Colorado Department of Transportation logo 2025 Cost Data Book(January — September) Compiled By: Cost Estimating Services Unit of the Construction Engineering Services Branch Ocrober 27, 2025 2025 Cost Data: Construction Table of Contents Number of Pages List of 2025 Bid Projects .................................................................... 5 Bridge Cost per Square Feet ............................................................ 2 Item Unit Costs by Projects ........................................................... 508 Colorado Cost Data Foreword The Colorado Department of Transportation’s Cost Estimating Services Unit of the Construction Engineering Services Branch publishes the Cost Data Book annually. A joint effort has been made between the Department’s sections and the Cost Estimating Services Unit to gather and record cost data for this publication. The following data includes weighted average prices for items on highway construction projects that were bid during the 2025 calendar year. Caution should be used in applying these historical averages to specific projects. Allowances for varying geographic, climatic, social, economic conditions and type of project should be made. Changes and improvements are continually being made to update and increase the usefulness for future issues. Comments and suggestions for improvements for users of this publication are welcome. 20250109 BRANNAN SAND AND GRAVEL, LLC 3 $12,912,912.00 96.97 NHPP2873-206 US287:RESURFACING I-70 TO 92ND 6 U 20250116 STRUCTURES, INC. 6 $16,509,889.28 142.33 2670252-499 I-25:MOBILITY HUB (LONE TREE) 1 R 20250116 Lobato Construction, LLC 7 $1,798,366.30 62.01 STRR200-288 CO 9B, US 24A, US 24G, CO 67C, 2 M 20250130 STURGEON ELECTRIC COMPANY, INC 3 $1,280,705.00 83.07 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, M 3 U 20250130 KSK, LLC 5 $6,295,000.00 83.20 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON I 3 M 20250206 Native Sun Materials Inc 4 $2,684,443.68 76.70 BRR100-400 VAR LOCATIONS R1 I25, I225 & I 1 U 20250206 OLDCASTLE SW GROUP, INC. 2 $5,792,196.70 91.19 NHPP0403-069 US 40 MP 215.90 - 219.88 IN GR 3 M 20250213 Adiona Transportation Solutions LLC 6 $934,434.00 84.95 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 1 U 20250220 ASPHALT SPECIALTIES CO., INC. 4 $8,058,760.55 87.60 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD ( 4 U 20250227 RDZ Build 6 $3,259,684.20 101.57 BR0761-249 I-76 4 U 20250228 Myers & Sons Construction, LLC 4 $2,088,196.75 87.92 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 5 R 20250306 STREAMLINE MARKINGS, INC 6 $1,834,021.50 71.81 MTCER500-233 REGION 5 5 R Colorado Department of Transportation 14:18 Tuesday, October 14, 2025 1 2025 Cost Data Projects Bid From 01/01/25 Through 11/28/25 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20250313 ROADSAFE TRAFFIC SYSTEMS, INC 2 $993,522.30 90.32 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 2 R 20250320 OLDCASTLE SW GROUP, INC. 3 $7,290,197.96 96.69 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVER 6 R 20250327 OLDCASTLE SW GROUP, INC. 4 $11,822,056.73 104.62 NHPP0403-063 US40 RESURFACING MP 252-258.3 1 M 20250327 TRICON 2, LLC 3 $247,000.00 98.80 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 6 P 20250327 Kilgore Companies, LLC dba Elam Construc 2 $7,979,767.68 85.17 STM141A-057 SH141 GATEWAY MP 120 SOUTH 3 M 20250403 BRANNAN SAND AND GRAVEL, LLC 1 $4,654,489.73 97.02 STU1191-044 CO119 AND CO 7 FROM US36 (28TH 4 U 20250410 MORTON ELECTRIC, INC. 2 $1,482,502.69 92.66 STAM765-015 US50/MAPLE & US287/CEDAR, LAMA 2 U 20250411 KRAEMER NORTH AMERICA, LLC 1 $434,861,012.42 101.08 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VETE 1 M FBR0703-534 I-70 1 M 20250417 MORTON ELECTRIC, INC. 1 $635,240.00 103.20 C0821-113 CO-82 & Catherine Store Signal 3 M 20250424 MARTIN MARIETTA MATERIALS 3 $617,732.65 77.22 STM2873-232 SH287 & LCR 72 AND US287 & OWL 4 R 20250501 STRUCTURES, INC. 4 $963,303.00 88.88 STAR500-223 SH50 MM 189.71, US550 MM 98.33 5 R 20250508 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $3,502,761.33 71.82 STMM153-003 CO 17 & SOUTH OF CO 14 4 P Colorado Department of Transportation 14:18 Tuesday, October 14, 2025 2 2025 Cost Data Projects Bid From 01/01/25 Through 11/28/25 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20250508 AMERICAN WEST CONSTRUCTION, LLC 1 $3,373,121.00 76.40 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 3 M 20250508 AMERICAN WEST CONSTRUCTION, LLC 3 $1,581,538.00 80.65 STAR500-228 REGION 5 5 R 20250508 STREAMLINE MARKINGS, INC 2 $1,994,789.44 93.02 MTCER300-288 I-70 MM 0-205 REGION WIDE 3 M 20250522 STRUCTURES, INC. 3 $2,780,679.42 86.90 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 1 U 20250523 JALISCO INTERNATIONAL, INC. 1 $10,683,069.23 100.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 6 U 20250605 Myers & Sons Construction, LLC 5 $672,753.24 140.16 C0405-042 US 40 IN DEER TRAIL, PINE ST T 1 R 20250605 INSITUFORM TECHNOLOGIES, LLC 3 $2,422,341.00 89.88 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 1 U 20250605 WORK ZONE TRAFFIC CONTROL, LLC 4 $928,777.95 106.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN B 4 R 20250612 RIDGWAY VALLEY ENTERPRISES, INC. 4 $4,999,614.34 65.64 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 3 R 20250618 CONNELL RESOURCES, INC. 2 $488,198.00 110.27 ER060A-028 CO 60 (MP 9-10) 4 U 20250626 DILLIE AND KUHN, INC. 4 $5,379,255.25 118.96 ITSSW03-250 FRONT RANGE 0 P 20250626 ROADSAFE TRAFFIC SYSTEMS, INC 1 $3,546,943.50 110.84 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTNI 2 R Colorado Department of Transportation 14:18 Tuesday, October 14, 2025 3 2025 Cost Data Projects Bid From 01/01/25 Through 11/28/25 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20250703 Barricade Holdings LLC 3 $656,656.00 131.43 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 3 M 20250703 ROADSAFE TRAFFIC SYSTEMS, INC 2 $448,562.85 89.86 MTCE0402-112 REGION 3 STENCIL PROJECT ON HI 3 M 20250711 KRAEMER NORTH AMERICA, LLC 1 $19,859,813.00 98.67 STA119A-078 CO 119 (MM 44.237-55.5) 4 U 20250717 LIGHTHOUSE TRANSPORTATION GROUP, LLC 4 $655,850.00 91.73 SHE1211-107 WADSWORTH BLVD & EVANS AVE 1 U 20250717 SUBSURFACE, INC 3 $1,864,082.67 107.38 CR400-406 REGION-WIDE 4 P 20250724 STRUCTURES, INC. 4 $7,235,022.57 99.21 BR0704-265 I-70 EAST 1 R FBR0704-269 I-70 EAST 1 R 20250724 BRANNAN SAND AND GRAVEL, LLC 1 $2,769,129.65 173.07 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMORI 1 M 20250814 SUBSURFACE, INC 3 $196,525.00 71.58 C0142-070 SH 14 MP 75.5-85 4 M 20250814 GOODLAND CONSTRUCTION, INC. 4 $2,394,994.00 104.14 CR400-400 VARIOUS LOCATIONS THROUGHOUT R 4 R 20250814 STURGEON ELECTRIC COMPANY, INC 4 $1,459,900.10 48.66 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN,R 1 R 20250815 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 1 $10,092,629.21 102.62 FBR0063-066 US 6D IN GARFIELD COUNTY 3 M 20250821 Myers & Sons Construction, LLC 5 $818,181.81 90.91 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 6 R Colorado Department of Transportation 14:18 Tuesday, October 14, 2025 4 2025 Cost Data Projects Bid From 01/01/25 Through 11/28/25 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20250821 ABCO CONTRACTING, INC. 4 $612,588.00 79.12 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 4 U 20250821 WORK ZONE TRAFFIC CONTROL, LLC 2 $1,781,582.00 98.98 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNTI 2 R 20250911 STURGEON ELECTRIC COMPANY, INC 5 $597,027.50 76.05 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATION 4 P 20250911 INSITUFORM TECHNOLOGIES, LLC 5 $1,440,920.00 96.06 STR050A-042 FREMONT COUNTY IN R2 2 R 20250918 W.W. CLYDE & CO. 5 $2,866,394.00 78.47 FBR2851-014 US 50 CONEJOS RIVER BRIDGE STR 5 R NHPP2851-009 US 285 CONEJOS RIVER BRIDGES 5 R 20250918 Siete, Inc. 8 $5,987,513.44 89.37 STR025A-054 I-25C NORTH OUT OF WALSENBURG 2 R 20250926 RLW/SEMA, A Joint Venture 1 $78,893,355.45 101.90 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 25 4 U 20250926 KIEWIT INFRASTRUCTURE CO. 1 $1,373,255.58 107.65 SPFS2706-055 I-270 MP 0-3 6 R Line3 (Line) Totals srLpbTotals (SubReport) 194 $1,164,315,688.64 99.95 Colorado Department of Transportation 14:18 Tuesday, October 14, 2025 5 2025 Cost Data Projects Bid From 01/01/25 Through 11/28/25 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) BRIDGE REPAIR 240104 STR0241-067 M US 24 SOUTH OF MINTURN 0300 205.0000 42.5000 8712.5 $130,335 $14.96 0301 126.0520 42.5000 5357.2 $143,763 $26.84 0302 468.5938 39.0000 18275.2 $628,095 $34.37 Weighted Average Cost: New Structures 32344.9 $902,193 $27.89 PRESTRES GIRDER (BOX SECTION) 241017 FBR0061-092 P TIMBER BRIDGE REPLACEMENTS NEA 0300 202.0000 40.0000 8080.0 $2,399,883 $297.02 0301 170.0000 40.0000 6800.0 $2,146,741 $315.70 0302 80.0000 40.0000 3200.0 $1,174,463 $367.02 241017 BR0061-093 P 0300 192.0000 43.0000 8256.0 $2,300,056 $278.59 Weighted Average Cost: New Structures 26336.0 $8,021,142 $304.57 MAJOR STRUCTURE CBC OR PIPES 241017 FBR0061-092 P 0303 40.0000 90.0000 3600.0 $917,607 $254.89 241212 STM0403-070 M MP226.5 - MP 233.0 GRAND COUNT 0300 67.0000 64.0000 4288.0 $15,155 $3.53 0301 67.0000 106.0000 7102.0 $15,155 $2.13 Weighted Average Cost: New Structures 14990.0 $947,916 $63.24 Colorado Department of Transportation 14:17 Tuesday, October 14, 2025 1 2024 Cost Data Bridge Cost Per Square Foot (01/01/24 Through 12/31/24) Line1 (Line) Project Number/ Terr/ Total Total Cost Per Date Let Project Location Bridge ID Length Width Square Ft Cost Square Foot Line2 (Line) FABRICATED STEEL GIRDER 240926 NHPP2706-052 U I-270 YORK BRIDGE PREVENTATIVE 0300 0.0500 0.0200 0.0 $434,025 $434,024,830.00 241212 STM0403-070 M MP226.5 - MP 233.0 GRAND COUNT 0302 285.0000 40.0000 11400.0 $15,155 $1.33 Weighted Average Cost: New Structures 11400.0 $449,179 $39.40 ROLLED STEEL GIRDER 241107 NHPP0821-117 M SH 82 MM 77.0-85.3 IN LAKE COU 0300 124.0000 25.0000 3100.0 $144,171 $46.51 Weighted Average Cost: New Structures 3100.0 $144,171 $46.51 MISCELLANEOUS 240213 FBR0702-425 M I-70 MP 185.251 EAGLE COUNTY 0300 577.0000 55.0000 31735.0 $11,657,259 $367.33 240501 NHPP0702-417 M I70 MP 179-192 EAGLE COUNTY 0300 40.7500 120.2500 4900.2 $2,176,841 $444.24 0301 50.6700 120.2500 6093.1 $2,895,657 $475.24 Weighted Average Cost: New Structures 42728.3 $16,729,757 $391.54 Colorado Department of Transportation 14:17 Tuesday, October 14, 2025 2 2024 Cost Data Bridge Cost Per Square Foot (01/01/24 Through 12/31/24) Line1 (Line) Project Number/ Terr/ Total Total Cost Per Date Let Project Location Bridge ID Length Width Square Ft Cost Square Foot Line2 (Line) 201-00000 Clear and Grub Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 20000.00 6317.76 12000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 10000.00 53833.33 53000.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 25000.00 7271.67 4300.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 10000.00 96000.00 70000.00 BR0761-249 I-76 02/27/25 1.00 10000.00 33955.67 25000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 20000.00 36038.61 17500.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 40636.01 12585.63 5100.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 50000.00 87280.97 32136.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 23204.50 41630.24 27379.55 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 50000.00 34000.00 34000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 548317.95 393072.59 393072.59 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 23768.57 4350.00 6500.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 34702.43 34702.43 34702.43 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 7500.00 9185.35 3500.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 15000.00 75804.99 44000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 113214.82 54931.45 85962.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 12354.63 11244.21 11244.21 CR400-406 REGION-WIDE 07/17/25 1.00 16378.16 60666.67 22000.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 19278.40 4409.25 3955.00 C0142-070 SH 14 MP 75.5-85 08/14/25 1.00 10000.00 9371.67 5000.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 55193.15 41885.12 41885.12 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 19010.55 4403.30 1700.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 1.00 15000.00 15356.00 9055.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 65000.00 44553.56 40000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 60000.00 74279.82 70000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 947755.54 966965.13 966965.13 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 1 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 121997.04 60101.37 117180.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 86870.64 52172.66 79442.33 201-00001 Clear and Grub Acre Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 9.60 10000.00 3966.67 2400.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.60 10000.00 3966.67 2400.01 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 0.10 45000.00 98200.00 50000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 0.10 45000.00 98200.00 50000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.70 10360.82 5574.75 2890.73 201-00005 Rem of Debris Lump Sum Line3 (Line) Line4 (Line) STR050A-042 FREMONT COUNTY IN R2 09/11/25 1.00 15000.00 15439.00 5020.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 15000.00 15439.00 5020.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 15000.00 15439.00 5020.00 202-00000 Rem Str and Obstructions Lump Sum Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 14338.44 14338.44 14338.44 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 30927.17 3533.06 3533.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 22632.81 8935.75 8935.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 2 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 22632.81 8935.75 8935.75 202-00001 Rem Structure Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 3302.51 1600.19 2810.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 3302.51 1600.19 2810.15 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 12998.74 19590.08 19590.08 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 12998.74 19590.08 19590.08 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 30927.17 16175.46 16175.46 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 3677.89 3654.00 3654.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 17302.53 9914.73 9914.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 12726.58 5446.74 10557.42 202-00002 Rem of Structure (Spec) Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 3000.00 5430.01 3800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 3000.00 5430.01 3800.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 9077.37 7865.12 7865.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 9077.37 7865.12 7865.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 7051.58 6125.76 6510.08 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 3 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00003 Rem of Structure (Spec) Lump Sum Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 78419.34 73421.77 73421.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 78419.34 73421.77 73421.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 78419.34 73421.77 73421.77 202-00008 Tree Trimming Hour Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 6.00 280.14 650.00 100.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 100.00 527.60 765.49 765.49 FBR0703-534 I-70 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 32.00 205.73 415.00 225.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 138.00 442.20 597.06 611.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 138.00 442.20 597.06 611.22 202-00010 Rem Tree Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 26.00 702.59 361.67 318.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 6.00 1500.00 2037.50 3300.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 250.00 2121.33 648.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 13.00 695.99 2110.52 642.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 46.00 794.89 899.76 805.89 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 8.00 692.00 1441.67 625.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 893.83 893.83 893.83 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 4 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 778.50 1332.10 740.21 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 1272.55 2593.79 2593.79 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 42.00 607.75 607.74 607.74 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 55.00 546.35 790.17 750.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10.00 1350.76 1366.00 1366.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 111.00 668.22 800.87 818.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 171.00 711.33 851.78 808.45 202-00015 Rem Headwall Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 4046.36 5496.38 5496.38 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 3500.00 22190.76 14000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 3968.31 12174.13 6711.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 3968.31 12174.13 6711.18 202-00019 Rem Inlet Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 1581.90 1012.23 625.40 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 1848.22 4148.42 2448.38 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 1741.70 2580.33 1719.19 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 4046.36 2908.97 2908.97 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 4.00 3000.00 1900.00 1900.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 5 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00019 Rem Inlet Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 3107.20 3107.20 3107.20 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 3000.00 6552.95 9000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 3628.41 3313.43 3033.76 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 2750.33 2750.33 2750.33 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 45.00 1970.17 1792.99 1792.99 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 47.00 2003.37 1833.73 1833.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 78.00 2528.27 2442.03 2226.40 202-00021 Rem Manhole Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 983.06 1021.71 375.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 983.06 1021.71 375.24 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 17.00 7658.44 8103.78 8103.78 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 7658.44 8103.78 8103.78 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 3636.35 4872.03 4872.03 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 6182.61 1685.36 1685.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 5333.86 2747.58 2747.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 7008.48 5851.43 6970.58 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 6 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00023 Rem Emb Prot Ty 3 Each Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 2.00 1000.00 1567.00 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1000.00 1567.00 750.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1000.00 1567.00 750.00 202-00024 Rem Emb Prot Ty 5 Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 1989.75 2029.19 2029.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 1989.75 2029.19 2029.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 1989.75 2029.19 2029.19 202-00025 Rem Ditch Lining Lin Foot Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 45.00 47.99 128.67 128.67 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 300.00 18.65 23.79 20.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 345.00 22.47 25.72 34.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 345.00 22.47 25.72 34.17 202-00026 Rem S and D Pave Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 59.00 60.07 31.13 31.80 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 359.00 13.88 45.42 15.79 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 7 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 418.00 20.40 42.60 18.05 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 51.00 68.14 23.88 23.88 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 82.00 75.00 153.70 68.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 133.00 72.37 136.23 51.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 551.00 32.94 58.96 26.02 202-00027 Rem Riprap Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 114.00 35.95 43.15 24.38 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 114.00 35.95 43.15 24.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 114.00 35.95 43.15 24.38 202-00031 Rem of Fire Hydrant Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 1438.52 1438.52 1438.52 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1438.52 1438.52 1438.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1438.52 1438.52 1438.52 202-00035 Rem Pipe Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 144.00 46.01 54.61 82.68 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 8 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00035 Rem Pipe Lin Foot Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 129.00 53.70 38.87 29.99 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 13.00 115.00 164.00 225.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2,152.00 25.10 65.36 51.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,438.00 28.33 63.33 52.70 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,429.00 124.11 81.28 81.28 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 190.00 400.00 40.00 40.00 STAR500-228 REGION 5 05/08/25 59.50 60.00 253.33 180.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 128.00 78.26 78.26 78.26 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 8.00 137.64 530.00 530.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 134.00 60.00 84.21 110.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 350.00 38.52 46.35 22.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,298.50 125.41 83.76 76.60 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 332.00 421.31 77.68 77.68 CR400-406 REGION-WIDE 07/17/25 48.00 63.08 226.67 330.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 232.00 67.02 36.06 36.06 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 6,697.00 53.71 50.72 50.72 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,309.00 70.89 54.89 53.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,045.50 76.72 64.39 59.09 202-00036 Rem of Pipe (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 236.00 50.00 137.37 125.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 236.00 50.00 137.37 125.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 9 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00036 Rem of Pipe (Spec) Lin Foot Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 15.00 80.29 272.97 272.97 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 80.29 272.97 272.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 251.00 51.81 139.49 133.84 202-00037 Rem of End Section Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 430.36 432.53 250.16 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 650.00 1230.00 2000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 485.27 512.27 687.62 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 1652.91 1034.97 1034.97 FBR0703-534 I-70 STAR500-228 REGION 5 05/08/25 6.00 1000.00 933.33 880.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 49.00 700.00 1181.67 1145.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 60.00 809.41 1151.06 1109.33 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 738.32 738.32 738.32 CR400-406 REGION-WIDE 07/17/25 4.00 458.17 788.33 550.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 22.00 1052.60 405.01 405.01 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 32.00 919.37 570.00 485.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 96.00 832.56 994.46 883.86 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 10 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00039 Rem of Bollard Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 700.00 642.16 1115.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 18.00 150.00 400.07 350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 205.00 418.69 426.50 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 62.00 67.40 413.25 233.