.56          396.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          40.00          150.00          178.77          220.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19          40.00          150.00          237.33          370.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          15.00          150.00          122.49          170.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          36.00          150.00          102.00           32.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00          150.00          128.99           95.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          30.00          195.00          195.25          190.50
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          15.00          150.00          120.00          105.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00          180.00          173.54          230.62
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          20.00          150.00          146.30           68.90
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          66.00          165.00          115.33          135.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          60.00          140.00          147.50          150.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          16.00          150.00          186.54          160.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         360.00          150.83          186.67          150.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         320.00          150.00          198.89          182.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,411.00          140.58          164.97          146.26




NHPP030A-035                   US 285/SH30                   04/04/19          75.00          160.00          135.00          135.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          30.00          140.00          156.67          120.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          24.00          150.00          110.75           72.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          90.00          150.00          218.34          220.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19          20.00          160.00          115.00          100.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19          20.00          140.00          215.00          215.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19          80.00          160.00          165.00          170.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          20.00          150.00          149.96          200.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          40.00          160.00          116.25           75.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          20.00          150.00          202.50          230.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 137
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19          40.00          217.98          105.50           20.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          40.00          375.00          188.56          298.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19          40.00          150.00          150.00          150.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          40.00          175.00          182.00          182.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          60.00          150.00          182.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 639.00          172.49          167.27          163.93




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       2,000.00          164.64          164.64          164.64
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          18.00          130.00          250.00          280.00
NHPPR500-207                   R5 CHAIN STATION IMPROVEMENTS 07/11/19          10.00          200.00          161.45           50.00
MTCE 0761-234                  I76 MP 69-77                  08/01/19          20.00          140.00          197.87          250.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          80.00          141.89          141.89          141.89
NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          50.00          179.69          179.69          179.69
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          10.00          150.00          108.00           58.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19          32.00          150.00          212.33           72.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,220.00          163.54          167.71          163.53




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19          40.00          140.00          213.50          170.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19          40.00          162.00          161.25          151.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          40.00          142.00          193.80          134.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00          150.00          184.98          200.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19         150.00          150.00          210.00          140.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19          50.00          150.00          116.25           75.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19          72.00          140.00          204.47          137.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          10.00          160.00          173.33           70.30
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          10.00          160.00          162.33          105.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         100.00          150.00          117.00            5.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19          40.00           30.00          100.63           45.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19          10.00          150.00           95.00          100.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         160.00          135.00          158.88          170.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           8.00          160.00          244.79          175.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19         110.00          150.00          200.12          135.60
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          50.00          150.00          149.40          175.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          40.00          150.00          160.33          175.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          40.00          100.00          170.50          170.50
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         100.00          135.00          190.77          100.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         120.00          160.00          227.75          310.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          10.00          175.00          182.67          105.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          60.00          150.00          173.59          155.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 138
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19         100.00          120.00          177.75          155.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          40.00          150.00          237.50          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,440.00          141.02          179.88          149.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,710.00          151.31          168.98          154.45


=============== 208-00107      Rem Trash                                    Hour ===================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19          20.00          125.00          139.16          250.13
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19           2.00           60.00          161.75           35.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19          10.00          125.00          108.70          160.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          30.00           70.00          161.87           35.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          80.00           50.00          121.80           80.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19          10.00          125.00           97.46           39.10
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          10.00           80.00          179.25          180.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          10.00          100.00          177.05           50.00
STR0241-062                    US 24 143.4 - 148             01/24/19          30.00          115.00          150.67           47.00
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19          22.00          125.00           69.91           40.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          80.00          120.00          101.48           91.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19          24.00           90.00           76.33           14.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           6.00          125.00          184.74          225.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           8.00          100.00          113.50           37.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          10.00          100.00           15.00           10.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          10.00          100.00           97.36          165.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          20.00           50.00           80.45           35.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          10.00          125.00           75.82           81.64
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19          30.00          135.00          195.00           40.00
NHPP0702-378                   I-70 OFFICERS GULCH TO FRISCO 03/14/19          40.00           80.00           73.96           76.87
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          20.00           50.00           81.93           80.80
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19          20.00          125.00           51.33           64.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          10.00          115.00           73.50           70.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           8.00          125.00          132.49           75.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          60.00          125.00          197.00          100.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         120.00           90.00           95.46          203.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 700.00           97.11          113.40           91.07




NHPP030A-035                   US 285/SH30                   04/04/19          10.00          135.00          200.00          200.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          30.00           87.00           60.00           32.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 139
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00107      Rem Trash                                    Hour ===================================================
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          90.00          135.00          177.78          161.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           5.00          125.00          130.00          100.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          10.00          100.00          140.09          225.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19          20.00          120.00           61.50           75.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19          20.00           50.00           76.22           70.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19          16.00           64.00           44.50           20.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          10.00          125.00          102.26           36.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19          10.00           90.00          260.00          260.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          60.00           60.00           73.00          100.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          10.00          250.00          142.50          135.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 291.00          104.50          117.03          115.91




MTCE 0761-234                  I76 MP 69-77                  08/01/19          20.00           75.00          104.62           65.00
MTCER500-200                   WEST 160 TO HIGH BRIDGE       08/08/19           8.00           55.00           89.00           28.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19          32.00           50.00           63.17           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  60.00           59.00           80.03           52.07




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           5.00           75.00          123.33           50.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          20.00           90.00          114.00          263.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          40.00           50.00           81.84          100.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19         100.00           90.00           75.00           10.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           3.00          125.00           75.50           32.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19          20.00           70.00          157.75          157.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          80.00          100.00          104.00           85.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19         100.00          100.00           61.75            5.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19          10.00          100.00           64.50           39.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          16.00           75.00          140.00          140.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           8.00          100.00           62.83           45.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19          11.00          100.00          139.94          154.71
STR330A-002                    SH 330 COLLBRAN               12/05/19          20.00           50.00           98.50           38.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          10.00          100.00          193.80          230.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          16.00           45.00           87.43           65.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         100.00           90.00          266.80           50.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          25.00           75.00          252.84          523.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          16.00          150.00          142.50          120.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          10.00          100.00          117.28           78.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          10.00           80.00          186.15          130.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          40.00           90.00          137.53           60.10
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          40.00           50.00          107.83          142.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 700.00           86.35          129.97           85.74
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,751.00           92.73          118.69           91.75
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 140
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00200      Erosion Control Management                   LUMP SUM ===============================================


SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00         6000.00        12500.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         6000.00        12500.00         5000.00




STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           1.00         3400.00        10620.50         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3400.00        10620.50         2500.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00      1687173.19      1687173.19      1687173.19
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00      1687173.19      1687173.19      1687173.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00       565524.40       346682.84       564891.06


=============== 208-00207      Erosion Control Management                   Day ====================================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19          20.00          300.00          350.10          308.00
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19          15.00          210.00          192.50          110.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         380.00          190.00          210.42          135.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19         120.00          150.00          389.00          940.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         226.00          200.00          140.00           99.80
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          45.00          210.00          264.51          150.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19          80.00          240.00          349.89          575.00
STR0241-062                    US 24 143.4 - 148             01/24/19         140.00          220.00          536.67          180.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         195.00          300.00          169.07          105.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19          30.00          215.00          316.67          200.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           5.00          250.00          305.89          100.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          29.00          250.00          406.01          420.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          75.00          400.00          326.44          300.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19          35.00          250.00          152.94           48.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          12.00          250.00          159.67          140.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          90.00          300.00          528.50          557.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         150.00          210.00          102.95           85.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          30.00          250.00          360.00          255.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          90.00          150.00          450.00          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 141
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00207      Erosion Control Management                   Day ====================================================
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19         132.00          250.00          140.00          140.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         135.00          260.00           49.67           50.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         600.00          250.00          344.36          182.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,634.00          234.17          229.92          224.42




NHPP030A-035                   US 285/SH30                   04/04/19          50.00          250.00          200.00          200.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          60.00          100.00          360.00          400.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19          15.00          300.00          155.67           50.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19          60.00          250.00          238.50          136.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         720.00          275.00          222.55          113.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19          45.00          250.00          355.49          100.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19         127.00          205.00          404.29          635.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19          50.00          250.00          216.19           39.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,127.00          253.58          245.39          187.55




NHPP0361-126                   US 36 EMERGENCY REPAIR        08/06/19          22.00          598.61          598.61          598.61
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          90.00          390.21          390.21          390.21
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19          20.00          300.00          728.83          731.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 132.00          411.28          534.99          476.58




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19          90.00          230.00          190.40          342.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19          50.00          300.00          335.12           50.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          30.00          225.00          110.00          110.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         110.00          200.00          607.91         1400.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19          20.00          250.00          248.94           50.00
STR330A-002                    SH 330 COLLBRAN               12/05/19          35.00          100.00          471.00           80.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19          30.00          200.00          540.12           50.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19         200.00          220.00          282.33          100.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19          40.00          250.00          239.83          270.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19          56.00          250.00          302.42          175.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           8.00          300.00          804.68          750.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          30.00          200.00          336.42          175.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          75.00          175.00          402.00          588.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19         131.00          100.00          397.50          380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 905.00          200.64          352.25          377.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,798.00          237.28          253.12          253.37
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 142
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         300.00           15.00           15.82            8.65
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       1,746.00            3.00           12.56            2.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19       1,309.00           10.00            4.22            3.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         200.00            1.00           15.33           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,555.00            6.48           11.08            3.94




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      21,000.00            3.36            3.36            3.36
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19       1,000.00            2.22            2.22            2.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              22,000.00            3.31            3.31            3.31




FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19      78,500.00            3.00            0.93            0.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              78,500.00            3.00            0.93            0.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             104,055.00            3.18            1.91            1.44