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 62.00 67.40 413.25 233.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 82.00 100.96 414.55 280.20 202-00040 Rem Elec Conduit Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9,325.00 12.37 12.36 12.36 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,325.00 12.37 12.36 12.36 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 200.00 13.26 22.10 22.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 200.00 13.26 22.10 22.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,525.00 12.39 12.56 12.56 202-00055 Rem of FO Cable Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 125.00 2.17 3.78 5.30 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,280.00 2.17 3.55 3.06 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 11 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,405.00 2.17 3.58 3.26 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 38,960.00 2.25 2.25 2.25 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 415.00 2.21 1.82 2.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39,375.00 2.25 2.23 2.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40,780.00 2.25 2.40 2.28 202-00060 Rem Trav Time Indicator Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 488.56 845.59 292.56 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 488.56 317.81 280.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 488.56 634.48 286.56 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 584.67 584.66 584.66 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 584.67 584.66 584.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 520.60 629.95 385.93 202-00090 Rem Delineator Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 52.00 40.00 13.89 14.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 82.00 20.00 16.53 17.00 BR0761-249 I-76 02/27/25 22.00 20.00 37.55 100.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 100.00 14.72 20.39 10.20 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 300.00 7.71 12.91 12.36 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 298.00 10.00 10.50 5.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 12 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 854.00 12.79 14.90 12.34 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 25.00 12.00 20.00 20.00 STAR500-228 REGION 5 05/08/25 40.00 12.00 19.33 17.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 18.00 17.06 17.06 17.06 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 124.00 14.08 25.33 25.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 207.00 13.68 23.46 22.16 CR400-406 REGION-WIDE 07/17/25 38.00 15.64 44.00 11.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 40.00 15.03 155.00 46.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 5.00 110.50 11.05 11.05 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 42.00 15.07 10.67 12.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 10.00 19.08 21.17 24.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 10.00 32.53 42.80 20.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 12.00 20.00 50.22 30.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 30.00 15.37 24.41 15.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 187.00 19.24 54.18 21.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,248.00 13.91 23.76 15.38 202-00120 Rem CBC Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 92.00 257.22 390.73 390.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 92.00 257.22 390.73 390.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 92.00 257.22 390.73 390.73 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 13 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00150 Rem Wall Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 2021.93 1763.23 5000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 2021.93 1763.23 5000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2021.93 1763.23 5000.00 202-00155 Rem Wall Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 361.00 32.50 42.02 27.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 361.00 32.50 42.02 27.13 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 120.00 221.73 194.09 194.09 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 221.73 194.09 194.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 481.00 79.71 50.00 68.78 202-00190 Rem of Conc Median Cover Matl Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 14.00 72.00 38.40 38.85 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 9.00 35.00 60.40 54.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 604.00 25.00 20.28 20.35 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 14.00 64.60 40.58 45.95 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 641.00 27.03 21.76 21.79 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 175.00 18.69 18.69 18.69 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 14 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00190 Rem of Conc Median Cover Matl Sq Yard Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 7.00 50.00 54.50 45.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 462.00 16.52 24.18 11.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 644.00 17.47 24.12 13.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,285.00 22.24 22.81 17.86 202-00195 Rem of Median Cover Sq Yard Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 226.00 25.57 33.00 40.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 226.00 25.57 33.00 40.80 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 12.00 68.53 99.00 108.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2,647.00 15.37 15.37 15.37 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,659.00 15.61 16.12 15.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,885.00 16.39 19.54 17.75 202-00200 Rem Sidewalk Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,578.00 25.00 34.91 35.32 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 24.00 34.29 33.46 37.52 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 22.00 50.00 92.75 110.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 128.00 40.00 45.60 54.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 809.00 35.00 20.87 22.70 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 5.00 91.75 35.59 51.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 70.00 38.83 49.24 31.21 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 15 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,636.00 29.58 31.71 32.92 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 9.50 61.54 112.50 105.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 120.00 30.26 24.84 24.84 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,309.00 16.95 16.95 16.95 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 26.00 60.00 33.72 20.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,464.50 19.09 20.08 18.22 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,524.00 11.68 11.68 11.68 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 69.00 51.53 39.00 35.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1,323.00 17.79 29.00 36.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 66.00 47.81 94.57 94.57 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 15.00 53.33 42.84 40.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,997.00 16.30 26.58 24.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,097.50 21.81 28.63 26.51 202-00201 Rem Curb Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 500.00 12.90 13.96 14.13 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 8.00 116.33 140.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 104.00 25.00 10.73 12.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 606.00 14.96 13.58 14.27 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 14.00 25.88 59.50 39.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 30.00 30.00 95.00 95.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,837.00 9.99 9.99 9.99 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 33.12 26.33 20.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,901.00 10.67 12.78 11.65 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 16 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00201 Rem Curb Lin Foot Line3 (Line) Line4 (Line) CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 47.00 24.18 14.28 15.10 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 62.00 18.20 29.51 29.51 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 109.00 20.78 18.05 23.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,616.00 12.08 13.47 12.74 202-00202 Rem Gutter Lin Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 47.00 15.00 29.90 29.90 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 140.00 120.00 43.00 43.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 110.00 10.09 10.09 10.09 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 297.00 62.68 28.74 28.74 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 48.00 19.10 38.11 38.11 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 19.10 38.11 38.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 345.00 56.61 30.04 30.04 202-00203 Rem Curb and Gutter Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 3,331.00 16.00 15.13 15.30 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,080.00 11.25 11.98 13.14 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 18.00 25.00 106.42 150.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 125.00 28.45 19.92 22.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 3,552.00 15.00 10.95 10.65 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 465.00 18.77 17.88 13.25 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 451.00 29.44 23.37 15.61 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 17 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,022.00 16.04 13.61 13.48 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1,416.00 14.00 23.95 23.95 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 32.00 42.09 48.00 50.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 778.00 36.87 19.82 19.82 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5,985.00 11.37 11.37 11.37 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,211.00 14.36 14.61 14.49 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 711.00 12.14 12.14 12.14 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 130.00 32.40 16.25 15.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1,620.00 9.88 15.53 15.10 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 95.00 36.04 17.79 15.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,556.00 12.63 15.49 14.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19,789.00 14.90 14.08 14.00 202-00204 Rem C, G and Sidewalk Lin Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 30.00 50.00 53.80 53.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 50.00 53.80 53.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 50.00 53.80 53.80 202-00206 Rem Conc Curb Ramp Sq Yard Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 15.00 50.00 97.75 130.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 107.00 35.00 45.69 54.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 18 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00206 Rem Conc Curb Ramp Sq Yard Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1,829.00 45.00 20.30 20.45 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 17.00 73.17 33.30 45.90 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 91.00 84.41 56.23 34.33 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,059.00 46.49 24.29 23.82 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 13.00 30.00 59.80 59.80 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 7.00 39.52 141.00 132.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 13.00 233.98 14.82 14.82 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 184.00 32.35 32.35 32.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 217.00 44.52 39.72 36.16 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 51.00 45.35 45.35 45.35 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 27.00 58.66 40.13 36.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 3,033.00 35.00 33.75 36.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,111.00 35.38 33.85 36.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,387.00 39.99 30.07 31.44 202-00207 Rem of Brick Pavers Sq Yard Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 3.00 48.00 50.94 50.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 48.00 50.94 50.00 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 108.00 75.00 32.30 32.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 108.00 75.00 32.30 32.30 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 19 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00207 Rem of Brick Pavers Sq Yard Line3 (Line) Line4 (Line) CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 6.00 39.57 73.00 36.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 39.57 73.00 36.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 117.00 72.49 40.64 32.94 202-00210 Rem Conc Pavement Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 377.00 50.00 38.40 38.85 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,248.00 23.60 45.21 43.25 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 22.00 50.00 59.84 60.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 245.00 53.00 25.22 25.00 BR0761-249 I-76 02/27/25 348.00 42.95 84.32 60.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 6.00 137.64 105.76 52.02 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,246.00 34.80 50.08 43.30 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 109.00 35.00 32.30 32.30 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 7.50 78.31 169.00 138.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5,619.00 34.50 25.22 25.22 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 49.00 13.22 13.22 13.22 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,784.50 34.39 25.62 25.40 BR0704-265 I-70 EAST 07/24/25 6,494.00 38.83 34.73 33.92 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 193.00 40.30 38.73 45.90 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 192.00 61.83 96.00 59.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 7,864.00 14.73 11.65 11.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14,743.00 26.29 31.37 22.52 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 20 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22,773.50 29.19 34.91 25.30 202-00215 Rem Conc Pvmt (Planing) Sq Yard Line3 (Line) Line4 (Line) NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 8,859.00 21.57 47.00 31.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,859.00 21.57 47.00 31.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,859.00 21.57 47.00 31.00 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard Line3 (Line) Line4 (Line) NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 914.00 84.63 79.33 70.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 914.00 84.63 79.33 70.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 914.00 84.63 79.33 70.00 202-00220 Rem Asphalt Mat Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 202.00 45.00 37.39 35.32 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 281.00 130.00 55.01 35.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 45.00 80.00 45.38 65.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 475.00 25.00 22.00 30.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 24,598.00 12.00 7.47 7.50 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 4,756.00 6.59 16.90 15.90 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,244.00 30.00 180.96 139.31 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 31,601.00 13.45 16.77 14.80 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 21 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00220 Rem Asphalt Mat Sq Yard Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 27,980.00 12.00 7.75 7.75 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 127,036.00 14.05 16.34 16.34 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 161.00 50.00 166.75 72.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1,230.00 16.70 11.98 9.94 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 15,225.00 16.28 16.28 16.28 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1,871.00 20.00 28.49 54.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 1,750.00 25.00 15.75 13.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 175,253.00 14.14 15.95 15.34 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5,386.00 12.44 12.44 12.44 CR400-406 REGION-WIDE 07/17/25 49.00 56.68 117.83 27.50 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 104.00 62.70 47.25 50.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 816.00 51.01 29.10 32.40 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2,195.00 14.97 12.14 12.14 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 171.00 60.00 57.68 9.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1,235.00 49.88 23.48 15.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 48,614.00 26.63 28.24 28.24 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 14,899.00 15.08 10.60 10.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 73,469.00 23.71 23.79 22.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 280,323.00 16.57 17.92 17.24 202-00222 Removal of Detour Pavement Sq Yard Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 9,416.00 18.86 14.41 14.41 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 36,478.00 18.12 14.38 14.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 45,894.00 18.27 14.39 14.39 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 22 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45,894.00 18.27 14.39 14.39 202-00240 Rem Asphalt Mat (Planing) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 250,763.00 3.00 3.29 2.42 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 689.00 15.00 22.50 20.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 173.00 12.00 34.93 30.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 83,156.00 3.50 4.74 4.20 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 430.00 50.00 22.84 20.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 168,060.00 2.10 3.58 3.91 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 209,269.00 5.00 6.04 4.90 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 14,624.00 8.00 9.45 10.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 727,164.00 3.57 4.59 3.89 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 52,147.00 3.50 3.40 3.40 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 38,167.00 4.26 5.51 5.51 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 23,273.00 3.00 2.53 2.55 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 35,716.00 3.50 3.25 2.05 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 13,044.00 3.32 3.32 3.32 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1,937.00 7.00 21.85 54.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 164,284.00 3.63 3.91 4.07 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 39,877.00 3.50 8.75 8.75 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 182.00 6.85 39.89 39.89 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1,826.00 9.00 10.86 7.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 14,369.00 9.07 4.85 3.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 210,270.00 3.08 3.09 3.09 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 33,705.00 5.92 6.09 6.09 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 23 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 300,229.00 3.78 4.58 4.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,191,677.00 3.63 4.53 3.99 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,568.00 18.00 17.10 21.40 BR0761-249 I-76 02/27/25 5,778.00 20.61 24.20 19.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 275.00 46.00 30.40 10.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,621.00 20.99 23.54 19.17 BR0704-265 I-70 EAST 07/24/25 1,172.00 31.01 46.02 46.07 FBR0704-269 I-70 EAST FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 544.00 21.34 34.79 18.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,716.00 27.95 41.90 37.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,337.00 22.27 26.38 22.48 202-00250 Rem Pavement Marking Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,387.00 2.99 6.31 5.30 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2,400.00 2.50 4.24 4.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 44,637.00 1.00 0.74 0.55 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 785.00 2.50 5.60 5.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 44,566.00 1.00 0.79 0.60 BR0761-249 I-76 02/27/25 14,386.00 1.94 2.00 1.20 MTCER500-233 REGION 5 03/06/25 8,397.00 2.75 7.13 3.50 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 5,406.00 2.86 6.38 2.75 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 596.00 3.91 6.94 7.90 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 24 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00250 Rem Pavement Marking Sq Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 24,129.00 1.06 1.21 1.29 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 104,218.00 1.00 0.53 0.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 250,907.00 1.20 1.56 0.88 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 866.00 1.00 5.60 5.60 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2,454.00 3.36 4.00 4.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 137,610.00 1.13 1.14 1.14 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 767.00 2.00 5.00 5.00 MTCER300-288 I-70 MM 0-205 REGION WIDE 05/08/25 481,092.00 0.46 0.74 0.52 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2,094.00 3.39 3.39 3.39 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 2,019.00 5.00 5.14 4.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 3,230.00 5.00 5.02 4.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 580,070.00 0.35 0.40 0.40 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,210,202.00 0.52 0.72 0.57 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 27,454.80 2.00 1.88 1.75 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 26,600.00 2.24 2.24 2.24 CR400-406 REGION-WIDE 07/17/25 2,550.00 3.71 2.33 4.50 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 92.00 7.29 6.63 6.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 9,858.00 3.50 1.55 1.55 BR0704-265 I-70 EAST 07/24/25 16,914.00 1.86 1.55 1.05 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 326.00 4.90 13.35 7.40 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1,020.00 3.51 6.36 8.25 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 4,600.00 3.05 2.30 1.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 7.00 25.00 29.12 1.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 577.00 1.73 3.90 3.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 62,233.00 1.07 1.10 1.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 152,231.80 1.82 1.86 1.57 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 25 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,613,340.80 0.74 1.06 0.71 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot Line3 (Line) Line4 (Line) SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 658.00 4.07 6.36 8.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 658.00 4.07 6.36 8.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 658.00 4.07 6.36 8.25 202-00400 Rem Bridge Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 791657.00 755198.08 755198.08 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 321257.00 365737.50 365737.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 829467.54 811316.44 811316.44 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 829468.00 327209.67 327209.67 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 692962.39 564865.42 564865.42 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 372547.36 311039.96 311039.96 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 150000.00 116947.68 65000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 223185.12 217048.13 217048.13 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 60513.98 50612.36 50612.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 208769.45 159753.51 179632.79 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 26 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 402446.62 275499.77 333725.84 202-00405 Rem of Pilling Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 668.31 1629.97 1629.97 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 668.31 1629.97 1629.