=============== 208-00301      Temporary Diversion                          Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       2,700.00          155.00           62.50           55.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,700.00          155.00           62.50           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,700.00          155.00           62.50           55.00


=============== 208-00400      Water Control                                LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        30000.00       124660.74       150000.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           1.00        75000.00        46903.04        37918.23
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00        50000.00        82000.00        45000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        51666.67        89688.48        77639.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 143
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00400      Water Control                                LUMP SUM ===============================================




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.00        60000.00        37250.00        27000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        60000.00        37250.00        27000.00




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00       263557.16       263557.16       263557.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00       263557.16       263557.16       263557.16




STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           1.00        17000.00        15000.00        15000.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00        70000.00        98491.89        43000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        43500.00        77618.92        29000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00        80793.88        90551.54        83067.91


=============== 208-00520      Temp Stream Crossing                         LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        10000.00        96489.59        30000.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00        96489.59        30000.00




BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           1.00        25000.00        90586.80        90000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        25000.00        90586.80        90000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        17500.00        94879.74        60000.00


=============== 208-00521      Temp Stream Crossing                         Each ===================================================


NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00       154161.93       154161.93       154161.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00       154161.93       154161.93       154161.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       154161.93       154161.93       154161.93
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 144
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 =================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19     100,000.00            1.00            0.85            0.76
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19         900.00            2.50            4.38            0.80
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19      35,000.00            2.50            1.88            1.75
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      60,000.00            1.15            1.44            1.50
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             195,900.00            1.32            1.11            1.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             195,900.00            1.32            1.11            1.10


=============== 210-00001      Res Structure                                Each ===================================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00        15000.00         9314.69         9490.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        15000.00         9314.69         9490.00




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19           5.00          750.00          925.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00          750.00          925.00         1000.00




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          15.00         1000.00          708.34          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  15.00         1000.00          708.34          175.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00         1607.14         1190.85          815.00


=============== 210-00002      Reset Structure                              LUMP SUM ===============================================


STAR200-242                    R2 NORTH PROGRAM WALL REPAIRS 01/03/19           1.00       508732.00       518246.60       654792.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00       508732.00       518246.60       654792.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       508732.00       518246.60       654792.00


=============== 210-00010      Res Mailbox Str                              Each ===================================================


ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00          450.00          331.19          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 145
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00010      Res Mailbox Str                              Each ===================================================
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          24.00          500.00          365.53          424.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  25.00          498.00          360.63          422.15




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           1.00          300.00          916.67          250.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19          15.00          300.00          452.97          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          300.00          470.80          264.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  41.00          420.73          413.67          334.93


=============== 210-00011      Res Mailbox Str (Ty 1)                       Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          42.00          150.00          309.22          270.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           5.00          500.00          500.00          500.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19          11.00          300.00          325.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  58.00          208.62          315.34          286.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  58.00          208.62          315.34          286.03


=============== 210-00012      Res Mailbox Str (Ty 2)                       Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          11.00          190.00          341.21          280.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           1.00          360.00          387.50          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00          204.17          342.24          281.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00          204.17          342.24          281.67


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           6.00          300.00          442.90          380.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           2.00          500.00          480.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00          350.00          445.75          385.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          350.00          445.75          385.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 146
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00015      Res End Section                              Each ===================================================


NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19           1.00         1000.00         1419.40         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00         1419.40         3000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00         1419.40         3000.00


=============== 210-00050      Res Fire Hydrant                             Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00         1500.00         5149.71         6400.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19           6.00         3200.00         7863.33        11000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         2957.14         7028.37        10342.86




MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         6000.00         6100.00         4700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         6000.00         6100.00         4700.00




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00         4000.00         4818.00         8240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         4000.00         4818.00         8240.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00         3411.11         6637.20         9482.22


=============== 210-00060      Res Marker                                   Each ===================================================


NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19           1.00          287.50          287.50          287.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          287.50          287.50          287.50




STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          16.00          300.00          240.10          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          300.00          240.10          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00          299.26          241.07          299.26
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 147
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00065      Res Monument (Ty 3A)                         Each ===================================================


C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          16.00         1000.00          950.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00         1000.00          950.00          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00         1000.00          950.00          300.00


=============== 210-00075      Reset Pre-Fab Veh Tracking Pad               Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           5.00         1380.46         1380.46         1380.46
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00         1380.46         1380.46         1380.46
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         1380.46         1380.46         1380.46


=============== 210-00090      Res Delineator                               Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00          120.00           40.92           25.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          120.00           40.92           25.00




NHPP030A-035                   US 285/SH30                   04/04/19           1.00          135.00          120.00          120.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           3.00           50.00          161.50          300.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           2.00          140.00           73.17           57.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00           94.17           98.25          189.00




C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           6.00          230.00          136.67          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          230.00          136.67          100.00




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           7.00           50.00          126.67           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00           50.00          126.67           50.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00          120.75          110.10          105.45
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 148
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00300      Res Brick Pavers                             Sq Yard ================================================


CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           5.00          100.00          400.00          100.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           6.00          100.00          574.17          650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00          100.00          495.00          400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          100.00          495.00          400.00


=============== 210-00425      Res Bridge Railing                           Lin Foot ===============================================


STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          40.00           60.00          175.00          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00           60.00          175.00          150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  40.00           60.00          175.00          150.00


=============== 210-00473      Res TV Cameras                               Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           4.00         1000.00         1284.50         1000.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           1.00         1500.00          685.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1100.00         1164.60          940.00




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00         1200.00         1140.25          607.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         1500.00         3161.34         3328.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1350.00         2006.43         1967.50




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         5769.75         5769.75         5769.75
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19           3.00         2000.00          962.50          735.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00         3507.90         2164.31         2748.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00         2144.96         1720.22         1864.96


=============== 210-00475      Res CCTV Pole                                Each ===================================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         2000.00         6152.05         6496.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00         6152.05         6496.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 149
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00475      Res CCTV Pole                                Each ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        15172.50        15172.50        15172.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        15172.50        15172.50        15172.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         8586.25         8407.17        10834.25


=============== 210-00476      Reset MVRD                                   Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.00         1200.00         2284.50         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1200.00         2284.50         3000.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           2.00         1200.00         1799.41         1898.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1200.00         1799.41         1898.00




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           4.00         1800.00          778.75         1050.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00         1800.00          778.75         1050.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         1542.86         1159.39         1570.86


=============== 210-00479      Res Radio Com Antenna                        Each ===================================================


STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           3.00          760.50         1523.33         1075.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           3.00          750.00          540.00          550.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           1.00          375.00         1088.28          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          700.93         1123.05          810.71




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           4.00          950.00          693.75          710.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          950.00          693.75          710.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          791.50          921.02          774.09
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 150
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00481      Reset DSRC (Roadside Unit)                   Each ===================================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         1500.00         1799.41         1898.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1500.00         1799.41         1898.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         1799.41         1898.00


=============== 210-00500      Reb Port Present Str                         Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         7633.50         7633.50         7633.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         7633.50         7633.50         7633.50




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           1.00         4400.00        14811.67        35000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         4400.00        14811.67        35000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         6555.67        11940.40        16755.67


=============== 210-00510      Reb Port Present Str                         LUMP SUM ===============================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00       350000.00       138437.38       111546.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00       350000.00       138437.38       111546.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       350000.00       138437.38       111546.00


=============== 210-00530      Rebuild Port of Present Str                  Sq Foot ================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         100.00          250.00          226.30          300.00
STA119A-069                    SH 119: NEDERLAND - EAST
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          97.00          650.00          330.50          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 197.00          446.95          254.09          300.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           4.00          190.58          190.58          190.58
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 151
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00530      Rebuild Port of Present Str                  Sq Foot ================================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          190.58          190.58          190.58
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 201.00          441.85          253.86          297.82


=============== 210-00750      Res Light Standard                           Each ===================================================


FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           2.00         2000.00         3449.75         3300.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           3.00         2300.00         1718.15         1825.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         2180.00         2947.03         2415.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          14.00         2000.00         2053.42         2135.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           2.00         1500.00         4235.00         3850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00         1937.50         2243.12         2349.38




NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19           2.00         8452.50         8452.50         8452.50
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           1.00         1500.00         3213.33         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         6135.00         5309.00         6968.33




NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           3.00         2500.00          668.75          668.75
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          14.00         1000.00         3921.70         5565.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  17.00         1264.71         3704.84         4700.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  41.00         1995.24         3053.58         3670.40


=============== 210-00760      Res Luminaire                                Each ===================================================


STAR400-353                    Region 4 - US 287C at interse 07/11/19           6.00          475.00          327.50          220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          475.00          327.50          220.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          475.00          327.50          220.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 152
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00809      Res Blank Sign (Fib Opt)                     Each ===================================================


MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00          200.00         4520.00         4110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          200.00         4520.00         4110.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          200.00         4520.00         4110.00


=============== 210-00810      Res Ground Sign                              Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           2.00          300.00          178.05          350.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          13.00          400.00          331.60          300.00
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19          32.00          300.00          235.63          260.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           4.00          300.00          438.82          400.00
STR0241-062                    US 24 143.4 - 148             01/24/19          24.00          250.00          376.67          340.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          24.00          300.00          253.78          400.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           4.00          250.00          315.30           55.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          13.00          250.00          329.92          315.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           6.00          250.00          319.22          360.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          12.00          400.00          315.00          280.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19          13.00          250.00          491.50         1500.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19           6.00          300.00          265.00          250.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           8.00          250.00          210.00          325.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19          10.00          300.00          258.33          275.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           1.00          280.00          500.00          400.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           1.00          300.00          333.33          340.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           3.00          260.00          710.00          770.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          40.00          300.00          274.54          273.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 216.00          295.19          313.19          392.73




NHPP030A-035                   US 285/SH30                   04/04/19          11.00          250.00          398.00          398.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           2.00          300.00          400.00          500.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           4.00          250.00          685.25          830.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          11.00          300.00          863.86          445.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19           4.00          325.00          658.67          200.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           3.00          250.00          925.00          650.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           1.00          250.00          510.00          750.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19          20.00          250.00          389.00          382.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           5.00          250.00          335.93          270.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 153
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          39.00          400.00          231.00          150.00
SHE0701-243                    I-70 EXIT 26 DDI MODIFICATION 05/16/19           5.00          250.00          326.25          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 105.00          314.76          411.67          327.93




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           3.00          426.39          426.39          426.39
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19           1.00          350.00          537.50          240.00
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19           2.00          300.00          430.00          400.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19          12.00          800.00          333.33          450.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          38.00          425.00          333.33          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  56.00          499.63          340.09          307.49




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           3.00          400.00          366.67          250.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00          400.00          471.25          250.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           1.00          300.00          316.67          300.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           2.00          450.00          412.63          567.00
STAR100-265                    Concrete Resurfacing, Various 12/05/19           1.00          450.00          482.58          312.91
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           5.00          350.00          767.63          400.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           3.00          100.00          437.50          437.50
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19          32.00          230.00          319.13          350.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           1.00          300.00          309.86          270.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19           2.00          375.00          250.00          250.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           2.00          200.00          365.19          540.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          11.00          500.00          264.50          318.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          28.00          350.00          348.34          280.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  92.00          319.67          352.73          330.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 469.00          328.78          338.34          354.29


=============== 210-00815      Res Sign Panel                               Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           6.00          200.00          421.00          242.00
SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           4.00          150.00          584.00          555.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00          300.00          120.16          110.00
STA119A-069                    SH 119: NEDERLAND - EAST
STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19          22.00          174.70          140.00           30.00
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           2.00          150.00          417.64           65.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 154
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19          11.00          200.00          581.67          540.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           2.00          391.40          134.24          150.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           2.00           65.00          256.65          163.29
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           4.00          200.00          147.50          175.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           7.00          160.00           95.00           90.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          11.00          250.00           81.64          170.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00          215.87          201.67          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  73.00          195.10          255.12          199.84




NHPP030A-035                   US 285/SH30                   04/04/19           1.00          350.00          100.00          100.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           4.00          400.00          168.75          171.00
FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           1.00          150.00          347.50          475.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           4.00          450.00           33.00           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          390.00          157.70          139.10




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00          266.50          266.50          266.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
STAR400-353                    Region 4 - US 287C at interse 07/11/19          64.00          300.00          140.00          205.00
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           6.00          250.00          322.00          252.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  71.00          295.30          156.39          209.84




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00          391.00          215.00          225.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00          150.00          270.73          420.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           6.00          150.00          211.88           60.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           1.00          175.00           85.99           38.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          51.00          150.00           72.75           84.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  60.00          154.43           93.15           88.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 214.00          226.05          175.60          169.18


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================


MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00         3000.00          680.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00          680.00         1000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 155
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          19.00         2201.91         2201.91         2201.91
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19           1.00          287.50          287.50          287.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00         2106.19         2106.19         2106.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00         2148.75         1976.54         2053.51


=============== 210-00820      Res Var Mesg Sign                            Each ===================================================


NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           1.00         7000.00         3500.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         7000.00         3500.00         5000.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         5000.00        19123.06        20208.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         5000.00        19123.06        20208.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6000.00        12873.83        12604.00


=============== 210-00825      Res Flashing Beacon                          Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         2742.60         2742.60         2742.60
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         2742.60         2742.60         2742.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         2742.60         2742.60         2742.60


=============== 210-00827      Res Pull Box                                 Each ===================================================


NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           4.00          579.00          244.20          240.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          10.00          265.00          742.50          385.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  14.00          354.71          521.03          343.57
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 156
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00827      Res Pull Box                                 Each ===================================================




NHPP030A-035                   US 285/SH30                   04/04/19           9.00          365.00          825.00          825.00
C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19           4.00          325.00         2336.67          350.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           1.00          500.00         1210.00         1100.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19           2.00          400.00         1000.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00          367.81         1595.40          745.31




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         1575.00         1575.00         1575.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19          13.00          450.00          425.00          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          600.00          507.14          600.00




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          52.00          425.00          560.00          350.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           2.00          633.00          628.75          495.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19           1.00         1500.00          592.50          615.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  55.00          452.11          563.70          360.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00          447.17          652.62          455.40


=============== 210-00831      Res Traf Sig Head                            Each ===================================================


NHPPR500-173                   US 160_550 DURANGO SIGNALS OP 01/03/19           3.00          400.00          504.50          234.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          400.00          504.50          234.00




FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           7.00          300.00          333.75          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          300.00          333.75          325.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          330.00          363.88          297.70


=============== 210-00840      Res Traf Sig Pole                            Each ===================================================


FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           1.00         3500.00         3165.50         4493.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3500.00         3165.50         4493.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         3500.00         3165.50         4493.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 157
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00845      Res Traf Sig Cntrlr                          Each ===================================================


STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           3.00         1024.66         1125.00         1325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1024.66         1125.00         1325.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           4.00         1500.00          455.56          481.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         1500.00          455.56          481.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         1296.28          742.46          842.71


=============== 210-00847      Res Trav Time Ind                            Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           4.00          650.00         1784.50         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          650.00         1784.50         2000.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           2.00         1100.00         4311.80         6740.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1100.00         4311.80         6740.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          800.00         2867.63         3580.00


=============== 210-00848      Res Traf Sig Control+Cab                     Each ===================================================


NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           3.00         3000.00         6100.00         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         3000.00         6100.00         6000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         3000.00         6100.00         6000.00


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00         4000.00         9678.98        10597.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4000.00         9678.98        10597.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 158
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================




STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           1.00         9500.00         2602.50         1495.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         9500.00         2602.50         1495.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6750.00         5635.28         6046.00


=============== 210-00858      Res Pedestal Pole                            Each ===================================================


NHPP030A-035                   US 285/SH30                   04/04/19           1.00          450.00         2350.00         2350.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19           1.00          700.00         1200.00         1600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          575.00         1487.50         1975.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          575.00         1487.50         1975.00


=============== 210-00859      Mod Ped Push Button                          Each ===================================================


C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          12.00          250.00          697.50          445.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00          250.00          697.50          445.00




C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19           2.00          500.00          945.00          980.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          500.00          945.00          980.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00          285.71          732.86          521.43


=============== 210-00860      Res Ped Push Button                          Each ===================================================


NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           1.00         1500.00           80.43           80.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          28.00          180.00          827.50          655.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  29.00          225.52          777.70          635.17




C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19          14.00           71.00         1592.67         1430.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 159
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19           1.00          200.00          397.33          420.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00           79.60         1512.98         1362.67




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19           6.00          650.00         1700.00         1600.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           4.00          200.00         1136.67          450.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          24.00          260.00          772.00          739.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  34.00          321.76          933.58          856.94




C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19           2.00          800.00          945.00          980.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          800.00          945.00          980.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  80.00          253.43         1015.36          874.45


=============== 210-00865      Res Ped Sig Head                             Each ===================================================


FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           2.00          100.00          242.50          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          100.00          242.50          325.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          100.00          242.50          325.00


=============== 210-00867      Res Fire Preempt Unit                        Each ===================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           2.00          500.00          522.80          500.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           5.00          500.00          520.33          425.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           9.00          475.00          810.00          410.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00          485.94          642.16          425.94




FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           1.00          800.00          862.50          935.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          800.00          862.50          935.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 160
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00867      Res Fire Preempt Unit                        Each ===================================================




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00          475.00         1276.00         1240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          475.00         1276.00         1240.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          502.78          714.36          499.44


=============== 210-00875      Res Surface Cond Analyser                    Each ===================================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.00          800.00         3250.00         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          800.00         3250.00         3000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          800.00         3250.00         3000.00


=============== 210-00882      Res Detector                                 Each ===================================================


SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           6.00         2000.00          990.00         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         2000.00          990.00         1250.00




NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          17.00         1338.24         1891.35         1926.71
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  17.00         1338.24         1891.35         1926.71
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  23.00         1510.87         1656.22         1750.17


=============== 210-00890      Res Int Detect Sys (Camera)                  Each ===================================================


STAM086-075                    SH96A ABRIENDO - ORMAN SAFETY 01/31/19           8.00         8000.00         1625.00          975.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           1.00         1300.00         1151.52          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00         7255.56         1572.39          961.11




FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19           4.00          950.00         1475.00         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          950.00         1475.00         1250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00         5315.38         1550.13         1050.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 161
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01000      Res Fence                                    Lin Foot ===============================================


STR0241-062                    US 24 143.4 - 148             01/24/19         426.00           15.00           45.17           60.00
NHPPR100-250                   PACKAGE A (I-25 / I-70 / I-76 01/24/19          20.00           25.00           69.64           75.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19         226.00           18.00           22.00           33.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         570.00           22.00           27.83           25.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,242.00           18.92           34.53           39.50




FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19         200.00           80.00           27.23           38.50
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          22.00           25.00           46.33           20.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          30.00           40.00           68.00           50.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19          30.00           15.00           19.25           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 282.00           64.54           31.34           35.89




NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19          99.00           25.00           11.17           13.50
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          86.00           75.00           55.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 185.00           48.24           31.54           16.52




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          40.00          400.00           24.04            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  40.00          400.00           24.04            4.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,749.00           38.09           33.30           35.67


=============== 210-01011      Res Gate                                     Each ===================================================


NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19           3.00          700.00          265.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          700.00          265.00          300.00




STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00          600.00          750.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          600.00          750.00         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          675.00          386.25          475.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 162
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01050      Res C L Fence                                Lin Foot ===============================================


ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19          35.00           23.00           18.50           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  35.00           23.00           18.50           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  35.00           23.00           18.50           10.00


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================


NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19          50.00          145.00           31.00           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  50.00          145.00           31.00           22.00




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          37.50           50.00           97.60          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  37.50           50.00           97.60          110.00




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         100.00          100.00           26.95           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00          100.00           26.95           23.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 187.50          102.00           35.40           40.13


=============== 210-01170      Res Gdrail Ty 7                              Lin Foot ===============================================


NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         610.00           15.00           18.33           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 610.00           15.00           18.33           15.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 610.00           15.00           18.33           15.00


=============== 210-01180      Reset Guardrail (Special)                    Lin Foot ===============================================


STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          50.00           60.00          182.50          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00           60.00          182.50          180.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 163
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01180      Reset Guardrail (Special)                    Lin Foot ===============================================




BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19         200.00           25.00           59.48           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 200.00           25.00           59.48           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 250.00           32.00           77.06           80.00


=============== 210-01190      Reset Tensioned Cable Barrier                Lin Foot ===============================================


IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19      14,903.00           18.00           23.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              14,903.00           18.00           23.50           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,903.00           18.00           23.50           25.00


=============== 210-01700      Res Sprinkler Head                           Each ===================================================


C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          15.00           75.00           78.00           58.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00           75.00           78.00           58.00




CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          33.00           70.00          196.67          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  33.00           70.00          196.67          100.00




C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19          15.00          100.00           54.00           50.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          10.00           75.00          178.08          115.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  25.00           90.00          131.55           76.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  73.00           77.88          154.71           83.15


=============== 210-01710      Res Valve                                    Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19           3.00         1700.00         3933.33         4900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1700.00         3933.33         4900.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 164
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01710      Res Valve                                    Each ===================================================




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           2.00         3000.00          600.00          500.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00         3400.00         2262.00         2860.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         3133.33         1355.45         1286.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         2416.67         2515.50         3093.33


=============== 210-02024      Relay Pipe (24 In)                           Lin Foot ===============================================


NHPP0361-127                   US 36 EMERGENCY REPAIR - PACK 08/27/19          62.00          212.75          212.75          212.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  62.00          212.75          212.75          212.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  62.00          212.75          212.75          212.75


=============== 210-02510      Relay Sprinkler System                       LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00         6000.00        29293.92        26000.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         6000.00        29293.92        26000.00




C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           1.00         5000.00         3500.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         5000.00         3500.00         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         5142.86        11436.59         8000.00


=============== 210-02804      Grinding: Sidwlk and/or Curb Ramp Repair     Lin Foot ===============================================


C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19          25.00           42.00           53.33           40.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          99.00           30.00           76.00           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 124.00           32.42           71.43           20.04




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19          40.00           85.00          132.50          200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 165
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-02804      Grinding: Sidwlk and/or Curb Ramp Repair     Lin Foot ===============================================
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19          72.00           30.00           38.83           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 112.00           49.64           64.15           86.21




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          81.00          120.00           73.33           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  81.00          120.00           73.33           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 317.00           60.88           69.57           44.69


=============== 210-02806      Grinding: Slope Correction                   Sq Foot ================================================


C2571-013                      SH257 & 392:WINDSOR CURB RAMP 05/02/19         400.00           70.00           44.17           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 400.00           70.00           44.17           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 400.00           70.00           44.17           10.00


=============== 210-04010      Adj Manhole                                  Each ===================================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           1.00          750.00          565.00          475.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           2.00          820.00         2159.50         1448.39
STR0241-062                    US 24 143.4 - 148             01/24/19          23.00         1000.00         1145.00          800.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           2.00          900.00          675.00          100.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           2.00          900.00         1200.00          650.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19           1.00          600.00          970.00          950.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           7.00          700.00          425.00          500.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19          68.00          650.00          815.93          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 106.00          742.36          925.74          742.66




NHPP030A-035                   US 285/SH30                   04/04/19          90.00          650.00          700.00          700.00
STMC430-020                    ADA RAMPS DIVIDE ESB          05/23/19           1.00          700.00         3000.00         3000.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           1.00          700.00          700.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  92.00          651.09          725.00          725.00




MTCE 001A-004                  MTCE FY20 R4 SH-1             07/11/19           2.00         1000.00          682.50          775.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 166
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19           3.00         1200.00          675.00          400.00
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           1.00          850.00          550.00          400.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           9.00          700.00          766.67          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          850.00          728.25          660.00




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           1.00         1000.00          916.67         1000.00
SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19          25.00          800.00          722.00          265.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         134.00          700.00          719.70          837.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         142.00          750.00          768.22          775.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          17.00         1000.00         3150.02         1025.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 319.00          747.02          831.47          775.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 532.00          732.41          840.03          756.73


=============== 210-04015      Modify Manhole                               Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19          16.00        10000.00         4233.33         4800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00        10000.00         4233.33         4800.00




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           1.00         2374.11         2374.11         2374.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2374.11         2374.11         2374.11




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           1.00         2000.00         3378.00         6010.00
STR330A-002                    SH 330 COLLBRAN               12/05/19           3.00          800.00          532.50          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00         1100.00         1825.91         1765.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00         7941.62         3760.99         4106.39


=============== 210-04020      Modify Inlet                                 Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           4.00         2500.00         3848.13         3200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 167
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04020      Modify Inlet                                 Each ===================================================
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00         2500.00         3848.13         3200.00




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19           2.00         2000.00         2500.00         3000.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           1.00         3500.00         5735.16         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         2500.00         3886.50         2833.33




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           7.00         2625.00         2625.00         2625.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           2.00        10000.00         6666.67         7500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   9.00         4263.89         4490.38         3708.33




NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          50.00         2800.00         1748.33         1750.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           1.00        10000.00         5332.54         4000.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           4.00         2500.00         4713.35         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  55.00         2909.09         2049.04         2100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  71.00         3040.49         2517.71         2396.83


=============== 210-04022      Modify Inlet (Post Tensioned Slab)           Each ===================================================


NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19          28.00         3600.00         2122.33         2850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  28.00         3600.00         2122.33         2850.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  28.00         3600.00         2122.33         2850.00


=============== 210-04025      Modify Structure                             Each ===================================================


STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           1.00         6000.00        12250.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         6000.00        12250.00         5000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 168
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           2.00         3675.00         3675.00         3675.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         3675.00         3675.00         3675.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         4450.00         7962.50         4116.67


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19       4,388.00           12.00            9.18            9.52
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,388.00           12.00            9.18            9.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,388.00           12.00            9.18            9.52


=============== 210-04050      Adj Valve Box                                Each ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           1.00          540.00         1178.44          245.62
STR0241-062                    US 24 143.4 - 148             01/24/19          57.00          500.00          921.67          430.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           2.00          610.00          250.00           75.00
C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19          10.00          400.00          497.50          500.00
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           6.00          300.00          325.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  76.00          474.47          842.84          417.18




NHPP030A-035                   US 285/SH30                   04/04/19         160.00          350.00          525.00          525.00
MTCE0641-103                   MTCE R3 FY20 SH 64 RANGELY PE 05/02/19           4.00         1500.00          407.50          700.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19           2.00          350.00          661.00          450.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           2.00          400.00          425.00          425.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 168.00          377.98          523.16          527.08




MTCE 001A-004                  MTCE FY20 R4 SH-1             07/11/19           6.00          350.00          547.50          600.00
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19           3.00          400.00          450.00          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 169
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19           1.00          350.00          308.33          325.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19          54.00          450.00          466.67          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  64.00          436.72          468.83          333.20




SHE0881-031                    FEDERAL BLVD. SH088A MP 1.98  12/05/19           5.00          350.00          416.20          135.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         126.00          350.00          457.40          658.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19          78.00          500.00          498.55          615.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          53.00          500.00         1531.68          320.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 262.00          425.00          629.78          566.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 570.00          419.05          628.06          508.94


=============== 210-04060      Adj Water Meter                              Each ===================================================


C R100-314                     R1 CURB RAMPS - PH 2          09/12/19           2.00          750.00          750.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          750.00          750.00          400.00




STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           6.00          400.00         1775.01         1350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          400.00         1775.01         1350.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          487.50         1518.76         1112.50


=============== 210-04200      Adj Gdrail                                   Lin Foot ===============================================


STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         655.00          150.00           17.00           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 655.00          150.00           17.00           16.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       2,640.00           22.00           20.58           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,640.00           22.00           20.58           21.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,295.00           47.44           19.87           20.01
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 170
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-00001      Tunnel Excav                                 Lin Foot ===============================================


ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         118.00        11000.00         9213.73         8500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 118.00        11000.00         9213.73         8500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 118.00        11000.00         9213.73         8500.00


=============== 211-00002      Tunnel Ex (Rock Tunneling)                   Lin Foot ===============================================


ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         100.00        12000.00        10756.17        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00        12000.00        10756.17        10000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00        12000.00        10756.17        10000.00


=============== 211-00100      Drilling Hole                                Lin Foot ===============================================


ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         648.00          150.00          217.41          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 648.00          150.00          217.41          240.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 648.00          150.00          217.41          240.00


=============== 211-00220      2 In Cored Drilled Hole                      Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          20.00           93.00         2168.72         4900.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  20.00           93.00         2168.72         4900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00           93.00         2168.72         4900.00


=============== 211-00988      Port Protect Canopy (Furn & Install)         Each ===================================================


ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.00        75000.00        51507.05        53000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        75000.00        51507.05        53000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        75000.00        51507.05        53000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 171
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===============================================


NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         300.00          115.00           85.69           91.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 300.00          115.00           85.69           91.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 300.00          115.00           85.69           91.00