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 668.31 1629.97 1629.97 202-00420 Rem Ped Rail Lin Foot Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 48.00 38.45 41.42 41.42 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 38.45 41.42 41.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48.00 38.45 41.42 41.42 202-00425 Rem Bridge Railing Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 1,180.00 150.00 115.94 75.00 BR0761-249 I-76 02/27/25 760.00 25.00 55.06 110.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 50.00 81.35 56.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,950.00 100.77 89.38 88.54 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 877.00 110.00 26.30 24.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 877.00 110.00 26.30 24.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 27 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,827.00 103.63 73.56 68.52 202-00450 Rem Port Present Str (1) Sq Yard Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 42.00 367.07 221.18 194.71 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 42.00 367.07 221.18 194.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 42.00 367.07 221.18 194.71 202-00453 Rem Port Present Str (2) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 78.00 500.00 674.95 670.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 324.00 400.00 388.30 393.62 BR0761-249 I-76 02/27/25 308.00 395.65 400.92 350.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 14.00 380.00 638.64 200.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 24.00 350.00 207.00 201.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 748.00 406.66 415.79 394.67 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 11.00 773.25 825.67 1462.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 773.25 825.67 1462.00 BR0704-265 I-70 EAST 07/24/25 102.00 566.92 402.75 461.00 FBR0704-269 I-70 EAST FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 67.00 524.66 558.54 300.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 169.00 550.16 472.99 397.17 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 28 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 928.00 437.14 428.95 407.78 202-00458 Rem Port Pres Str (Hydrodem)(Fast-Track) Sq Yard Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 4,438.00 265.00 331.26 273.02 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,438.00 265.00 331.26 273.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,438.00 265.00 331.26 273.02 202-00460 Rem Port Present Str (3) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 16.00 1200.00 1338.64 1330.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 33.00 1500.00 572.14 515.31 BR0761-249 I-76 02/27/25 66.00 741.96 1087.90 600.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 3.00 2500.00 1858.92 350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 118.00 1060.76 1008.32 668.94 BR0704-265 I-70 EAST 07/24/25 130.00 684.39 626.30 515.21 FBR0704-269 I-70 EAST FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 17.00 1275.28 2061.36 1500.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 147.00 752.73 827.92 629.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 265.00 889.89 916.83 646.84 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 29 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00495 Rem Port Present Str Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 113659.15 108063.91 108063.91 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 67161.25 68695.68 68695.68 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 59051.30 85196.79 85196.79 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 79957.23 87318.79 87318.79 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 140379.65 124580.14 124580.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 140379.65 124580.14 124580.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 95062.84 96634.13 96634.13 202-00500 Rem Port Present Str Each Line3 (Line) Line4 (Line) STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 9.00 200.00 872.75 341.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 200.00 872.75 341.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 13072.15 13041.26 13041.26 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 13383.58 13041.26 13041.26 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 13227.87 13041.26 13041.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 2568.70 1513.20 2650.14 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 30 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00502 Rem Port Present Str Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 7000.00 4012.34 5000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 7000.00 4012.34 5000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7000.00 4012.34 5000.00 202-00503 Rem Port Present Str Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 144.00 123.00 134.87 134.87 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 144.00 123.00 134.87 134.87 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4.00 290.80 3319.36 3319.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 290.80 3319.36 3319.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 148.00 127.54 220.94 220.94 202-00504 Rem Exp Device Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 856.00 600.00 1185.89 445.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 609.00 500.00 397.89 366.26 BR0761-249 I-76 02/27/25 760.00 238.63 206.26 135.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,225.00 449.20 619.49 317.56 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 532.00 500.00 574.00 487.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 31 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 532.00 500.00 574.00 487.00 BR0704-265 I-70 EAST 07/24/25 76.00 509.21 275.85 333.41 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 76.00 509.21 275.85 333.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,833.00 460.35 606.05 349.80 202-00505 Rem Port of Present Structure Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 26.00 700.00 213.28 212.00 BR0761-249 I-76 02/27/25 1,661.00 163.90 135.36 115.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,687.00 172.16 135.97 116.49 BR0704-265 I-70 EAST 07/24/25 1,025.00 94.88 143.52 124.09 FBR0704-269 I-70 EAST MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 15.00 805.84 393.99 140.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,040.00 105.13 147.14 124.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,727.00 146.60 139.24 119.48 202-00700 Rem Light Standard Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 730.83 730.82 730.82 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 730.83 730.82 730.82 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 817.70 817.70 817.70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 32 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00700 Rem Light Standard Each Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 1041.13 1604.75 1525.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 16.00 663.43 715.66 525.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 8.00 509.32 519.71 519.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31.00 665.70 733.48 612.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 680.36 733.32 639.16 202-00705 Rem Light Standard Foundation Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 5.00 718.12 1909.38 906.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 718.12 1909.38 906.30 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 1293.01 1292.99 1292.99 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 1293.01 1292.99 1292.99 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 1149.20 1149.20 1149.20 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 16.00 463.50 1118.15 850.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 8.00 1422.03 1451.05 1451.05 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 856.25 1138.22 1070.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43.00 921.45 1273.62 1092.54 202-00710 Rem Power Pole Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 2344.28 2344.26 2344.26 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 33 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00710 Rem Power Pole Each Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2344.28 2344.26 2344.26 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 783.80 751.62 575.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 783.80 751.62 575.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1303.96 845.30 1164.75 202-00715 Rem CCTV Pole Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 2642.23 2642.21 2642.21 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2642.23 2642.21 2642.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2642.23 2642.21 2642.21 202-00720 Rem CCTV Camera Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 584.66 584.66 584.66 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 1.00 315.02 946.00 900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 517.25 810.50 663.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 517.25 810.50 663.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 34 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00750 Rem Luminaire Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 250.00 317.50 325.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 250.00 317.50 325.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 250.00 317.50 325.00 202-00805 Rem Overhead Sign Str Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 4076.33 11374.83 11374.83 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4076.33 11374.83 11374.83 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 9904.99 10107.13 10107.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 9904.99 10107.13 10107.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6990.66 10740.98 10740.98 202-00810 Rem Ground Sign Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 96.00 100.00 290.57 295.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 251.91 228.26 126.55 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 12.00 200.00 254.00 250.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 250.00 313.67 577.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4.00 200.00 257.30 285.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 27.00 147.93 196.73 190.61 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 141.00 122.67 264.28 271.70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 35 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00810 Rem Ground Sign Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 157.00 135.46 136.09 136.09 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 20.00 136.70 266.00 265.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 15.00 121.80 201.67 225.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 21.00 187.68 187.68 187.68 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 665.00 95.00 145.00 40.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 878.00 105.86 148.16 69.00 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 126.00 110.00 126.67 100.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 21.00 336.55 336.55 336.55 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 5.00 221.00 276.25 276.25 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 789.00 120.00 91.33 94.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 6.00 195.70 251.26 295.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 307.00 294.00 150.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 198.46 172.80 165.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 3.00 250.00 391.60 500.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 16.00 135.64 134.64 100.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 35.00 267.50 272.96 272.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,004.00 130.35 105.22 109.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,023.00 119.19 136.20 103.32 202-00821 Rem Sign Panel Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 8.00 150.00 173.41 176.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 5.00 100.00 154.84 170.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 8.00 150.01 94.04 155.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 200.00 60.43 133.07 128.79 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 36 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 221.00 67.81 133.61 132.38 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 16.00 59.56 165.50 101.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 588.96 591.69 591.69 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 10.00 568.71 568.71 568.71 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 70.00 83.00 80.25 45.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 102.00 156.70 112.81 137.29 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 642.00 50.00 96.67 100.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 140.24 140.24 140.24 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 442.00 552.49 552.49 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 646.00 110.00 78.00 84.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 87.01 107.25 75.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,295.00 80.49 87.61 92.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,618.00 83.56 97.07 100.65 202-00823 Rem Dynamic Message Sign Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 9039.80 9039.73 9039.73 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 9039.80 9039.73 9039.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 9039.80 9039.73 9039.73 202-00825 Rem Flashing Beacon Each Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 318.00 2057.00 936.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 37 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 318.00 2057.00 936.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 5.00 338.08 1084.50 1050.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 1.00 393.65 770.00 1000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 347.34 1043.48 1041.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 343.15 1160.42 1026.57 202-00827 Rem of Pull Box Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 8.00 247.62 421.76 292.56 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 10.00 1000.00 447.50 350.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 69.00 250.00 560.63 580.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 250.31 1549.68 1377.27 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 89.00 334.06 554.70 546.24 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 10.00 257.44 450.00 200.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 39.00 472.23 472.22 472.22 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 230.21 230.21 230.21 ITSSW03-250 FRONT RANGE 06/26/25 1.00 257.04 710.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 53.00 413.94 472.50 407.68 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 47.00 325.88 489.00 284.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 251.73 737.01 720.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 49.00 322.86 508.45 301.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 191.00 353.35 531.09 445.08 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 38 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00828 Rem Traf Sig Equipment Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 30000.00 57839.82 45600.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 30000.00 24200.00 29000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 50000.00 12140.83 10507.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 50000.00 19505.26 17343.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 40000.00 24811.59 25612.61 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 15000.00 37375.00 24750.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 24735.76 24735.58 24735.58 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 10000.00 8250.00 8250.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 19593.63 19593.63 19593.63 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 17332.35 25465.84 19332.30 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 10251.67 10460.89 10460.89 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 10251.67 10460.89 10460.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 26620.12 24307.98 21137.84 202-00831 Rem Traf Sig Head Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 37.00 120.00 198.27 275.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 37.00 120.00 198.27 275.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 27.00 138.13 138.13 138.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 27.00 138.13 138.13 138.13 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 39 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 64.00 127.65 186.50 217.26 202-00840 Rem Traf Sig Pole Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 3397.88 3397.88 3397.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 3397.88 3397.88 3397.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 3397.88 3397.88 3397.88 202-00855 Rem Traf Sig Control Cab Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 892.24 3638.85 3213.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 892.24 3638.85 3213.64 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 2248.71 2248.69 2248.69 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2248.71 2248.69 2248.69 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 1099.48 1099.48 1099.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1099.48 1099.48 1099.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1334.98 2714.72 1915.32 202-00858 Rem Pedestal Pole Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 3.00 2300.00 1133.66 580.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 40 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 2300.00 1133.66 580.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 1657.50 1657.50 1657.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1657.50 1657.50 1657.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 2043.00 1208.49 1011.00 202-00860 Rem Ped Push Button Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 13.00 150.00 89.97 110.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 42.00 130.00 241.00 115.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 55.00 134.73 212.54 113.82 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 44.00 89.34 315.50 103.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 44.00 89.34 315.50 103.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 99.00 114.55 259.86 109.01 202-00880 Rem Sig Veh Detector Amp Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 600.00 86.79 76.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 600.00 86.79 76.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 600.00 86.79 76.52 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 41 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00887 Rem Radar Detect Sys Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 330.00 862.26 292.56 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 322.06 635.86 561.11 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 326.03 771.70 426.84 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 330.00 750.00 1150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 330.00 750.00 1150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 327.35 768.08 667.89 202-00895 Rem of Impact Attenuator Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1841.87 1841.67 1841.67 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1841.87 1841.67 1841.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1841.87 1841.67 1841.67 202-00900 Rem Conc Footing Each Line3 (Line) Line4 (Line) NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 1703.09 1090.00 550.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1703.09 1090.00 550.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1703.09 1090.00 550.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 42 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00950 Rem Conc Found/Slab Sq Yard Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 8.00 286.14 180.00 110.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 286.14 180.00 110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 286.14 180.00 110.00 202-01000 Rem Fence Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 22.00 25.00 111.20 88.30 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 300.00 50.00 9.96 10.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,725.00 2.37 3.83 2.23 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,047.00 9.59 5.42 4.29 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 954.00 1.95 1.96 1.96 FBR0703-534 I-70 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 431.00 7.69 3.99 2.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,385.00 3.73 3.37 1.97 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 752.00 2.80 2.80 2.80 C0142-070 SH 14 MP 75.5-85 08/14/25 10.00 19.10 125.00 50.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 518.00 38.51 38.51 38.51 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 6,515.00 1.24 2.28 3.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4,648.00 1.34 1.38 1.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,443.00 2.94 2.60 3.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,875.00 3.87 3.11 3.78 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 43 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-01030 Rem of Road Closure Gate Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 2041.00 892.50 1272.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2041.00 892.50 1272.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 4000.00 5997.10 6891.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4000.00 5997.10 6891.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 3020.50 2594.03 4081.65 202-01035 Rem of Gate Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 267.50 275.77 275.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 267.50 275.77 275.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 267.50 275.77 275.77 202-01130 Rem Gdrail Ty 3 Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3,334.00 10.00 5.38 5.75 BR0761-249 I-76 02/27/25 1,430.00 11.00 17.13 20.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,870.00 10.00 4.91 3.61 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 2,525.00 10.00 9.73 6.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,159.00 10.16 9.67 7.73 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 90.00 7.00 10.50 10.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10,781.00 3.74 3.79 3.79 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 44 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-01130 Rem Gdrail Ty 3 Lin Foot Line3 (Line) Line4 (Line) FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 524.00 8.46 8.46 8.46 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11,395.00 3.98 4.06 4.06 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,027.00 3.91 3.91 3.91 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 75.00 23.59 23.59 23.59 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 413.00 9.32 14.17 10.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 401.00 10.38 18.00 28.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 50.00 15.00 18.16 13.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1,075.00 7.82 7.15 5.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 9,357.00 4.55 4.84 4.84 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,398.00 5.28 7.69 5.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,952.00 6.19 7.91 5.75 202-01135 Rem Gdrail Thrie Beam Lin Foot Line3 (Line) Line4 (Line) MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 19.00 20.82 33.43 25.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 25.00 19.76 25.60 25.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 44.00 20.21 28.56 25.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 44.00 20.21 28.56 25.00 202-01140 Rem Gdrail Ty 4 Lin Foot Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 30.00 40.00 102.90 99.80 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 45 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30.00 40.00 102.90 99.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 40.00 102.90 99.80 202-01170 Rem Gdrail Ty 7 Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 139.00 75.05 79.27 81.38 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 139.00 75.05 79.27 81.38 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,091.00 41.22 42.81 42.81 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 85.00 150.00 120.00 120.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,543.00 62.95 62.95 62.95 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 60.00 50.00 65.85 30.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,779.00 48.71 50.05 49.19 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 109.00 98.51 88.20 70.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 109.00 98.51 88.20 70.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,027.00 50.22 56.21 50.31 202-01200 Rem High-Tension Cable Barrier Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 8,127.00 11.93 15.02 15.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,127.00 11.93 15.02 15.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,127.00 11.93 15.02 15.02 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 46 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-01300 Rem End Anchorage Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 6.00 800.00 489.50 690.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 10.00 417.11 380.51 489.39 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 11.00 200.00 780.50 286.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 27.00 413.75 517.10 451.11 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 525.00 490.00 490.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 318.11 818.33 818.33 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 507.81 507.81 507.81 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 398.57 689.37 689.37 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 457.62 457.62 457.62 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 358.02 358.02 358.02 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 612.60 730.00 295.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 6.00 398.09 561.00 435.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 4.00 500.00 607.04 550.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 531.50 517.34 500.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 27.00 481.50 512.26 512.26 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 46.00 471.97 549.96 490.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 88.00 441.60 548.18 512.53 202-04001 Plug Culvert Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 4126.30 3723.65 3570.55 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 47 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 4126.30 3723.65 3570.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4126.30 3723.65 3570.55 202-04002 Clean Culvert Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 8.00 2205.28 3079.38 3526.25 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 6500.00 2542.50 2500.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 27.00 1545.08 4025.50 3381.31 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 37.00 1955.66 3704.58 3365.01 C0821-113 CO-82 & Catherine Store Signa 04/17/25 3.00 3000.00 2500.00 2500.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 6.00 10000.00 12000.00 12000.00 STAR500-228 REGION 5 05/08/25 20.00 4500.00 3945.00 3300.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 7.00 3637.00 3808.33 2925.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 25.00 1111.15 1111.15 1111.15 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 61.00 5000.00 3746.67 1740.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 122.00 4239.65 3723.47 2458.15 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 3315.00 3315.00 3315.00 CR400-406 REGION-WIDE 07/17/25 20.00 2751.63 7633.33 3800.00 C0142-070 SH 14 MP 75.5-85 08/14/25 4.00 6912.79 6598.33 2500.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 3130.27 4400.00 2500.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 34.00 1000.00 3608.00 2725.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 2916.99 6681.00 3500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 66.00 2158.12 4771.94 3086.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 225.00 3253.48 4103.58 2791.66 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 48 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-04005 Clean Valve Box Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 50.00 100.00 517.13 420.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 5.00 180.00 820.70 577.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 55.00 107.27 567.72 434.27 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 12.00 222.23 222.23 222.23 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 222.23 222.23 222.23 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 67.00 127.86 546.13 396.29 202-04006 Clean Culvert Hour Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 100.00 511.18 607.23 607.23 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 511.18 607.23 607.23 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 150.00 650.70 855.79 855.79 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 150.00 650.70 855.79 855.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 250.00 594.89 756.37 756.37 202-04010 Clean Inlet Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 127.00 300.00 1133.13 1170.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 5.00 1351.08 1606.33 1380.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 10.00 1607.32 1585.37 3575.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 49 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-04010 Clean Inlet Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 15.00 1438.21 1557.46 1040.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 157.00 525.49 1231.89 1317.49 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 395.16 1731.40 1731.40 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 6.00 1058.03 1215.00 1095.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 21.00 584.55 1449.73 1549.57 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 773.50 773.50 773.50 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 10.00 1033.71 996.00 300.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11.00 1010.05 991.64 343.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 189.00 560.25 1223.08 1286.56 202-04050 Clean Exp Joint Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 166.00 30.00 112.36 99.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 166.00 30.00 112.36 99.00 BR0704-265 I-70 EAST 07/24/25 108.00 47.43 25.82 18.28 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 108.00 47.43 25.82 18.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 274.00 36.87 72.16 67.18 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 50 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-05026 Sawing Asphalt Mat (6 In) Lin Foot Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 309.00 15.00 10.90 6.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 309.00 15.00 10.90 6.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 309.00 15.00 10.90 6.00 202-05030 Sawing Asphalt Mat (10 In) Lin Foot Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 352.00 20.00 14.96 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 352.00 20.00 14.96 15.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7,535.00 3.45 3.45 3.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,535.00 3.45 3.45 3.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,887.00 4.19 6.29 3.97 202-05100 Sandblasting Reinf Steel Sq Yard Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 24.00 25.00 313.00 301.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24.00 25.00 313.00 301.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 25.00 313.00 301.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 51 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-05150 Sandblasting Sq Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 82,000.00 0.37 0.39 0.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 82,000.00 0.37 0.39 0.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 82,000.00 0.37 0.39 0.39 202-06000 Rem Detour Lump Sum Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 97003.83 106078.83 106078.83 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 80000.00 72778.83 55000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 88501.92 78328.83 80539.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 88501.92 78328.83 80539.42 203-00000 Uncl Excav Cubic Yard Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 5,318.00 85.00 49.32 49.65 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 20.00 184.17 203.13 105.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,338.00 85.37 49.75 49.86 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1,229.00 50.00 99.00 99.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 10.40 242.92 312.50 275.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 144.00 100.00 121.50 111.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 555.00 90.00 64.00 43.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,938.40 66.20 91.69 84.80 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 52 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00000 Uncl Excav Cubic Yard Line3 (Line) Line4 (Line) CR400-406 REGION-WIDE 07/17/25 130.00 98.01 175.00 220.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 185.00 150.00 34.11 28.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 315.00 128.54 75.89 107.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,591.40 82.27 55.91 61.16 203-00010 Uncl Excav (CIP) Cubic Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2,320.00 25.00 50.16 74.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 640.00 80.00 85.86 75.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 10,309.00 18.00 28.87 31.19 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 8,502.00 45.00 49.00 52.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21,771.00 31.11 37.13 45.17 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 214,067.00 59.78 60.70 60.70 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 8,232.00 56.12 56.12 56.12 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 222,299.00 59.64 60.53 60.53 BR0704-265 I-70 EAST 07/24/25 802.00 62.91 83.13 82.50 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 802.00 62.91 83.13 82.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 244,872.00 57.12 54.07 59.24 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 53 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00050 Unsuitable Material Cubic Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 109.00 115.00 157.14 190.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 20.00 120.00 160.60 169.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 129.00 115.78 158.07 186.84 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,000.00 90.69 101.06 101.06 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 500.00 50.29 50.29 50.29 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 5.00 136.79 201.63 125.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,505.00 77.42 86.06 84.27 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,070.00 38.98 38.98 38.98 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 100.00 69.80 155.38 119.50 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 15.00 155.16 155.20 71.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,714.00 39.59 23.22 23.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,899.00 41.01 47.65 32.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,533.00 55.22 68.29 54.15 203-00060 Emb Matl (CIP) Cubic Yard Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 1,296.00 50.00 69.38 50.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 56.00 120.00 275.12 204.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,352.00 52.90 75.14 56.38 STAR500-228 REGION 5 05/08/25 15.00 220.00 195.67 62.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1,447.00 48.00 103.37 71.10 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 81.00 100.00 133.19 35.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 54 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00060 Emb Matl (CIP) Cubic Yard Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 5,834.00 60.00 46.72 26.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 117.00 99.60 155.00 60.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,494.00 59.05 57.76 35.41 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 39,220.00 48.24 45.93 45.93 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2,627.00 106.72 118.87 118.87 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 15.00 191.62 204.20 71.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 107.00 120.00 52.13 57.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 32,798.00 25.85 31.89 35.50 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 97,451.00 20.03 20.75 20.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 172,218.00 28.96 31.19 30.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 181,064.00 30.39 33.71 31.20 203-00062 Emb Matl (CIP) (Spec) Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4,206.00 35.00 34.53 32.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,206.00 35.00 34.53 32.20 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 19,579.00 54.00 77.33 77.33 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19,579.00 54.00 77.33 77.33 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 206.00 64.83 64.83 64.83 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 206.00 64.83 64.83 64.83 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 55 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 23,991.00 50.76 53.28 69.31 203-00066 Emb Matl (CIP) (R40) Cubic Yard Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 100.00 80.00 82.83 43.49 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 80.00 82.83 43.49 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 864.00 65.67 65.67 65.67 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 28,478.00 41.39 37.69 37.69 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 29,342.00 42.10 38.51 38.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29,442.00 42.23 38.96 38.53 203-00400 Rock Excav Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 36,165.00 77.47 86.30 86.30 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36,165.00 77.47 86.30 86.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36,165.00 77.47 86.30 86.30 203-00440 Rock Excav (Spec) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9,622.00 81.14 98.96 98.96 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,622.00 81.14 98.96 98.96 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 56 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,622.00 81.14 98.96 98.96 203-01100 Proof Rolling Hour Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 135.00 246.00 115.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 8.00 150.00 199.25 300.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 48.00 137.50 232.64 145.83 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 40.00 124.00 170.00 125.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 10.00 144.35 190.44 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 128.07 176.01 130.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 200.00 154.54 169.53 169.53 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 200.00 154.54 169.53 169.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 298.00 147.35 186.48 159.08 203-01500 Blading Hour Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 10.00 186.57 185.47 190.80 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 20.00 270.00 231.25 250.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 200.00 271.59 150.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 80.00 205.47 219.62 252.53 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 20.00 170.00 197.50 195.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 210.00 205.25 229.12 204.81 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 150.00 235.00 235.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 57 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01500 Blading Hour Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 40.00 164.00 240.00 150.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 40.00 182.24 182.24 182.24 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 131.72 223.17 175.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 140.00 160.60 226.02 187.07 C0142-070 SH 14 MP 75.5-85 08/14/25 10.00 220.78 160.33 1.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 287.19 211.00 150.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 247.29 185.56 170.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 200.00 222.40 307.81 307.81 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 270.00 230.83 225.93 264.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 620.00 206.31 227.23 226.73 203-01510 Backhoe Hour Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 180.00 145.00 170.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 180.00 145.00 170.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 265.00 198.01 263.44 263.44 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 265.00 198.01 263.44 263.44 CR400-406 REGION-WIDE 07/17/25 15.00 123.46 180.83 192.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 123.46 180.83 192.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 290.00 193.53 245.00 256.55 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 58 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01525 Backhoe (Spec) Hour Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 40.00 198.01 263.44 263.44 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 198.01 263.44 263.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 198.01 263.44 263.44 203-01550 Dozing Hour Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 10.00 193.63 195.13 190.80 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 200.00 312.49 150.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 40.00 191.57 274.35 252.53 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 130.00 196.92 277.90 184.69 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 80.00 193.67 317.22 317.22 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 200.00 285.00 285.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 227.16 236.17 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 140.00 200.26 274.52 284.13 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 189.02 197.69 170.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 200.00 225.45 319.15 319.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 240.00 219.38 244.40 294.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 510.00 208.41 261.69 263.56 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 59 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01565 Hydraulic Excavator Hour Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 15.00 230.00 200.84 200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 230.00 200.84 200.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 180.00 198.01 263.44 263.44 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 80.00 200.00 300.00 300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 260.00 198.62 274.69 274.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 275.00 200.33 260.84 270.62 203-01580 Truck Hour Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 200.00 167.56 100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 80.00 200.00 167.56 100.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 150.00 110.00 110.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 150.00 110.00 110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 120.00 183.33 156.04 103.33 203-01582 Truck (Dump) Hour Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 150.00 160.00 185.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 150.00 160.00 185.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 60 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01582 Truck (Dump) Hour Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 48.00 172.88 177.12 177.12 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 48.00 172.88 177.12 177.12 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 79.89 156.15 156.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 79.89 156.15 156.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 108.00 127.71 165.33 168.14 203-01590 Front End Loader (Rubber) Hour Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 40.00 179.14 192.14 192.14 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 179.14 192.14 192.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 179.14 192.14 192.14 203-01594 Combination Loader Hour Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 20.00 132.87 156.93 169.60 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 40.00 115.00 196.03 20.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 150.00 415.15 120.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 15.00 230.00 151.87 120.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 80.00 176.86 226.01 176.77 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 235.00 156.84 239.41 126.53 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 61 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01594 Combination Loader Hour Line3 (Line) Line4 (Line) STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 30.00 200.00 205.50 267.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 150.00 165.00 165.00 STAR500-228 REGION 5 05/08/25 20.00 210.00 158.33 125.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 40.00 192.00 203.33 150.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 40.00 159.03 159.03 159.03 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 40.00 175.00 172.19 125.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 210.00 177.34 183.47 164.15 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 100.40 198.94 198.94 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 40.00 159.48 122.70 162.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 40.00 130.00 200.28 127.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 200.00 126.87 167.87 167.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 330.00 127.19 166.33 166.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 775.00 149.77 201.50 153.92 203-01597 Potholing Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 100.00 298.14 448.12 420.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 20.00 327.19 290.70 286.20 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 20.00 400.00 477.83 700.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 10.00 300.00 383.25 575.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 10.00 600.00 407.50 490.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 69.00 250.00 392.50 309.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 40.00 350.00 381.54 225.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 16.00 350.00 382.58 375.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 80.00 309.73 375.07 360.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 100.00 331.70 432.09 357.07 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 40.00 400.00 326.33 334.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 62 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01597 Potholing Hour Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 20.00 250.00 410.50 401.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 525.00 322.20 398.35 370.63 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 186.00 281.67 362.50 75.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 200.00 448.80 427.47 427.47 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 20.00 300.00 325.00 325.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 30.00 330.89 220.00 228.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 30.00 400.00 460.50 492.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 10.00 600.00 280.00 280.00 STAR500-228 REGION 5 05/08/25 40.00 460.00 321.67 260.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 40.00 282.00 297.43 437.29 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 250.00 277.33 277.33 277.33 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 50.00 360.95 333.33 125.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 40.00 313.95 287.14 250.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 30.00 400.00 375.58 275.00 ITSSW03-250 FRONT RANGE 06/26/25 300.00 310.00 302.40 210.