=============== 211-01115      Rock Reinf (No.10)                           Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19      15,225.00           90.00           98.80           98.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              15,225.00           90.00           98.80           98.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         400.00          170.00           87.74           92.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 400.00          170.00           87.74           92.00




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          80.00          100.00          315.16          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  80.00          100.00          315.16          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,705.00           92.09           99.39           98.62


=============== 211-01300      Rock Anchor                                  Each ===================================================


C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19          12.00         2500.00         5649.50         3470.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.00         2500.00         5649.50         3470.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00         2500.00         5649.50         3470.00


=============== 211-02277      Cement Grout (Voids)                         Cubic Yard =============================================


STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19          11.00         2100.00          570.00          570.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 172
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-02277      Cement Grout (Voids)                         Cubic Yard =============================================
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         100.00         2000.00         2004.79         1900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 111.00         2009.91         1954.05         1768.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 111.00         2009.91         1954.05         1768.20


=============== 211-03005      Dewatering                                   LUMP SUM ===============================================


SHER100-289                    INTERSECTIONS @ SH83 & LONGS  01/03/19           1.00         5000.00         4613.20         4800.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00        30000.00       122791.58       185000.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0241-062                    US 24 143.4 - 148             01/24/19           1.00         5000.00        34058.33        20000.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           1.00        40000.00        54600.00        84200.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.00        25000.00        29066.67        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00        21000.00        62093.98        61800.00




NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           1.00         5000.00        20760.00         8520.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         5000.00        20760.00         8520.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00       125000.00       141578.62       177000.00
STR330A-002                    SH 330 COLLBRAN               12/05/19           1.00         5000.00        11500.00        20000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        65000.00        89547.17        98500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00        30000.00        64043.91        64315.00


=============== 212-00005      Seeding (Native)                             Pound ==================================================


NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          10.00          500.00          892.49          446.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00          500.00          892.49          446.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          500.00          892.49          446.25


=============== 212-00006      Seeding (Native)                             Acre ===================================================


IM0251-351                     I-25 South of Pueblo MP 79.6  01/03/19           1.00         1500.00         1695.06         1458.73
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 173
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19           0.13         5000.00         3411.00         6215.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          11.17         1000.00          834.88          450.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          45.00         1000.00          507.80          428.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           0.46         3000.00         2182.32         1452.16
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19           3.00         3000.00         1421.47         1350.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           0.95         1025.00         1960.13         1300.00
STR0241-062                    US 24 143.4 - 148             01/24/19           0.40         1200.00         3413.33         5200.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           9.00          750.00          839.38          575.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           0.10         2500.00         5793.28         9000.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           0.37         1025.00         2200.00         1400.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.21          800.00          725.00          250.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           6.60         2000.00         1307.70          675.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           0.30         2000.00         1755.65         1955.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19           0.10         3000.00         2713.33         2500.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           0.10         8333.00         7981.29         4012.00
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           0.05        10000.00         9966.67         7600.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          10.70         1500.00          490.00          630.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           7.80          800.00          899.21          650.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           0.20         5000.00         2365.44         1730.87
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           0.13         3500.00         2079.96         3000.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           3.00         1000.00          526.67          580.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           6.24          800.00          725.00          700.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           3.30          800.00          785.67          770.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           0.42          825.00         1307.50         1215.00
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           0.10         5000.00         3971.35         3500.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.20          796.67         1361.50          884.50
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         128.00          750.00          383.06          315.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 241.03          938.11          637.18          513.09




NHPP030A-035                   US 285/SH30                   04/04/19           0.10         1000.00          680.00          680.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          17.30          500.00          585.00          370.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           1.00          730.00         1853.33         1660.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           0.03         2000.00        15160.75        27743.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          23.00         1000.00         1007.70         1000.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19           0.90         2600.00         1345.33         1335.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           2.00         1500.00          729.30          575.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.40          800.00         1197.50         1045.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           0.60         5858.00         1315.00          750.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19           1.00         1500.00         1690.21         1824.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           0.70         2000.00         3341.38         1740.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           0.10         2000.00          800.00          800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 174
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19           0.15        15000.00         1950.00         1950.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           0.30         3000.00         6300.00        10000.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.70         2000.00          968.41         1100.00
C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19           0.20         4000.00         2475.00         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.48         1049.22         1067.67          893.63




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          46.00          637.50          637.50          637.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19           0.77         1000.00         3346.00         1077.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          20.80          706.09          706.09          706.09
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           0.10         6500.00         2045.00         2090.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19           0.50         5000.00         1532.67          920.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  68.17          703.12          823.80          667.60




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           1.00         4000.00          944.23          700.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           0.20         1000.00         3566.67         5000.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           0.29        10000.00         4759.75          539.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           4.00          900.00          963.40          947.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           9.30          750.00         1186.24         1100.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19           1.70         3000.00         6375.00         2750.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           0.15         1500.00        10201.75         8340.00
MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19           0.25         1000.00         1262.17          250.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19           0.30         5000.00         1831.82         1150.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           0.70         4000.00         2353.42         2960.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19           0.80         8000.00         3777.75         4375.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19           1.00          900.00          656.25          500.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19           0.10         5000.00         2020.00         3540.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           1.00         2200.00         1600.00         1600.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.19         1200.00          522.27          510.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           0.15         2500.00         3659.68         5333.00
STR330A-002                    SH 330 COLLBRAN               12/05/19           0.09        10000.00         4360.00         5000.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           5.04          500.00         1371.20         1500.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           0.20         6000.00         2299.63         2299.63
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           6.00          750.00          754.47          534.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           0.01        10000.00        65163.63        15090.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.20         1000.00         1045.38          990.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           0.26          100.00         5563.66         4500.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           0.01        10000.00        19274.15        75000.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           0.10        10000.00         9149.05         4400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  36.04         1445.59         1499.49         1318.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 395.72          958.02          769.28          690.27
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 175
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00007      Seeding (Native) (Hydraulic)                 Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00         1000.00         1659.16         1000.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00         1659.16         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00         1659.16         1000.00


=============== 212-00009      Seeding (Temporary)                          Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           0.53         1000.00         1428.91          800.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           0.11         4000.00         2718.94         1160.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   0.64         1515.63         1602.67          861.99




FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           0.30          600.00         2175.00         1760.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   0.30          600.00         2175.00         1760.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          22.00          375.00          375.00          375.00
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  22.00          375.00          375.00          375.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  22.94          409.76          633.02          406.70


=============== 212-00022      Seeding (Riparian)                           Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           0.20         2500.00         3268.29         3500.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.01          500.00         1348.25         1100.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.21          830.58         1572.16         1496.69




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          10.00         1050.00         1050.00         1050.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 176
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00022      Seeding (Riparian)                           Acre ===================================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           0.40         1433.90         1433.90         1433.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.40         1064.77         1064.77         1064.77




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           0.32         4060.00          578.09          560.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   0.32         4060.00          578.09          560.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.93         1121.35         1323.71         1095.03


=============== 212-00028      Seeding (Wetlands)                           Acre ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           0.05         5000.00         7852.58         6983.15
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           0.12        10000.00         3375.63         1800.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           0.03        12000.00        29000.00        28000.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           0.10         5000.00         4943.44         6340.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           0.94        20000.00         2358.43         3120.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.24        17024.19         3531.09         4552.67




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           0.09        25000.00         1612.50         2100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   0.09        25000.00         1612.50         2100.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00         1366.07         1366.07         1366.07
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           0.20         3802.05         3802.05         3802.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.20         1772.07         1772.07         1772.07




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           0.04          500.00         5854.22         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   0.04          500.00         5854.22         3000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.57         9924.70         3233.84         2829.07
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 177
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00032      Soil Conditioning                            Acre ===================================================


FSA0142-068                    SH 14 & WCR 33 INTERSECTION I 01/03/19           0.13         5000.00         6043.75         7600.00
ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          10.50         3250.00         3502.89         3400.00
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          45.00         4000.00          371.20          335.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           0.46         3300.00         6213.11         7601.33
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19           3.00         5000.00         4487.47         3750.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           0.95         3200.00         2941.88          925.00
STR0241-062                    US 24 143.4 - 148             01/24/19           0.40         3000.00         6853.33         7700.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           9.00         4200.00         3130.32         2900.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           0.10         2500.00         7772.93        10000.00
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           0.40         3200.00         3407.50         6515.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          10.00         3000.00         2814.44         2602.95
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.21         2700.00         1025.00          250.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           6.60         2000.00         3353.95         3200.00
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           0.30         3000.00         4278.08         4125.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           0.10         8333.00         9016.24         3111.60
SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           0.05        10000.00        16100.00        14400.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          10.70         3500.00         6600.00         4200.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           5.20         1750.00         2380.99         3800.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           0.20         5000.00         8223.01         7446.01
SHE2254-090                    Colfax & I-225, Colfax & Cham 03/07/19           0.13         3500.00         6445.50         9000.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           3.00         2500.00         3933.33         3600.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           6.24         2500.00         3000.00         3000.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           3.30         3000.00         4616.67         4350.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           0.42         3300.00         3925.00         4100.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           1.20         2946.67         3008.33         2325.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         128.00         3000.00         1443.22         1320.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 246.59         3217.85         1993.04         1917.53




NHPP030A-035                   US 285/SH30                   04/04/19           0.10         2000.00         2500.00         2500.00
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          17.30         2000.00         2900.00         2800.00
BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19           1.00         2700.00         4246.67         3490.00
FSA0252-468                    I-25 AND PLUM CREEK IMPROVEME 04/18/19           0.03         2000.00        17532.75        38031.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          23.00         3000.00         3258.36         3400.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19           0.90         3800.00         5134.67         3869.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           2.00         2500.00         3594.86         2800.00
FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.40         2500.00         4382.50         5015.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           0.60        10858.00         4884.17         3500.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19           1.00         3500.00         7040.37         8956.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           0.70         2500.00         7004.74         5520.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 178
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00032      Soil Conditioning                            Acre ===================================================
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           0.10         2000.00         3000.00         3000.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19           0.15        15000.00         6765.00         6765.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           0.30         6000.00         8150.00         9000.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.70         4000.00         3691.67         4800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.28         2810.16         3546.39         3474.92