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,226.00 334.99 322.26 256.99 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 200.00 334.64 334.64 334.64 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 40.00 317.03 410.75 335.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 40.00 275.00 475.00 475.00 BR0704-265 I-70 EAST 07/24/25 5.00 331.48 433.72 544.86 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 40.00 320.48 468.25 370.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 100.00 305.12 378.50 570.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 80.00 331.68 414.37 414.37 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 314.51 374.00 275.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 32.00 291.90 355.10 575.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 20.00 450.00 371.80 203.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 350.31 392.00 250.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 63 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01597 Potholing Hour Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 300.00 441.38 577.52 577.52 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 917.00 363.35 416.61 456.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,668.00 342.22 369.31 347.78 203-01620 Sweeping Hour Line3 (Line) Line4 (Line) MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 75.00 129.17 222.50 325.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 75.00 129.17 222.50 325.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75.00 129.17 222.50 325.00 203-01622 Sweeping (With Pickup Broom) Hour Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 40.00 200.00 193.61 195.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 40.00 200.00 193.61 195.00 CR400-406 REGION-WIDE 07/17/25 54.00 187.18 161.04 158.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 54.00 187.18 161.04 158.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 94.00 192.63 177.22 173.82 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 64 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-02060 Presplitting Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 16,590.00 12.66 12.66 12.66 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16,590.00 12.66 12.66 12.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,590.00 12.66 12.66 12.66 203-02300 Rock Scaler Hour Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 320.00 280.46 280.46 280.46 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 320.00 280.46 280.46 280.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 320.00 280.46 280.46 280.46 203-02324 Blast Vibration Monitoring Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 143650.00 74766.36 74766.36 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 143650.00 74766.36 74766.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 143650.00 74766.36 74766.36 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 65 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-02330 Laborer Hour Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 40.00 85.00 54.94 20.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 100.00 67.50 40.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 15.00 65.00 59.62 45.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 40.00 67.35 79.17 101.01 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 60.00 48.10 51.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 185.00 84.70 64.99 49.88 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 185.00 70.42 80.72 80.72 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 75.00 55.00 55.00 STAR500-228 REGION 5 05/08/25 20.00 60.00 66.67 70.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 40.00 30.00 65.11 45.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 20.00 70.00 73.46 65.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 305.00 65.01 70.85 70.93 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 40.00 71.70 100.00 100.00 C0142-070 SH 14 MP 75.5-85 08/14/25 20.00 70.68 63.33 75.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 51.69 75.06 75.06 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 40.00 80.00 67.80 50.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 150.00 63.09 62.04 62.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 300.00 65.10 68.84 68.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 790.00 69.65 68.13 65.09 206-00000 Str Excav Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,252.00 33.33 38.15 33.92 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 66 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00000 Str Excav Cubic Yard Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 87.00 106.66 134.55 85.61 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2,658.00 35.00 52.26 50.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,997.00 36.04 48.08 45.74 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 84,027.00 47.21 60.62 60.62 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 164.00 55.37 55.37 55.37 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 47.00 100.68 65.95 75.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 11,114.00 60.00 29.54 16.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 95,352.00 48.74 49.90 55.42 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,502.00 49.93 49.93 49.93 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 670.00 76.00 95.95 95.95 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 419.00 63.07 63.40 63.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1,028.00 65.00 30.82 28.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 225.00 60.67 60.97 50.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 11,256.00 38.37 36.68 36.68 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15,100.00 44.02 42.43 40.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 114,449.00 47.67 48.72 53.17 206-00010 Str Excav (Spec) Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 118.00 231.69 240.39 240.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 118.00 231.69 240.39 240.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 118.00 231.69 240.39 240.39 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 67 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00050 Str Bkfl (Spec) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,560.00 124.98 142.29 142.29 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 86.00 300.00 1500.00 1500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,646.00 130.67 186.42 186.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,646.00 130.67 186.42 186.42 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 434.49 526.00 526.00 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 434.49 526.00 526.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 434.49 526.00 526.00 206-00065 Str Bkfl (Flow-Fill) Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 22.00 680.00 1364.36 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.00 680.00 1364.36 750.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 123.00 110.00 252.50 205.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 123.00 110.00 252.50 205.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 154.00 1877.68 371.61 371.61 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 68 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00065 Str Bkfl (Flow-Fill) Cubic Yard Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 21.00 429.98 481.51 300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 175.00 1703.96 428.95 363.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 320.00 1020.88 488.26 328.88 206-00066 Str Bkfl (FF Ash) Cubic Yard Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 61.00 160.05 333.21 333.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 61.00 160.05 333.21 333.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 61.00 160.05 333.21 333.21 206-00100 Str Bkfl (CL 1) Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 281.00 76.51 61.26 58.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 281.00 76.51 61.26 58.30 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 128,952.00 52.15 62.23 62.23 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 205.00 450.00 1000.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 55.00 165.06 148.50 75.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 560.00 90.00 82.26 64.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 123.00 94.26 96.00 67.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 129,691.00 52.41 62.82 62.25 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,346.00 75.29 75.29 75.29 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 69 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00100 Str Bkfl (CL 1) Cubic Yard Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 505.00 144.96 149.28 149.28 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 361.00 104.41 81.20 92.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 710.00 120.00 78.31 47.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 119.00 90.98 128.54 70.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,898.00 98.27 95.88 95.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,939.00 99.63 91.03 90.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 136,911.00 54.85 65.14 63.66 206-00200 Str Bkfl (CL 2) Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 826.00 22.60 40.31 14.84 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 274.00 33.21 256.97 78.84 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 597.00 100.00 45.48 35.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,697.00 51.54 69.90 32.27 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 18,122.00 42.09 41.58 41.58 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 176.67 176.67 176.67 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 25.00 99.57 94.46 50.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18,150.00 42.19 41.96 41.61 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 36.00 109.34 163.04 163.04 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 241.00 75.00 43.45 21.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 624.00 39.16 61.61 61.61 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 901.00 51.55 51.83 54.80 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 70 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20,748.00 43.37 50.87 41.42 206-00300 Str Bkfl (CL 3) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 201.00 50.00 110.04 110.04 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 201.00 50.00 110.04 110.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 201.00 50.00 110.04 110.04 206-00360 Mechanical Reinforcement of Soil Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 71,410.00 3.97 3.69 3.69 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 71,410.00 3.97 3.69 3.69 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 596.00 16.51 13.37 13.37 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 362.00 16.87 47.38 47.38 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,908.00 13.61 15.72 15.72 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,866.00 14.36 18.32 18.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75,276.00 4.50 4.44 4.44 206-00505 Filter Matl (Spec) Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 116.00 158.56 124.35 124.35 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 71 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 116.00 158.56 124.35 124.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 116.00 158.56 124.35 124.35 206-00510 Filter Matl (CL A) Cubic Yard Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 949.88 949.88 949.88 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 635.00 150.00 90.85 56.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 638.00 153.76 91.86 60.20 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 56.00 160.17 160.17 160.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 56.00 160.17 160.17 160.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 694.00 154.28 93.33 68.27 206-00520 Filter Matl (CL B) Cubic Yard Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 6.00 100.00 1858.33 175.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 100.00 1858.33 175.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 26.00 1636.69 270.13 270.13 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 1636.69 270.13 270.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 1348.56 919.85 252.29 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 72 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00530 Filter Matl (CL C) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 1636.36 701.44 701.44 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 1636.36 701.44 701.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 1636.36 701.44 701.44 206-01781 Shoring (A 1) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 95842.25 100932.09 100932.09 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 35798.00 36624.39 36624.39 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 85474.00 85992.43 85992.43 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 261744.00 267614.56 267614.56 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1428129.00 1408984.03 1408984.03 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 72370.00 105948.81 105948.81 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 128487.00 142421.22 142421.22 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 61140.00 33030.87 33030.87 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 549400.00 561843.46 561843.46 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 126255.00 131007.20 131007.20 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 33950.00 36463.22 36463.22 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 69487.00 70486.46 70486.46 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 65789.00 60973.94 60973.94 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 90525.48 26294.06 26294.06 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 24288.67 329866.78 329866.78 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 325019.30 113006.96 113006.96 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 103866.88 22344.36 22344.36 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 90525.49 29364.02 29364.02 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 20850.39 328502.72 328502.72 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 17440.86 14022.78 14022.78 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 90245.94 246901.07 246901.07 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 310842.59 146759.09 146759.09 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 73 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-01781 Shoring (A 1) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 19495.60 389909.03 389909.03 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 41900.57 87927.05 87927.05 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 228621.75 23467.93 23467.93 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 60780.00 97724.16 97724.16 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 36726.00 50302.24 50302.24 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 24395.00 65318.14 65318.14 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 124457.32 39356.69 39356.69 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 407374.20 26556.35 26556.35 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 74 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-01781 Shoring (A 1) Lump Sum Line3 (Line) Line4 (Line) FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 167707.38 169331.54 169331.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 167707.38 169331.54 169331.54 206-01782 Shoring (A 2) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 121790.00 128629.37 128629.37 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 111697.00 20598.32 20598.32 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 17192.00 20598.32 20598.32 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 17459.00 21501.84 21501.84 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1053450.00 1087426.84 1087426.84 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 74767.00 44960.72 44960.72 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 74754.72 80040.96 80040.96 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 17191.91 1.00 1.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 39686.60 131810.54 131810.54 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 169776.47 170618.66 170618.66 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 75 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 169776.47 170618.66 170618.66 206-01783 Shoring (A 3) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 477841.77 264545.85 264545.85 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 30489.64 35534.31 35534.31 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 278051.72 250958.47 250958.47 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 238831.00 307721.88 307721.88 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 256303.53 214690.13 214690.13 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 32343.27 32343.27 32343.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 32343.27 32343.27 32343.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 211511.48 178220.76 178220.76 206-01784 Shoring (A 4) Lump Sum Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 23689.38 23689.98 23689.98 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 23689.38 23689.98 23689.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 23689.38 23689.98 23689.98 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 76 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 207-00205 Topsoil Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2,200.00 50.00 37.30 31.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,200.00 50.00 37.30 31.80 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 36.00 100.00 58.33 31.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 100.00 58.33 31.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,236.00 50.81 37.58 31.79 207-00210 Stockpile Topsoil Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 161.00 30.00 15.80 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 161.00 30.00 15.80 15.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 7,945.00 30.04 30.73 30.73 FBR0703-534 I-70 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 18.00 57.95 41.27 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,963.00 30.10 30.85 30.68 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 16,000.00 5.73 5.73 5.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16,000.00 5.73 5.73 5.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24,124.00 13.94 14.17 14.03 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 77 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 207-00305 Wetland Topsoil Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 25.00 50.00 53.82 42.40 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 7.00 152.56 1053.91 1019.76 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 32.00 72.44 211.13 256.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 72.44 211.13 256.20 207-00310 Stockpile Wetland Topsoil Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 8.00 30.00 87.01 50.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 30.00 87.01 50.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,016.40 44.23 44.23 44.23 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,016.40 44.23 44.23 44.23 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,024.40 44.12 45.54 44.28 207-00405 Topsoil (Spec) Cubic Yard Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 269.00 50.00 61.93 55.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 269.00 50.00 61.93 55.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 269.00 50.00 61.93 55.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 78 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 207-00700 Topsoil (Onsite) Cubic Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 850.00 20.00 30.85 64.75 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 34.00 120.00 89.75 120.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3,692.00 30.00 25.00 21.00 BR0761-249 I-76 02/27/25 1,372.00 25.04 20.34 42.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 161.00 50.00 20.86 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,109.00 28.52 23.97 32.20 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 162.00 20.00 80.00 80.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 19,574.00 64.06 67.87 67.87 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 650.00 30.00 40.25 34.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 5,243.00 11.30 12.37 5.60 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,500.00 32.60 32.60 32.60 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 18.00 85.00 44.27 12.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 575.00 30.00 38.72 80.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 27,722.00 50.63 42.49 53.68 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 16,000.00 11.59 11.59 11.59 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 500.00 31.11 57.75 47.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 250.00 55.91 113.12 113.12 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 484.00 72.48 25.60 20.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 40.00 53.10 77.40 55.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 10,252.00 16.66 12.30 5.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 65,836.00 17.26 16.54 16.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 93,362.00 16.70 14.84 14.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 127,193.00 24.66 20.64 24.17 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 79 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 207-00702 Topsoil (Offsite) Cubic Yard Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2,700.00 120.00 87.98 35.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,700.00 120.00 87.98 35.42 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 112.22 312.50 275.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2,030.00 57.67 57.67 57.67 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,032.00 57.72 58.17 57.88 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 110.00 83.73 123.14 123.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 110.00 83.73 123.14 123.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,842.00 93.04 83.60 46.84 207-00703 Topsoil (Wetlnd) Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 8.00 500.00 90.62 50.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 500.00 90.62 50.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 22.50 175.00 132.00 43.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 22.50 175.00 132.00 43.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,016.40 27.01 27.01 27.01 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 307.00 50.00 68.06 70.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,323.40 32.34 51.71 36.98 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 80 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,353.90 37.48 54.88 37.16 207-00704 Sub Soil Prep Sq Yard Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 145.00 11.15 58.00 110.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 111,320.00 1.76 2.51 2.51 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 8,960.00 2.05 2.05 2.05 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120,425.00 1.79 2.61 2.61 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 61,178.00 1.30 1.30 1.30 BR0704-265 I-70 EAST 07/24/25 7,500.00 2.26 6.90 8.09 FBR0704-269 I-70 EAST NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1,090.00 4.86 9.20 9.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 7,260.00 2.00 2.24 2.50 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 11,000.00 1.94 1.87 1.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 395,020.00 0.63 0.48 0.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 483,048.00 0.80 1.25 0.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 603,473.00 1.00 1.48 1.13 208-00002 Erosion Log Type 1 (12 In) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 575.00 7.35 7.28 8.20 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 600.00 5.97 6.34 8.44 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2,000.00 10.00 5.91 5.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 44.00 8.00 21.01 24.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 570.00 10.00 11.17 6.50 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 200.00 8.32 12.00 10.70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 81 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00002 Erosion Log Type 1 (12 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 820.00 6.77 6.41 5.20 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 200.00 6.00 8.92 8.75 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 2,000.00 8.00 6.60 6.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,009.00 8.31 7.37 6.43 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 24.00 11.80 33.50 46.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,000.00 5.95 6.80 6.80 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 60.00 12.00 7.00 7.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1,300.00 7.00 10.02 10.50 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 500.00 10.00 7.00 7.00 STAR500-228 REGION 5 05/08/25 1,690.00 7.00 8.30 9.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7,500.00 6.49 6.49 6.49 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 1,160.00 7.09 9.83 8.50 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 200.00 9.01 8.48 6.25 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 790.00 15.00 9.68 14.00 ITSSW03-250 FRONT RANGE 06/26/25 760.00 7.27 5.86 8.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,984.00 7.05 8.02 7.67 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4,005.00 5.22 5.22 5.22 CR400-406 REGION-WIDE 07/17/25 1,950.00 7.21 11.00 11.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 500.00 7.29 7.06 3.50 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1,400.00 7.25 7.25 7.25 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 160.00 7.91 11.00 10.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 750.00 8.23 8.00 9.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 140.00 8.38 6.40 6.70 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 2,100.00 10.00 9.12 8.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1,000.00 6.76 7.05 9.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 55,000.00 5.23 5.32 5.32 SPFS2706-055 I-270 MP 0-3 09/26/25 100.00 15.31 16.92 16.92 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 82 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 67,105.00 5.58 6.49 5.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 92,098.00 6.07 6.97 6.15 208-00008 Erosion Log Type 2 (12 In) Lin Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 2,300.00 10.00 7.30 7.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,300.00 10.00 7.30 7.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,300.00 10.00 7.30 7.30 208-00009 Erosion Log Type 2 (18 In) Lin Foot Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 3,000.00 13.43 14.05 13.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,000.00 13.43 14.05 13.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,000.00 13.43 14.05 13.00 208-00011 Erosion Bales (Weed Free) Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 26.02 46.58 40.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 650.00 30.76 31.30 31.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 670.00 30.62 34.32 31.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 670.00 30.62 34.32 31.56 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 83 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00013 Erosion Log Type 1 (20 In) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4,300.00 8.00 9.29 11.19 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 250.00 20.00 8.50 7.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 370.00 11.15 10.32 8.32 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,920.00 8.85 9.33 10.79 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 13,000.00 13.25 9.27 9.27 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 50.00 11.78 11.78 11.78 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 100.00 10.86 9.68 8.33 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13,150.00 13.23 9.29 9.27 BR0704-265 I-70 EAST 07/24/25 2,444.00 13.95 9.84 9.36 FBR0704-269 I-70 EAST NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,000.00 8.30 8.44 8.44 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,444.00 12.31 9.71 9.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21,514.00 12.08 9.40 9.59 208-00019 Silt Fence (Reinforced)(Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,150.00 7.86 7.43 7.43 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,150.00 7.86 7.43 7.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,150.00 7.86 7.43 7.43 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 84 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00020 Silt Fence Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,260.00 1.96 3.06 3.35 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 400.00 1.99 3.22 3.11 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,660.00 1.96 3.12 3.29 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 400.00 3.50 5.27 4.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1,100.00 3.00 2.00 1.76 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 500.00 2.84 2.84 2.84 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 200.00 8.00 4.62 2.58 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,200.00 3.51 3.29 2.49 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7,000.00 1.39 1.39 1.39 BR0704-265 I-70 EAST 07/24/25 6,658.00 2.11 3.18 5.70 FBR0704-269 I-70 EAST STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 7,500.00 3.53 2.50 3.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 45,000.00 1.55 1.58 1.58 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 66,158.00 1.81 2.27 2.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70,018.00 1.87 2.35 2.17 208-00021 Silt Fence (Reinf) Lin Foot Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 205.00 5.00 10.09 6.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,100.00 7.60 5.86 5.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,305.00 7.19 6.52 5.84 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 26,000.00 2.78 2.82 2.82 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 85 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26,000.00 2.78 2.82 2.82 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 100.00 3.59 6.10 6.10 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 360.00 78.00 8.46 4.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,000.00 4.01 4.08 4.08 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,460.00 11.70 5.73 4.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30,765.00 3.97 3.75 3.10 208-00023 Erosion Log Type 3 (12 In) Lin Foot Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 1,800.00 8.11 8.10 6.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,800.00 8.11 8.10 6.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1,700.00 7.10 7.48 8.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,700.00 7.10 7.48 8.19 C0142-070 SH 14 MP 75.5-85 08/14/25 200.00 10.46 13.67 10.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 6.21 6.31 6.31 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 700.00 7.42 10.32 7.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,200.00 7.59 8.06 7.11 208-00033 Sediment Trap Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 4985.74 2833.42 895.49 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 86 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 4985.74 2833.42 895.49 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 5996.77 5525.00 5525.00 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 5996.77 5525.00 5525.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 5852.33 4179.21 4863.64 208-00035 Aggregate Bag Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 84.00 14.13 11.81 12.50 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,750.00 9.20 9.83 12.97 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 200.00 15.00 18.06 20.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 160.00 25.00 12.41 9.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 50.00 15.26 20.29 25.30 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 102.00 10.00 15.66 22.00 BR0761-249 I-76 02/27/25 2,000.00 10.69 10.38 15.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 300.00 12.25 13.95 12.40 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 252.00 13.95 10.60 9.36 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 300.00 11.00 12.83 12.50 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 200.00 10.00 12.03 9.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,398.00 11.11 10.90 13.77 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 900.00 12.00 8.00 8.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 11,500.00 8.82 9.46 9.46 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 60.00 40.00 15.00 15.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 300.00 12.02 10.92 12.75 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 30.00 11.00 18.95 19.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 500.00 15.00 11.00 11.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 500.00 15.00 8.09 8.78 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 87 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00035 Aggregate Bag Lin Foot Line3 (Line) Line4 (Line) NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 50.00 15.88 26.67 39.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 252.00 16.15 16.15 16.15 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 40.00 16.72 12.22 8.39 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 160.00 9.00 12.38 15.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 100.00 20.00 13.51 20.00 ITSSW03-250 FRONT RANGE 06/26/25 1,400.00 10.86 7.11 8.50 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 175.00 12.16 15.00 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15,967.00 10.02 9.17 9.80 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 150.00 12.53 9.12 9.12 CR400-406 REGION-WIDE 07/17/25 1,525.00 10.60 13.67 11.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 476.00 13.10 2.00 2.00 C0142-070 SH 14 MP 75.5-85 08/14/25 200.00 13.07 14.33 15.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 50.00 14.58 10.07 10.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 600.00 15.25 15.25 15.25 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 125.00 15.69 17.34 17.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 200.00 13.87 14.80 12.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 40.00 14.93 17.60 17.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 200.00 15.00 15.56 15.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5,000.00 7.65 7.78 7.78 SPFS2706-055 I-270 MP 0-3 09/26/25 100.00 10.75 11.88 11.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,666.00 9.74 11.61 9.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30,031.00 10.13 10.43 10.35 208-00041 Rock Check Dam Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 70.00 1689.96 2100.55 2100.55 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 88 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 70.00 1689.96 2100.55 2100.55 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 25.00 823.90 1173.76 1173.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 823.90 1173.76 1173.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 95.00 1462.05 1856.66 1856.66 208-00045 Conc Washout Str Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 6000.00 3027.40 780.30 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 1800.00 3333.33 7500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3900.00 3158.51 4140.15 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 89395.08 81929.10 81929.10 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 89395.08 81929.10 81929.10 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 9009.47 9009.47 9009.47 CR400-406 REGION-WIDE 07/17/25 12.00 1529.90 2100.00 3000.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 2202.98 3425.00 1700.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 1.00 2500.00 1573.33 1120.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 2568.00 2797.96 2797.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 17.00 2567.58 2496.45 3508.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 20767.67 9424.00 19898.45 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 89 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00046 Pre-fab Conc Washout Str (Type 1) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 1805.77 2597.85 2095.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 5000.00 4153.89 4102.86 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 1.00 6000.00 13456.06 7500.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 5000.00 2835.08 3000.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 3.00 2500.00 3588.73 2875.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 4000.00 6630.50 6100.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 1500.00 2908.08 3058.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 2.00 3000.00 5994.07 1700.00 BR0761-249 I-76 02/27/25 6.00 995.89 2283.85 3000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 2.00 2299.14 2921.64 2570.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 2000.00 6505.00 3010.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 25.00 2451.87 3715.82 3099.07 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 3250.35 5337.50 6475.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 12334.15 6605.29 6605.29 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 1.00 2000.00 4500.00 4500.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 10.00 1040.00 2634.00 702.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 2.00 1886.86 4921.33 4664.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 4251.32 4251.32 4251.32 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 2281.31 1960.10 1000.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 1.00 2763.00 1873.00 1200.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 2.00 3000.00 4755.55 1400.00 ITSSW03-250 FRONT RANGE 06/26/25 4.00 1367.92 1945.60 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 31.00 3958.03 3180.68 2874.47 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 2806.51 2806.51 2806.51 BR0704-265 I-70 EAST 07/24/25 6.00 1501.42 3497.03 2988.10 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 961.35 961.34 961.34 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 2.00 1378.44 2436.54 600.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 90 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00046 Pre-fab Conc Washout Str (Type 1) Each Line3 (Line) Line4 (Line) NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 2834.43 2683.00 1700.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 1623.61 2594.90 3150.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 2.00 6000.00 4381.20 2230.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 3362.41 5093.25 5000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 12.00 5243.00 3818.57 3818.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31.00 3472.60 3504.36 2980.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 87.00 3352.26 3488.78 2976.96 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 500.00 10.75 43.79 184.60 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 86.00 13.30 17.23 10.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 586.00 11.13 41.06 159.03 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 68.00 17.57 19.50 17.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 24.00 28.82 93.67 230.00 ITSSW03-250 FRONT RANGE 06/26/25 100.00 16.52 15.96 8.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 192.00 18.43 24.54 39.20 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 200.00 12.53 9.12 9.12 BR0704-265 I-70 EAST 07/24/25 1.00 39.94 116.10 334.40 FBR0704-269 I-70 EAST NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 150.00 7.65 9.96 9.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 351.00 10.52 10.68 10.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,129.00 12.18 35.96 92.45 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 91 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 100.00 45.57 41.58 41.58 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 45.57 41.58 41.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 45.57 41.58 41.58 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 300.00 367.35 500.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 5.00 207.41 343.67 305.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 222.84 347.62 337.50 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 6.00 300.00 165.00 165.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7.00 397.60 397.60 397.60 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 352.55 290.25 290.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 311.59 323.56 305.17 208-00054 Storm Drain Inlet Protection (Type II) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 32.00 243.56 288.27 335.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 310.00 331.59 450.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 5.00 273.84 346.65 316.25 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 5.00 277.35 460.60 405.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44.00 253.86 317.56 346.05 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 92 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00054 Storm Drain Inlet Protection (Type II) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 36.00 300.00 230.00 230.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 21.00 472.46 472.46 472.46 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 57.00 363.54 319.33 319.33 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 3.00 288.06 300.25 200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 288.06 300.25 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 104.00 314.96 317.04 327.19 208-00055 Rigid Inlet Prot Device Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 22.00 420.48 327.02 305.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.00 420.48 327.02 305.00 CR400-406 REGION-WIDE 07/17/25 2.00 408.52 2983.33 1650.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 110.00 408.52 450.00 450.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 112.00 408.52 581.03 471.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 134.00 410.49 488.92 444.10 208-00056 Storm Drain Inlet Protection (Type III) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 12.00 265.04 196.11 294.68 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 320.00 446.27 600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 269.27 206.12 318.17 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 93 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00056 Storm Drain Inlet Protection (Type III) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 120.00 109.65 155.63 155.63 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 109.65 155.63 155.63 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 422.04 626.00 390.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 40.00 197.95 201.37 201.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 41.00 203.42 248.55 205.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 174.00 143.67 188.83 179.64 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 450.00 250.00 250.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7.00 374.29 374.29 374.29 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 401.82 329.09 329.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 401.82 329.09 329.09 208-00058 Storm Drain Inlet Protect (Ty I)(204 In) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 300.00 320.00 320.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 300.00 320.00 320.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 300.00 320.00 320.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 94 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00070 Vehicle Tracking Pad Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 2500.00 3906.50 5000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 3000.00 3974.96 599.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 3297.25 3524.79 2496.97 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 2932.42 3813.49 2698.66 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 16025.63 36163.51 36163.51 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 16025.63 36163.51 36163.51 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5.00 4047.02 3909.56 3909.56 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 4047.02 3909.56 3909.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 6795.48 7749.26 12026.25 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 89.17 89.42 89.42 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 500.00 89.17 89.42 89.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 500.00 89.17 89.42 89.42 208-00075 Pre-fab Vehicle Track Pad Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 3678.07 3852.62 4800.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 42.00 1000.00 1078.86 1500.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 95 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00075 Pre-fab Vehicle Track Pad Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 5000.00 8918.41 4855.45 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 4000.00 13154.23 800.00 BR0761-249 I-76 02/27/25 2.00 3983.52 6854.29 4500.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 5000.00 10843.22 25000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 2.00 3727.79 4806.14 4375.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 53.00 1675.07 2025.53 2466.35 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 8000.00 5000.00 5000.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 5165.59 7500.00 1000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 16025.50 18413.28 18413.28 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 6000.00 5000.00 5000.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 10000.00 4487.00 3850.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1.00 5000.00 13216.00 8864.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 2.00 2325.00 4633.33 1200.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 14636.59 14636.59 14636.59 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 3.00 3200.00 4726.94 1500.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 2.00 5000.00 13064.54 24000.00 ITSSW03-250 FRONT RANGE 06/26/25 2.00 4642.52 6760.80 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 8549.71 8442.96 9398.73 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7.00 14293.39 12682.58 12682.58 BR0704-265 I-70 EAST 07/24/25 4.00 4752.74 5562.31 5949.24 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 20627.04 20626.81 20626.81 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 4222.17 5380.00 2100.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 3827.63 5425.30 1500.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 3.00 14000.00 9748.40 3270.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 6.00 3102.56 7631.88 5000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 8190.06 7285.83 7285.83 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 96 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 8901.42 7811.85 7715.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 119.00 5606.12 4100.12 5745.46 208-00082 Construction Mat Sq Foot Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 4,000.00 25.00 20.42 30.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 800.00 25.00 13.00 22.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,800.00 25.00 20.02 28.67 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9,150.00 14.64 15.86 15.86 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 64.00 50.00 110.25 86.00 STAR500-228 REGION 5 05/08/25 50.00 70.00 96.00 78.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,264.00 15.18 19.65 16.68 BR0704-265 I-70 EAST 07/24/25 29,957.00 9.41 11.15 2.09 FBR0704-269 I-70 EAST STR050A-042 FREMONT COUNTY IN R2 09/11/25 100.00 45.41 74.40 25.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1,000.00 20.00 45.09 14.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31,057.00 9.86 12.75 2.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45,121.00 12.57 14.46 8.23 208-00090 Erosion Control (Curb Ramp) Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 95.00 600.00 899.22 2100.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 97 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 95.00 600.00 899.22 2100.