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          79.00         3053.57         3053.57         3053.57
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19           0.77         2650.00         9047.00         9667.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          20.80         2525.63         2525.63         2525.63
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           0.10         6500.00         7985.00         8470.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19           0.50         5000.00         4956.33         4200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 101.17         2954.98         3204.82         3006.38




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           0.80         5000.00         4641.00         6000.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           0.20         3000.00         4666.67         5000.00
STMC040-043                    FY19 PIKES PEAK AREA SIGNAL R 10/24/19           0.29        10000.00         5275.00         1100.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           4.00         2700.00         3362.00         4110.00
FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           9.30         3000.00         4199.34         2500.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19           1.70         3000.00        24562.50        23125.00
CR100-321                      SIGNAL CABINET UPGRADE PHASE  10/31/19           0.15         3500.00        11223.75         7228.00
STA079A-015                    SH 79 FY20 RESURFACING MP 19  11/07/19           0.30         8000.00         5472.96         4450.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           0.70         5000.00         6960.58         7240.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19           0.10         3200.00        18333.33         2500.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19           0.80         8000.00        10105.50         4375.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19           0.10         5000.00         6150.00        11800.00
STR196A-001                    CRITICAL CULVERT REPAIR - SH1 11/14/19           1.00         6500.00         4500.00         4500.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.41         2750.00         3225.26         3100.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           0.15         5000.00         5507.85         6000.00
STR330A-002                    SH 330 COLLBRAN               12/05/19           0.09        10000.00        14665.00        17000.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           5.04         2000.00         4217.41         2800.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           0.20        10000.00        10019.70        10019.70
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           6.00         2750.00         4088.67         3785.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19           0.01        10000.00        87138.63        30190.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.20         3000.00         4700.50         4125.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           0.27         4000.00         7207.83         6275.00
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19           0.01        10000.00        15225.08        47000.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          39.80         3000.00         2165.00         2860.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           0.10        10000.00        19956.56         7230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  74.72         3126.10         3411.06         3650.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 472.76         3103.74         2469.16         2695.29
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 179
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00040      Soil Preparation (Lawn)                      Acre ===================================================


NHPP030A-035                   US 285/SH30                   04/04/19           0.03         3000.00         1000.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   0.03         3000.00         1000.00         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   0.03         3000.00         1000.00         1000.00


=============== 212-00050      Sod                                          Sq Foot ================================================


STR0241-062                    US 24 143.4 - 148             01/24/19         610.00            5.00            3.08            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 610.00            5.00            3.08            2.00




FSA2873-190                    US 287 AND FOOTHILLS PARKWAY  05/02/19         436.00            2.00           12.50           14.00
CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19         310.00            3.00           12.33            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 746.00            2.42           12.41           10.26




CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19         776.00            4.00            5.00            4.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         300.00            5.00            7.67            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,076.00            4.28            5.98            4.28




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19       1,305.00            5.00            4.33            5.00
NHPP0702-380                   THIS PROJECT IS LOCATED ALONG 11/14/19         500.00            1.50           28.00            5.00
STA0831-120                    SH83A(LEETSDALE):MISS TO COLO 12/19/19         350.00            4.50            4.79            3.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19       1,000.00            5.00            5.13            5.25
NHPP0881-030                   SH 88 (BELLEVIEW) UNIVERSITY  12/19/19         265.00            4.00           11.58            3.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,420.00            4.36            9.00            4.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,852.00            4.16            8.26            5.09


=============== 212-00100      Tree Retention and Protection                LUMP SUM ===============================================


STR0241-062                    US 24 143.4 - 148             01/24/19           1.00        15000.00         3743.33         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        15000.00         3743.33         4000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        15000.00         3743.33         4000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 180
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00706      Seed (Native) Drill                          Acre ===================================================


FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          39.80          900.00          805.00          955.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  39.80          900.00          805.00          955.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  39.80          900.00          805.00          955.00


=============== 212-00900      Compost                                      Cubic Yard =============================================


NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19          65.00          250.00           26.00           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  65.00          250.00           26.00           26.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  65.00          250.00           26.00           26.00


=============== 212-01200      Landscape Restoration                        LUMP SUM ===============================================


SHER100-284                    FY19 NORTH SIGNAL PKG         02/21/19           1.00         2500.00         9200.00         4600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         2500.00         9200.00         4600.00




NHPP030A-035                   US 285/SH30                   04/04/19           1.00        10000.00        15000.00        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00        15000.00        15000.00




STAR400-353                    Region 4 - US 287C at interse 07/11/19           1.00         7000.00        16750.00         6200.00
CR400-367                      R4 LONGMONT ADA CURB RAMPS    08/22/19           1.00         6500.00        14050.00        17000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         6750.00        15400.00        11600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         6500.00        13025.00        10700.00


=============== 213-00002      Mulching (Weed Free Hay)                     Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.15         1250.00         1294.59          680.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 181
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================
STA119A-069                    SH 119: NEDERLAND - EAST
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19           0.10         2500.00         2288.87         3000.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          10.00         1000.00          880.73          769.65
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19           0.30         2000.00         4689.43         5680.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19           0.20         2000.00         5099.91         4199.81
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           0.80          900.00         1950.00         3250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.55         1068.33         1124.73         1109.36




IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19          17.30          450.00          990.00          480.00
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19           0.60        10858.00         1653.50          800.00
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19           0.10         2000.00         3500.00         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  18.00          805.54         1019.17          507.44




MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19           0.25         1700.00         2250.00          250.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19           0.10         5000.00         3790.00         7080.00
SHE094A-035                    HWY 94 & PEYTON HWY           12/05/19           3.80         2000.00         1031.55          550.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19           0.20         5000.00         3911.85         3911.85
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           6.00          800.00         1131.00          722.00
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.20         1500.00         1777.42         1085.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           0.27         1500.00         4949.49         4260.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19          39.80         1200.00          993.75         1190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  51.62         1245.45         1061.28         1119.51
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  82.17         1122.03         1067.91          983.88


=============== 213-00003      Mulching (Weed Free)                         Acre ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          45.00          800.00          658.40          525.00
ITSSW01-638                    ETHERNET PHASE III (PRIMARILY 02/07/19           1.21         1000.00          725.00          250.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19           0.10         3500.00         5206.67         5000.00
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19           7.80         1000.00          753.57          650.00
SHE 0252-481                   I-25 RAMP METER INSTALLATION  03/21/19           3.30         1000.00         2066.67         1965.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19           0.42         1100.00         4795.06         5065.12
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19           0.10         5000.00         4340.26         3500.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19          96.00         1000.00          894.16          746.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 153.93          946.03          815.30          701.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 182
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP030A-035                   US 285/SH30                   04/04/19           0.10         1200.00         2000.00         2000.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          23.00         1500.00          922.93         1000.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19           0.90         1800.00         2185.33         2259.00
FSA0703-454                    EB I-70 AUX LANE WARD TO KIPL 05/16/19           2.00         1500.00         2231.35          820.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19           0.70         2500.00         5757.09         1400.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19           0.15        15000.00         6030.00         6030.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19           0.30         3000.00         5850.00         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  27.15         1625.78         1423.95         1125.51




NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19          20.80          793.00          793.00          793.00
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19           0.10         5000.00         3530.00         3790.00
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19           0.50         5000.00         4209.33         4200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  21.40          910.95         1045.08          886.61




FSA0243-090                    US 24 near Peyton from MP 326 10/31/19           8.70          750.00          826.11          550.00
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19           0.10          600.00        20650.00        25000.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19           0.10         6000.00        13585.50        35000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   8.90          807.30         1082.29         1211.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 211.38         1023.94          902.55          823.74


=============== 213-00004      Mulching (Weed Free Straw)                   Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           9.40         1250.00         1170.12          630.00
STA119A-069                    SH 119: NEDERLAND - EAST
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           0.10         8333.00         9540.31         3276.80
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          10.70         1500.00         1100.00         1100.00
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19           3.00         1000.00         1320.00         1160.00
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19           6.24          700.00          650.00          600.00
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19           0.40         1000.00         1566.67         2800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  29.84         1219.88         1153.58          883.50




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           1.70         1600.00         1857.36         3200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.70         1600.00         1857.36         3200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 183
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          56.00          642.85          642.85          642.85
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  56.00          642.85          642.85          642.85




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           4.00         1200.00          999.00         1130.00
STA0504-905                    US50C - 23RD LANE DRAINAGE IM 11/14/19           1.00          650.00         1125.00         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00         1090.00         1010.45         1204.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  92.54          870.66         1007.65          797.74


=============== 213-00007      Mulching (Wood Strand)                       Acre ===================================================


C0502-085                      US 50 MM 201.8 MONARCH AVALAN 06/27/19           0.20        15000.00        37389.00        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   0.20        15000.00        37389.00        15000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   0.20        15000.00        37389.00        15000.00


=============== 213-00008      Mulching (Wood Chip)                         Cubic Foot =============================================


ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       9,800.00            3.00            2.19            0.35
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               9,800.00            3.00            2.19            0.35




C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         100.00            2.00           18.00           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00            2.00           18.00           22.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,900.00            2.99            2.23            0.57