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 150.00 421.34 551.50 184.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 150.00 421.34 551.50 184.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 245.00 490.62 686.33 926.94 208-00103 Removal and Disposal of Sediment (Labor) Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 40.00 78.84 83.52 82.40 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 60.00 60.58 72.98 100.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 100.00 65.99 67.32 49.71 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 100.00 75.00 55.89 5.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 8.00 80.00 269.50 350.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 50.00 72.61 85.38 189.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 75.00 132.00 53.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 24.00 70.00 101.50 145.00 BR0761-249 I-76 02/27/25 80.00 69.65 67.57 115.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 20.00 150.00 88.30 45.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 80.00 77.73 84.65 75.25 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 120.00 84.22 106.40 72.83 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 20.00 70.00 59.10 51.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 742.00 75.65 79.51 78.89 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 40.00 85.00 115.00 115.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 700.00 70.42 80.72 80.72 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 10.00 50.00 150.00 150.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 20.00 79.79 67.08 105.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 15.00 70.00 75.00 60.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 100.00 55.00 55.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 20.00 75.00 114.50 58.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 98 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00103 Removal and Disposal of Sediment (Labor) Hour Line3 (Line) Line4 (Line) NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 45.00 77.40 93.33 59.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 80.00 48.27 48.27 48.27 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 40.00 80.11 81.67 120.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 83.92 57.51 45.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 20.00 85.00 86.76 115.00 ITSSW03-250 FRONT RANGE 06/26/25 40.00 78.73 114.16 1.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,090.00 71.94 84.26 76.63 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 8.00 86.31 132.50 85.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 20.00 67.00 100.00 100.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 10.00 84.82 101.00 105.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 60.65 151.31 151.31 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 2.00 87.40 123.22 100.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 79.87 95.50 150.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 4.00 72.76 144.20 235.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 20.00 100.00 105.60 51.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 65.12 80.59 40.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 156.00 71.42 98.37 98.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,988.00 73.29 82.91 79.19 208-00105 Removal and Disposal of Sediment (Equip) Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 40.00 154.81 149.71 163.30 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 60.00 151.37 144.45 175.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 25.00 134.51 128.02 105.14 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 80.00 100.00 118.52 5.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 50.00 146.10 137.45 189.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 150.00 311.00 120.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 99 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00105 Removal and Disposal of Sediment (Equip) Hour Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 16.00 150.00 140.00 73.00 BR0761-249 I-76 02/27/25 24.00 148.61 137.69 150.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 20.00 150.00 135.16 100.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 40.00 155.86 182.65 163.90 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 40.00 177.41 241.17 119.65 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 20.00 150.00 161.50 170.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 455.00 143.39 153.56 122.76 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 8.00 175.00 250.00 250.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 150.00 132.23 192.91 192.91 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 8.00 172.96 100.00 80.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 15.00 150.00 168.25 143.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 150.00 145.00 145.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 60.00 147.00 195.17 175.50 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 60.00 114.64 114.64 114.64 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 40.00 169.39 153.33 175.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 165.68 133.18 85.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 20.00 120.00 165.62 220.00 ITSSW03-250 FRONT RANGE 06/26/25 40.00 143.13 223.55 1.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 461.00 140.52 177.02 152.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 8.00 165.73 191.75 145.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 20.00 130.00 200.00 200.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 10.00 144.60 134.50 150.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 131.64 128.54 128.54 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 152.13 146.50 290.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 20.00 110.00 153.20 100.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 143.95 164.31 110.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 150.00 134.77 159.63 133.78 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 100 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,066.00 140.94 161.18 136.96 208-00106 Sweeping (Sediment Removal) Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 40.00 148.41 239.35 187.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 100.00 147.33 192.02 114.09 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 80.00 115.00 226.27 20.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 10.00 250.00 247.92 300.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 40.00 148.41 211.97 189.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 200.00 193.00 120.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 16.00 150.00 205.33 216.00 BR0761-249 I-76 02/27/25 104.00 147.42 191.05 105.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 100.00 205.92 234.87 209.20 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 50.00 146.88 231.91 140.45 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 20.00 150.00 147.50 145.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 600.00 158.29 208.64 135.16 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 96.00 175.00 220.00 220.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 21.00 171.58 162.00 94.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 700.00 190.03 195.94 195.94 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 10.00 200.00 75.00 75.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 20.00 223.02 166.00 170.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 15.00 150.00 194.75 154.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 200.00 165.00 165.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 40.00 148.00 179.00 117.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 25.00 201.58 306.67 160.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 120.00 215.08 215.08 215.08 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 40.00 149.40 203.11 200.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 20.00 250.00 142.99 125.00 ITSSW03-250 FRONT RANGE 06/26/25 20.00 149.41 181.70 1.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 101 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,167.00 189.26 196.48 187.08 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 8.00 149.43 209.25 170.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 20.00 160.00 400.00 400.00 BR0704-265 I-70 EAST 07/24/25 240.00 198.20 173.68 114.70 FBR0704-269 I-70 EAST C0142-070 SH 14 MP 75.5-85 08/14/25 16.00 188.82 168.33 125.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 10.00 188.87 149.50 120.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 10.00 194.17 386.75 386.75 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 4.00 212.70 272.41 175.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 183.44 170.40 150.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 9.00 165.01 130.60 120.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 4.00 201.29 228.60 410.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 10.00 160.00 182.92 130.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 168.15 243.03 110.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 208.00 177.19 244.89 244.89 SPFS2706-055 I-270 MP 0-3 09/26/25 40.00 215.00 237.58 237.58 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 639.00 186.86 198.30 182.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,406.00 180.90 202.18 172.87 208-00107 Rem Trash Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 20.00 144.11 128.63 94.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 50.00 99.92 93.00 65.99 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 5.00 200.00 74.03 40.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 4.00 90.00 149.83 200.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 20.00 123.27 98.48 189.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 100.00 87.00 53.00 BR0761-249 I-76 02/27/25 10.00 107.99 83.82 110.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 10.00 146.09 109.89 97.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 20.00 134.32 138.07 78.03 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 102 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00107 Rem Trash Hour Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 40.00 160.00 132.92 143.75 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 20.00 120.00 92.00 124.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 239.00 124.40 104.97 100.23 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 260.00 172.15 87.10 87.10 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 10.00 110.00 75.00 75.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 150.00 55.00 55.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 40.00 125.00 144.50 58.50 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 18.00 116.77 118.67 116.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 20.00 224.22 224.22 224.22 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 40.00 119.30 81.71 55.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 20.00 100.00 129.37 65.00 ITSSW03-250 FRONT RANGE 06/26/25 20.00 127.67 125.60 1.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 468.00 155.49 105.29 81.26 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 10.00 92.00 100.00 100.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 10.00 116.91 106.25 120.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 5.00 144.20 75.06 75.06 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 142.45 159.25 75.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 125.65 86.00 100.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 3.00 112.61 90.50 150.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 97.51 127.72 70.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 69.00 112.37 109.74 94.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 776.00 142.08 105.86 88.25 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 103 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00146 Pre-fab Conc Washout Str (Type 2) Each Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2.00 100.00 3025.34 5000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 100.00 3025.34 5000.00 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 6.00 1750.00 2080.00 2080.00 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 3000.00 500.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 1928.57 1854.29 1854.29 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 1846.14 2832.75 2600.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1846.14 2832.75 2600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 1554.61 2553.35 2558.00 208-00200 Erosion Control Management Lump Sum Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 168282.03 168282.03 168282.03 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 10000.00 4081.40 920.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1220177.65 1319000.43 1319000.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 466153.23 215384.21 496067.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 466153.23 215384.21 496067.49 208-00207 Erosion Control Management Day Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 200.00 330.59 385.31 388.50 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 60.00 350.04 258.61 150.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 104 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00207 Erosion Control Management Day Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 210.00 304.76 145.73 316.49 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 50.00 400.00 840.00 150.00 BR0761-249 I-76 02/27/25 26.00 400.00 419.30 385.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 40.00 454.05 485.88 450.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 50.00 404.34 609.47 312.12 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 10.00 350.00 553.33 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 646.00 345.82 301.33 327.86 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 12.00 750.00 600.00 600.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,195.00 2015.91 2302.71 2302.71 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 10.00 390.00 630.83 292.50 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 303.00 279.33 279.33 279.33 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 12.00 485.93 473.07 100.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 208.00 600.00 317.68 700.00 ITSSW03-250 FRONT RANGE 06/26/25 100.00 536.62 529.47 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,840.00 1462.42 1166.42 1686.58 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 8.00 620.98 635.25 540.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 10.00 500.00 950.00 950.00 BR0704-265 I-70 EAST 07/24/25 120.00 299.90 335.85 233.38 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 60.00 1083.23 331.50 331.50 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 32.00 383.47 526.00 150.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 28.00 500.00 673.88 263.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 150.00 442.64 305.51 250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 408.00 499.06 363.13 272.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,894.00 1077.35 638.68 1183.99 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 105 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00300 Temporary Berms Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 800.00 11.35 7.71 7.71 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 800.00 11.35 7.71 7.71 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,000.00 10.80 9.96 9.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,000.00 10.80 9.96 9.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,800.00 10.96 9.32 9.32 208-00303 Temporary Diversion (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 400.00 22.70 9.51 9.51 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 400.00 22.70 9.51 9.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 400.00 22.70 9.51 9.51 208-00400 Water Control Lump Sum Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 1.00 50000.00 76301.59 45000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 50000.00 40003.68 11022.08 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 75000.00 152471.24 98000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 58333.33 81412.83 51340.69 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47970.00 18416.31 18416.31 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 106 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00400 Water Control Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47970.00 31262.27 31262.27 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47970.00 24982.02 24982.02 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47970.00 21513.87 21513.87 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 18086.60 18086.60 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 18086.60 18086.60 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 17720.80 17720.80 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 17720.80 17720.80 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 30264.46 30264.46 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 29743.70 29743.70 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 580161.69 636111.17 636111.17 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 237325.63 204705.74 204705.74 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47970.00 37222.75 37222.75 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 76218.65 71997.05 71997.05 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47970.00 17917.80 17917.80 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 47969.52 46364.33 46364.33 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1.00 150000.00 65289.44 22602.00 STAR500-228 REGION 5 05/08/25 1.00 50000.00 44870.00 59000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 107 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18.00 95406.26 71212.35 73539.90 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 280337.66 123494.03 123494.03 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 40000.00 87552.00 60000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 163531.98 176961.16 176961.16 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1001470.51 872579.86 872579.86 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 371335.04 201349.38 308258.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 135106.11 96514.53 108431.02 208-00511 Environmental Solid Wall (Temporary) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 400.00 216.69 202.69 202.69 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 400.00 216.69 202.69 202.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 400.00 216.69 202.69 202.69 209-00000 Water M Gallon Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 175.83 103.14 103.14 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 175.83 103.14 103.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 175.83 103.14 103.14 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 108 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 209-00800 Air Quality Construction Plan Lump Sum Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 625872.97 618438.65 618438.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 625872.97 618438.65 618438.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 625872.97 618438.65 618438.65 210-00001 Res Structure Each Line3 (Line) Line4 (Line) CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 4730.78 3760.75 6253.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 4730.78 3760.75 6253.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4730.78 3760.75 6253.00 210-00009 Res Communications Cabinet Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 9557.00 9556.92 9556.92 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 9557.00 9556.92 9556.92 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 10647.57 10864.87 10864.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 10647.57 10864.87 10864.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 10102.29 10210.90 10210.90 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 109 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00015 Res End Section Each Line3 (Line) Line4 (Line) NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 50.00 1800.00 783.33 450.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 1800.00 783.33 450.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 802.50 2724.73 2724.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 802.50 2724.73 2724.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52.00 1761.63 808.88 537.49 210-00050 Res Fire Hydrant Each Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 3536.03 4023.51 4023.51 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3536.03 4023.51 4023.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3536.03 4023.51 4023.51 210-00065 Res Monument (Ty 3A) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 21.00 700.00 1010.33 465.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 700.00 1010.33 465.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 700.00 1010.33 465.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 110 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00075 Reset Pre-Fab Veh Tracking Pad Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 3.00 500.00 543.04 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 500.00 543.04 500.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 1965.57 1965.57 1965.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1965.57 1965.57 1965.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 1337.47 842.52 1337.47 210-00090 Res Delineator Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 5.00 50.00 50.00 50.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 124.00 36.02 75.33 50.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 25.00 30.00 80.49 75.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 154.00 35.50 76.15 54.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 154.00 35.50 76.15 54.06 210-00473 Res TV Cameras Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 1911.40 1911.38 1911.38 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1911.40 1911.38 1911.38 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1808.30 1845.20 1845.20 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 111 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1808.30 1845.20 1845.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1877.03 1889.32 1889.32 210-00475 Res CCTV Pole Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 3597.93 3597.90 3597.90 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 3597.93 3597.90 3597.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 3597.93 3597.90 3597.90 210-00476 Reset MVRD Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 1911.40 1911.38 1911.38 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1911.40 1911.38 1911.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1911.40 1911.38 1911.38 210-00479 Res Radio Com Antenna Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 900.00 1063.88 1250.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 2000.00 1494.17 1900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1450.00 1279.02 1575.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 1551.65 1551.65 1551.65 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 112 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1551.65 1551.65 1551.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1483.88 1317.97 1567.22 210-00481 Reset DSRC (Roadside Unit) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 1911.40 1911.38 1911.38 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 1.00 2162.19 1714.80 1600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1974.10 1788.52 1833.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1974.10 1788.52 1833.54 210-00520 Reb Port Present Str Sq Yard Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4.00 4972.50 3420.25 3420.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 4972.50 3420.25 3420.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 4972.50 3420.25 3420.25 210-00650 Reb Timber Deck Lump Sum Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 8500.00 7887.15 15151.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 8500.00 7887.15 15151.