=============== 213-00011      Mulching (Hydraulic)                         Acre ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          35.00         1500.00         1402.00         1150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  35.00         1500.00         1402.00         1150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  35.00         1500.00         1402.00         1150.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 184
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00012      Spray-on Mulch Blanket                       Acre ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.50         2500.00         4563.87         3500.00
STA119A-069                    SH 119: NEDERLAND - EAST
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           0.37         4500.00         4750.23         8306.14
STR141A-047                    SH 141 MP 120-143 MESA COUNTY 01/17/19           3.00         4000.00         4525.73         4400.00
NHPP0701-241                   I-70 TRUCK PARKING GARFIELD C 01/17/19           0.95         3200.00         5968.83         5500.00
STR0241-062                    US 24 143.4 - 148             01/24/19           0.40         3500.00         7190.00         7600.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           9.00         3500.00         4275.01         3300.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
NHPP0821-107                   SH 82 GLENWOOD SPRINGS TO CA  02/07/19           0.37         3200.00         6525.00         5250.00
NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19           6.60         2500.00         4196.54         3600.00
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    .                  6.00         4000.00         3156.67             .
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  28.19         3371.37         4264.69         3839.15




FBR0063-057                    US-6 F-09-K BRIDGE OVER CASTL 05/30/19           1.20         6000.00         4005.00         4585.00
ER145A-081                     SH 145 MP 21 EMERGENCY ROCKFA 06/07/19           1.00         1500.00         5994.97         6169.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           0.16         4000.00         2875.00         4500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.36         3957.63         4771.60         5250.42




FSA076A-010                    I-76: VMS BOARDS EAST AND WES 07/18/19           0.77         3200.00         7949.60         8463.00
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19           2.00         4562.44         4562.44         4562.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.77         4183.71         6791.60         5646.71




STA0711-018                    SH 71 SOUTH OF LIMON          10/03/19           0.20         5000.00         5579.43         5000.00
CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19           0.20         3000.00         6166.67         5000.00
STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19           2.20         3250.00         3940.00         4400.00
NHPP0702-377                   I-70 VAIL EAST AND WEST       11/07/19           0.35         5000.00         8816.10         9110.00
ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           2.02         4000.00         4039.91         3900.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           6.00         3000.00         3949.33         3376.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19           0.27         6000.00         7553.93         6621.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19           0.10         5000.00        14644.00         9730.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.34         3412.70         4404.12         4035.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  44.66         3463.23         4358.43         4112.42
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 185
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00013      Spray-on Mulch Blanket                       Pound ==================================================


STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19           6.00         4000.00         3139.13         3090.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         4000.00         3139.13         3090.00




BR071A-020                     REPLACEMENT OF STRUCTURE L-22 04/18/19       3,000.00            1.70            2.02            1.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,000.00            1.70            2.02            1.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,006.00            9.68            8.28            7.71


=============== 213-00061      Mulch Tackifier                              Pound ==================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       2,110.00            5.00            3.01            2.75
STA119A-069                    SH 119: NEDERLAND - EAST
STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19       9,000.00            4.00            2.12            1.85
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       1,800.00            3.00            2.43            2.50
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STA067A-038                    SH 67 SEDALIA RESURFACING     01/31/19          20.00            3.00           23.40           40.00
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19       1,880.00            5.00            2.66            2.36
NHPP0741-022                   SH 74: I-70 TO CR 65 RESURFAC 02/14/19          60.00            5.00            5.12            5.00
NHPP1601-076                   US 160 MANCOS HILL (MP 40.000 02/21/19          10.00           20.00           28.53           26.00
NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           8.00            3.00           33.14           34.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       1,071.00            4.00            4.85            3.70
FBR0253-247                    I25 AT VINE DRIVE BRIDGE REPL 03/07/19         780.00            4.00            2.90            3.00
NHPP006A-058                   US 6 LOVELAND PASS - I-70 (FY 03/07/19          40.00           10.00           12.38           10.76
NHPP050A-033                   US50 West of Delta EB Lanes R 03/14/19         600.00            3.00            2.97            2.80
NHPP0503-087                   US 50 PASSING LANES EAST OF S 03/21/19       1,248.00            3.00            3.00            3.00
SHER100-308                    MIDPOINT - SIGNAL CONST PACKA 03/21/19          59.00            2.60            5.25            3.25
NHPP2254-089                   I-225 RESURFACING FROM I-25 T 03/21/19         200.00            6.00            3.89            3.35
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19         240.00            2.67            2.58            2.75
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19      19,256.00            4.00            2.35            2.60
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              38,382.00            4.02            2.49            2.49




NHPP030A-035                   US 285/SH30                   04/04/19          20.00           25.00            2.59            2.59
IM0252-472                     I-25 CABLE BARRIER PHASE III  04/04/19       1,730.00            2.00            2.00            1.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 186
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 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 ==================================================
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19       4,600.00            3.00            2.69            3.00
IM0252-456                     I-25 COLORADO SPRINGS RAMP ME 05/16/19         270.00            5.00           10.31            2.93
STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19         150.00           13.25            4.15            2.00
NHPP0703-442                   I-70 SILVERPLUME SOUNDWALL AN 06/13/19         210.00            5.00           11.31            5.50
NHPP030A-036                   SH 30 & TOWER RD IMPROVEMENTS 06/13/19         100.00            3.00            5.00            5.00
CR500-205                      R5 GUARDRAIL END TREATMENT EA 06/13/19          30.00           20.00           10.00           10.00
STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          60.00            4.00            8.50           10.00
NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         340.00            5.00            3.25            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,510.00            3.33            3.65            2.74




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19      15,600.00            2.14            2.14            2.14
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19       3,840.00            2.44            2.44            2.44
NHPPR500-186                   INTERSECTIONS IN PAGOSA SPRIN 08/22/19          10.00            4.00           18.35           19.70
ITSSW01-718                    ITS DSRC ON I-25 AND I-70     09/05/19         100.00           10.00            4.10            3.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              19,550.00            2.24            2.24            2.21




FSA0243-090                    US 24 near Peyton from MP 326 10/31/19       1,740.00            3.00            3.15            2.10
ITS SW02-286                   ITS FIBER TO STATE BUILDINGS  10/31/19          20.00            5.00           81.50          125.00
MPC040-056                     REGION 2 FY20 SIGN REPLACEMEN 10/31/19          50.00            2.50            8.17            5.00
ITS SW02-285                   FY 19 ITS VMS UPGRADE         11/14/19          20.00            4.00           41.75          100.00
MTCER100-333                   MTCE R1 FY20 FREEWAY SIGNING  11/14/19          20.00           10.00           29.00           18.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19         300.00            5.00            2.39            3.00
NHPP1602-172                   US 160 REST AREA TRUCK PARKIN 12/05/19          20.00           20.00           34.26           34.26
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19       4,800.00            2.50            2.45            2.05
FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19         260.00            3.00            3.42            4.00
C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19          34.00            4.00           24.15           23.00
FSA0253-258                    I-25: FORT COLLINS NORTH CABL 12/19/19       7,960.00            3.00            2.43            3.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              15,224.00            2.92            2.76            3.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              80,666.00            3.32            2.62            2.58


=============== 213-00067      Rock Mulch (Weed Free)                       Sq Foot ================================================


C R100-315                     R1 ADA CURB RAMPS - PH 5      03/07/19         100.00           30.00           20.00           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00           30.00           20.00           12.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 187
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00067      Rock Mulch (Weed Free)                       Sq Foot ================================================




CR300-248                      CRAIG RESIDENCY ADA RAMPS     05/16/19          30.00           15.00           24.67            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  30.00           15.00           24.67            5.00




NHPP050A-038                   US550 MONTROSE PHASE 1 ADA RA 09/05/19          37.00           10.00           14.33           16.00
C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         200.00           30.00           27.00           52.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 237.00           26.88           25.02           46.38




CR400-366                      BOULDER ADA CURB RAMPS PHASE  10/03/19          57.00            5.00           15.00           10.00
C R100-318                     REGION 1 ADA CURB RAMPS ESB   12/19/19         100.00           30.00           11.00           10.00
STA0241-065                    US 24 LEADVILLE RESURFACING   12/19/19          15.00           20.00           97.12           55.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 172.00           20.84           21.96           13.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 539.00           24.87           23.39           27.36


=============== 213-00070      Landscape Weed Barr Fabric                   Sq Yard ================================================


C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         200.00            2.00           16.37            4.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00            2.00           16.37            4.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 200.00            2.00           16.37            4.60


=============== 213-00150      Bonded Fiber Matrix                          Acre ===================================================


STR0132-021                    SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19          10.00         3000.00         3173.00         2930.00
FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           0.11         5000.00         7658.24         8724.23
STA0131-070 HMA ALT            SH 13 CR 5 NORTH AND SOUTH    03/28/19         128.00         3000.00         2907.19         2910.00
STA0131-070 PCCP ALT           SH 13 CR 5 NORTH AND SOUTH
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 138.11         3001.59         2944.98         2921.33




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          20.00         3500.00         3469.62         3800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00         3500.00         3469.62         3800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 188
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00150      Bonded Fiber Matrix                          Acre ===================================================




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          21.00         2892.86         2892.86         2892.86
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  21.00         2892.86         2892.86         2892.86




BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           0.15         5000.00         5088.49         6666.00
STA050A-029                    US 50 FROM MP 352-359 BETWEEN 12/19/19           6.00         3000.00         3648.33         3376.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.15         3048.78         3683.46         3456.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 185.26         3044.64         3027.38         3088.45


=============== 213-00470      Landscape Border (1/4x5 In)                  Lin Foot ===============================================


C R100-314                     R1 CURB RAMPS - PH 2          09/12/19         150.00            5.00            8.00            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 150.00            5.00            8.00            6.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 150.00            5.00            8.00            6.00


=============== 213-00700      Landscape Boulder                            Each ===================================================


ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         529.00          250.00          533.31          285.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 529.00          250.00          533.31          285.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19         107.00          300.00          491.35          356.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 107.00          300.00          491.35          356.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19         201.00          200.00          456.82          260.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 201.00          200.00          456.82          260.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 837.00          244.38          525.12          288.07
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 189
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00000      Landscape Maintenance                        LUMP SUM ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19           1.00         7500.00        24160.50        11000.00
STA119A-069                    SH 119: NEDERLAND - EAST
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19           1.00        75000.00        51469.28        80000.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        41250.00        40545.77        45500.00




NHPP030A-035                   US 285/SH30                   04/04/19           1.00        10000.00        32528.00        32528.00
NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19           1.00       100000.00        40399.66        18986.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        55000.00        38431.75        25757.00




ER0361-118                     US 36 MP 7.2 - 8.5            11/21/19           1.00         5000.00         4631.33         4500.00
BRR100-268                     SH 119 WALL REPAIR @ MP 6.8   11/21/19           1.00         6000.00         6148.40         2733.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         5500.00         5389.86         3616.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00        33916.67        33232.72        24957.83


=============== 214-00005      Landscape Maintenance (24 Month)             LUMP SUM ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19           1.00        82657.40        82657.40        82657.40
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        82657.40        82657.40        82657.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        82657.40        82657.40        82657.40


=============== 214-00145      Plant Protect Fence                          Lin Foot ===============================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       1,730.00            3.00            4.94            6.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,730.00            3.00            4.94            6.00




NHPP030A-035                   US 285/SH30                   04/04/19         125.00            4.00            3.80            3.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 125.00            4.00            3.80            3.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,855.00            3.07            4.93            5.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 190
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00205      Deciduous Tree (5 Gal)                       Each ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19           5.00          350.00          240.65          162.94
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         140.00           85.00           89.35           59.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          29.00          500.00           88.33          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 174.00          161.78           91.82           70.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 174.00          161.78           91.82           70.49


=============== 214-00220      Deciduous Tree (2 In C)                      Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          24.00          600.00          674.32          650.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  24.00          600.00          674.32          650.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  24.00          600.00          674.32          650.00


=============== 214-00222      Decid Tree (2 In Cal) (Furnish)              Each ===================================================


NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           3.00          350.00          505.39          420.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          350.00          505.39          420.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          22.00          450.00          505.76          480.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  22.00          450.00          505.76          480.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  25.00          438.00          505.69          472.80


=============== 214-00225      Deciduous Tree (2.5 In C)                    Each ===================================================


FBR0761-232                    I-76 OVER CLEAR CREEK REHAB   12/19/19           1.00          700.00         1396.50         1275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          700.00         1396.50         1275.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          700.00         1396.50         1275.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 191
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00330      Deciduous Shrub (3 Gal)                      Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19          95.00           30.00           70.70           60.00
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  95.00           30.00           70.70           60.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  95.00           30.00           70.70           60.00


=============== 214-00350      Deciduous Shrub (5 Gal)                      Each ===================================================


STR0241-062                    US 24 143.4 - 148             01/24/19           5.00          350.00          103.00           55.00
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         419.00           86.00           43.11           35.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
STM0242-077                    US24 - 8TH ST TO WEST OF MANI 03/28/19          34.00           65.00           51.00           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 458.00           87.32           43.45           36.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 458.00           87.32           43.45           36.70


=============== 214-00450      Evergreen Tree (5 Gal)                       Each ===================================================


ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19          23.00          200.00          160.55           81.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  23.00          200.00          160.55           81.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  23.00          200.00          160.55           81.00


=============== 214-00507      Furn Evergreen Tree (6 Ft)(B-B)              Each ===================================================


NHPP070A-028                   FALL RIVER ROAD BRIDGE        02/21/19           8.00          500.00          386.05          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00          500.00          386.05          350.00




NHPP0703-445                   I-70 WESTBOUND PEAK PERIOD SH 04/25/19          10.00          400.00          591.72          575.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          400.00          591.72          575.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          444.44          474.19          475.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 192
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00510      Evergreen Tree(10 Ft)(B-B)                   Each ===================================================


NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19           4.00         1000.00         1600.00         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         1000.00         1600.00         1700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         1000.00         1600.00         1700.00


=============== 214-01010      Brush Layer Cutting                          Each ===================================================


NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19         600.00            8.00            8.36            8.00
NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19          15.00           15.00           14.50           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 615.00            8.17            8.42            8.27




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19         100.00            6.00           11.03           16.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00            6.00           11.03           16.50




C145A-077                      SH 145 MP 24.5 & 49.3 & US 55 12/19/19         150.00           20.00           15.17           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 150.00           20.00           15.17           11.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 865.00            9.97            9.82            9.69


=============== 214-01011      Live Brush Mattress                          Lin Foot ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         850.00           18.22           18.22           18.22
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
NHPP0253-273                   I-25 EXPRESS LANES SEGMENT 5  08/05/19         268.00           53.50           53.50           53.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,118.00           26.68           26.68           26.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,118.00           26.68           26.68           26.68


=============== 214-01012      Live Brush Fascine                           Lin Foot ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         660.00           26.79           26.79           26.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 193
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-01012      Live Brush Fascine                           Lin Foot ===============================================
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 660.00           26.79           26.79           26.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 660.00           26.79           26.79           26.79


=============== 214-01013      Live Willow Stakes                           Each ===================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19         100.00           25.00            6.02            3.25
STA119A-069                    SH 119: NEDERLAND - EAST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00           25.00            6.02            3.25




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       3,860.00            3.49            3.49            3.49
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,860.00            3.49            3.49            3.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,960.00            4.03            3.92            3.48


=============== 214-01015      Willow Cuttings                              Each ===================================================


FBR0341-087                    US 34 OVER NORTH FORK CO RIVE 01/10/19         205.00            7.40           11.03            5.87
ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19       2,904.00            6.00            5.62            4.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,109.00            6.09            5.80            4.12




STR 141A-040                   R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19          15.00            4.00           22.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00            4.00           22.00           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,124.00            6.08            5.81            4.25


=============== 214-01025      Dormant Log Cutting                          Each ===================================================


NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          15.00           50.00          132.86          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00           50.00          132.86          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00           50.00          132.86          100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 194
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-01130      Beaver Dam Analog                            Lin Foot ===============================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         825.00           50.89           50.89           50.89
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 825.00           50.89           50.89           50.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 825.00           50.89           50.89           50.89


=============== 214-01228      Riprap Planting Pocket                       Each ===================================================


ER072A-040                     PR SH72A FLOOD PERMANENT REPA 01/31/19         183.00          400.00          160.56          140.00
NHPP072A-041                   PR SH72A FLOOD PERMANENT REPA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 183.00          400.00          160.56          140.00




NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         250.00           34.28           34.28           34.28
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 250.00           34.28           34.28           34.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 433.00          188.85          147.66           78.96


=============== 214-01401      Nursery Stock Container (DRC #10)            Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       3,570.00            5.36            5.36            5.36
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,570.00            5.36            5.36            5.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,570.00            5.36            5.36            5.36


=============== 214-01403      Nursery Stock Container (DRC # 60)           Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19       9,015.00            7.50            7.50            7.50
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,015.00            7.50            7.50            7.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,015.00            7.50            7.50            7.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 195
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-01404      Nursery Stock Container (DRC # 180)          Each ===================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19         860.00           34.28           34.28           34.28
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 860.00           34.28           34.28           34.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 860.00           34.28           34.28           34.28


=============== 215-00000      Transplant Shrub                             Each ===================================================


NHPP145A-065                   SH 145 PASSING LANES AT DEEP  02/14/19          30.00           80.00           64.27           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  30.00           80.00           64.27           45.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  30.00           80.00           64.27           45.00


=============== 216-00021      Soil Reten Blanket (Cl 1)                    Sq Yard ================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19     138,900.00            2.09            2.09            2.09
FBR0252-486                    I-25 S GAP - BE BRIDGES UPPER
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             138,900.00            2.09            2.09            2.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             138,900.00            2.09            2.09            2.09


=============== 216-00041      Soil Reten Blanket (S/C)                     Sq Yard ================================================


NHPP1601-073                   US 160 PASSING LANE NORTH OF  03/07/19       1,136.00            5.00            3.75            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,136.00            5.00            3.75            3.50




STRR200-257                    ROAD CLOSURE GATES ON VARIOUS 05/30/19       2,420.00            6.63            3.29            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,420.00            6.63            3.29            2.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,556.00            6.11            3.44            2.82


=============== 216-00042      Soil Retent Blanket (BioD S/C)               Sq Yard ================================================


ER119A-065                     PR SH 119A BOULDER CANYON     01/03/19       4,000.00            2.50            3.77            2.30
                                               COLORADO DEPARTMENT OF TRANSPORTATION             14:38 Tuesday, January 28, 2020 196
                                           ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 216-00042      Soil Retent Blanket (BioD S/C)               Sq Yard ================================================
STA119A-069                    SH 119: NEDERLAND - EAST
NH2871-035                     US 287 PASSING LANES SOUTH OF 02/07/19          50.00           10.00            5.60            5.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,050.00            2.59            3.78            2.34




NHPP160A-030                   US160 MM 43.2, 150.4, 156.3,  06/20/19       1,415.00            7.00            4.50            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,415.00            7.00            4.50            4.00




STA086A-056                    SH86 WEST SIDE OF ELIZABETH I 10/24/19       1,800.00            3.00            2.94            3.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,800.00            3.00            2.94            3.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,265.00            3.55            3.65            2.96


=============== 216-00070      Geocell Confinement Sys                      Sq Yard ================================================


NHPP0252-477                   I-25 SOUTH GAP PACKAGE 3      07/02/19          56.00           58.37           58.37           58.37
FBR0