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 8500.00 7887.15 15151.52 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 113 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00750 Res Light Standard Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 2122.65 2122.65 2122.65 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 2122.65 2122.65 2122.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2122.65 2122.65 2122.65 210-00766 Res Light Ctrl Cntr Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 5621.76 5621.72 5621.72 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5621.76 5621.72 5621.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5621.76 5621.72 5621.72 210-00805 Res Overhead Sign Str Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 44043.34 44942.18 44942.18 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 44043.34 44942.18 44942.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 44043.34 44942.18 44942.18 210-00810 Res Ground Sign Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 7.00 423.51 744.79 873.76 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 114 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00810 Res Ground Sign Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 12.00 500.00 647.50 675.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 500.00 576.67 1031.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 17.00 700.00 467.87 505.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 4.00 300.00 438.00 376.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 42.00 549.16 578.31 627.79 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 46.00 765.65 769.20 769.20 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 550.00 190.00 190.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 9.00 625.58 625.58 625.58 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 10.00 350.00 208.92 525.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 66.00 680.30 516.25 703.84 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 1.00 350.00 655.00 490.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 12.00 224.37 224.37 224.37 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 27.00 409.37 438.25 398.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 554.54 566.75 160.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4.00 386.75 552.49 552.49 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 8.00 500.00 471.67 315.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 16.00 856.00 873.47 873.47 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 12.00 1177.00 1201.02 1201.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 81.00 592.80 525.54 582.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 189.00 613.66 542.25 635.06 210-00815 Res Sign Panel Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 20.00 130.00 306.04 210.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4.00 250.00 212.41 225.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 115 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24.00 150.00 286.33 212.50 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 400.00 212.75 146.25 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 14.00 284.35 284.35 284.35 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 17.00 257.00 179.25 215.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 6.00 350.00 107.79 145.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 38.00 285.52 177.94 227.69 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 8.00 186170.66 188.50 130.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 9.00 160.00 190.00 145.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 408.85 163.75 75.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 8.00 267.50 272.96 272.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 29.00 51537.26 187.73 166.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 91.00 16582.75 210.36 204.18 210-00816 Res Sign Panel (Spec) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 1578.25 1610.46 1610.46 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 1578.25 1610.46 1610.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1578.25 1610.46 1610.46 210-00820 Res Var Mesg Sign Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 10899.02 11121.45 11121.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 10899.02 11121.45 11121.45 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 116 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10899.02 11121.45 11121.45 210-00825 Res Flashing Beacon Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 1581.20 5150.60 5407.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1581.20 5150.60 5407.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1581.20 5150.60 5407.07 210-00827 Res Pull Box Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 20.00 1095.19 1078.26 1750.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 1539.76 1494.10 1229.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 1116.36 1116.06 1725.22 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 922.34 941.16 941.16 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 922.34 941.16 941.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 1099.49 1110.92 1657.04 210-00831 Res Traf Sig Head Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8.00 1353.63 1353.63 1353.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 1353.63 1353.63 1353.63 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 117 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1353.63 1353.63 1353.63 210-00848 Res Traf Sig Control+Cab Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 2546.16 11197.27 9073.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2546.16 11197.27 9073.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2546.16 11197.27 9073.60 210-00855 Res Traf Sig Control Cab Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 9779.25 9779.25 9779.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 9779.25 9779.25 9779.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 9779.25 9779.25 9779.25 210-00858 Res Pedestal Pole Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 1196.44 2220.72 1754.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1196.44 2220.72 1754.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1196.44 2220.72 1754.30 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 118 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00860 Res Ped Push Button Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 600.00 455.61 375.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 600.00 455.61 375.00 C0821-113 CO-82 & Catherine Store Signa 04/17/25 4.00 500.00 260.00 260.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 500.00 260.00 260.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 3.00 213.67 468.25 387.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 213.67 468.25 387.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 405.13 424.07 322.00 210-00866 Res Fire Preempt Unit+Timer Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 6.00 600.00 1251.42 1470.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 600.00 1251.42 1470.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 835.06 835.06 835.06 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 835.06 835.06 835.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 658.77 1209.79 1311.27 210-00882 Res Detector Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 4.00 2000.00 955.50 763.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 119 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2000.00 955.50 763.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2000.00 955.50 763.00 210-00890 Res Int Detect Sys (Camera) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 1685.13 1685.13 1685.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1685.13 1685.13 1685.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1685.13 1685.13 1685.13 210-00892 Port Pan-Tilt-Zoom Cam (Reset) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 1500.00 1251.42 1470.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 1500.00 1251.42 1470.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 1417.31 1725.00 1250.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 311.45 311.45 311.45 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 864.38 1253.82 780.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1288.13 1251.90 1240.24 210-01000 Res Fence Lin Foot Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 300.00 50.00 26.62 30.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 100.00 50.00 31.99 35.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 120 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-01000 Res Fence Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 19.00 65.92 293.82 505.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 419.00 50.72 35.34 52.73 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 150.00 5.00 18.13 14.50 STAR500-228 REGION 5 05/08/25 100.00 50.00 17.67 16.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 250.00 23.00 17.97 15.10 CR400-406 REGION-WIDE 07/17/25 140.00 26.50 40.50 82.50 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 20.00 21.30 21.97 21.97 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 160.00 25.85 39.66 74.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 829.00 37.56 31.83 45.67 210-01011 Res Gate Each Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 738.37 1104.99 1104.99 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 647.35 667.37 667.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 692.86 886.18 886.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 692.86 886.18 886.18 210-01130 Res Gdrail Ty 3 Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 500.00 13.70 62.88 25.76 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 500.00 13.70 62.88 25.76 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 121 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-01130 Res Gdrail Ty 3 Lin Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 225.00 150.00 340.00 340.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 225.00 150.00 340.00 340.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 725.00 56.00 90.90 123.28 210-01170 Res Gdrail Ty 7 Lin Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 20.00 300.00 640.00 640.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 300.00 640.00 640.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 300.00 640.00 640.00 210-01180 Reset Guardrail (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,017.00 5.35 5.69 5.69 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,017.00 5.35 5.69 5.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,017.00 5.35 5.69 5.69 210-02806 Grinding: Slope Correction Sq Foot Line3 (Line) Line4 (Line) CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 63.00 120.00 99.93 13.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 63.00 120.00 99.93 13.70 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 122 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 63.00 120.00 99.93 13.70 210-02900 Relay Riprap Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 385.00 100.00 114.48 200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 385.00 100.00 114.48 200.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 310.00 160.94 160.94 160.94 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 310.00 160.94 160.94 160.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 695.00 127.18 122.26 182.58 210-04010 Adj Manhole Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 72.00 1200.00 1013.82 695.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4.00 1200.00 1598.47 900.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 4.00 1300.00 2112.50 1060.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 80.00 1205.00 1089.42 723.50 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 34.00 1250.00 1475.00 1475.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 2.00 1088.56 2480.67 642.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 658.01 658.01 658.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39.00 1196.18 1558.33 1369.44 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 6439.48 6439.48 6439.48 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 70.00 1000.00 1275.00 1275.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 4.00 1081.28 2311.00 1005.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 1200.00 2280.80 1800.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 123 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04010 Adj Manhole Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1659.52 1621.40 1621.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 77.00 1086.03 1588.89 1339.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 196.00 1156.51 1269.13 1093.97 210-04011 Adj Manhole (Spec) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 8.00 1673.02 1673.02 1673.02 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 1673.02 1673.02 1673.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1673.02 1673.02 1673.02 210-04015 Modify Manhole Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 5610.23 5610.23 5610.23 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 5610.23 5610.23 5610.23 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 6380.13 2365.22 2365.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 6380.13 2365.22 2365.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 5995.18 3987.73 3987.73 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 124 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04020 Modify Inlet Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 4650.24 5271.32 6572.93 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4650.24 5271.32 6572.93 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 12898.19 8010.54 8010.54 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 16.00 12000.00 11000.00 11000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 12299.40 10003.51 10003.51 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 5097.58 8480.00 6000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 2763.80 5215.70 5215.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 3930.69 7935.95 5607.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 11155.26 8356.09 9444.50 210-04025 Modify Structure Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 46970.83 10282.39 10282.39 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 46970.83 10282.39 10282.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 46970.83 10282.39 10282.39 210-04027 Modify Str (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 59039.61 64198.10 64198.10 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 125 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04027 Modify Str (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 46972.32 77159.45 77159.45 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 53005.97 70678.78 70678.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 53005.97 70678.78 70678.78 210-04050 Adj Valve Box Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 100.00 550.00 484.30 375.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 500.00 1235.50 1774.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 2.00 600.00 1070.12 475.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 103.00 550.49 513.58 390.52 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 97.00 675.00 935.00 935.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 12.00 274.16 274.16 274.16 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 109.00 630.87 862.25 862.25 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 10.00 459.50 747.50 938.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 600.00 619.82 500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 499.64 690.75 812.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 226.00 586.11 616.13 644.20 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 126 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04060 Adj Water Meter Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 1000.00 1475.00 1475.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1000.00 1475.00 1475.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1000.00 1475.00 1475.00 210-04500 Relocate Building Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 121430.07 137890.86 137890.86 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 121430.07 137890.86 137890.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 121430.07 137890.86 137890.86 211-00136 4 In Drilled Hole Lin Foot Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 69.00 200.00 113.85 109.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 69.00 200.00 113.85 109.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69.00 200.00 113.85 109.25 211-00150 Patch Exist Drill Hole Each Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 69.00 200.00 102.86 109.25 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 127 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 69.00 200.00 102.86 109.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69.00 200.00 102.86 109.25 211-01111 Rock Reinf (Dowels) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,410.00 162.66 162.67 162.67 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,410.00 162.66 162.67 162.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,410.00 162.66 162.67 162.67 211-01115 Rock Reinf (No.10) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 700.00 173.86 173.88 173.88 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 700.00 173.86 173.88 173.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 700.00 173.86 173.88 173.88 211-01150 Rock Reinf Tests Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 28.00 1121.83 1121.83 1121.83 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28.00 1121.83 1121.83 1121.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 1121.83 1121.83 1121.83 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 128 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 211-02277 Cement Grout (Voids) Cubic Yard Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 53.00 4000.00 1738.33 2100.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 61.00 3500.00 1916.67 850.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 114.00 3732.46 1833.76 1431.14 CR400-406 REGION-WIDE 07/17/25 20.00 692.96 2316.67 1600.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 692.96 2316.67 1600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 134.00 3278.80 1905.83 1456.34 211-03005 Dewatering Lump Sum Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 16378.09 16378.09 16378.09 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 25000.00 418855.23 175000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 20689.05 338359.80 95689.05 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 0.46 141183.94 160207.65 160207.65 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 0.42 141183.94 160207.65 160207.65 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 0.12 141183.94 160207.65 160207.65 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 13000.00 16834.10 6000.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 40000.00 96552.00 50000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 64727.98 66103.47 72069.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 47112.41 151183.57 81517.15 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 129 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00006 Seeding (Native) Acre Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 0.01 120000.00 118583.33 93750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 0.01 120000.00 118583.33 93750.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.10 2124.76 2232.67 2232.67 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.10 2124.76 2232.67 2232.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.11 2254.15 2614.98 2333.13 212-00009 Seeding (Temporary) Acre Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.50 1698.22 1840.01 1840.01 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.50 1698.22 1840.01 1840.01 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 347.75 353.76 353.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 347.75 353.76 353.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.50 1282.69 1382.70 1382.70 212-00011 Seeding (Lawn) Acre Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 0.10 16575.00 3646.46 3646.46 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 0.10 16575.00 3646.46 3646.46 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 130 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.10 16575.00 3646.46 3646.46 212-00022 Seeding (Riparian) Acre Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.36 2830.92 2974.90 2974.90 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.36 2830.92 2974.90 2974.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.36 2830.92 2974.90 2974.90 212-00028 Seeding (Wetlands) Acre Line3 (Line) Line4 (Line) STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 0.03 2000.00 24000.00 48500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.03 2000.00 24000.00 48500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.03 2000.00 24000.00 48500.00 212-00032 Soil Conditioning Acre Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 0.01 140000.00 128916.67 93750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 0.01 140000.00 128916.67 93750.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 0.85 8539.61 5714.25 5347.22 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.85 8539.61 5714.25 5347.22 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 131 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.86 10068.22 6577.82 6375.16 212-00050 Sod Sq Foot Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 825.00 3.00 13.52 18.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 170.00 5.50 16.17 14.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 995.00 3.43 14.29 17.32 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 600.00 3.00 2.80 2.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 600.00 3.00 2.80 2.80 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4,800.00 5.53 5.52 5.52 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,800.00 5.53 5.52 5.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,395.00 4.97 8.78 7.10 212-00100 Tree Retention and Protection Lump Sum Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 5000.00 4625.50 2233.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 5000.00 4625.50 2233.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5000.00 4625.50 2233.00 212-00700 Organic Fertilizer Pound Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 200.00 1.43 3.14 3.70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 132 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00700 Organic Fertilizer Pound Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 435.00 2.03 1.09 0.59 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 12.00 8.00 59.23 80.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1,420.00 2.00 1.05 1.00 BR0761-249 I-76 02/27/25 660.00 2.29 1.51 3.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 150.00 0.40 2.68 2.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,877.00 1.97 1.61 1.98 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 210.00 2.00 1.85 1.85 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 9.00 7.71 40.50 43.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 235.00 2.00 3.61 3.20 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1,920.00 1.40 0.95 0.41 ITSSW03-250 FRONT RANGE 06/26/25 147.00 4.04 3.54 7.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,521.00 1.68 1.65 1.33 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5,056.00 0.91 0.91 0.91 CR400-406 REGION-WIDE 07/17/25 219.00 3.04 4.83 2.48 BR0704-265 I-70 EAST 07/24/25 761.00 2.12 7.64 1.57 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 22.00 1.19 1.19 1.19 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 33.00 7.33 10.33 6.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 180.00 2.60 3.80 4.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 15.00 12.00 25.03 32.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3,360.00 1.75 1.49 0.35 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 22,230.00 0.73 0.74 0.74 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31,876.00 0.94 1.59 0.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37,274.00 1.07 1.60 0.92 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 133 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00701 Compost (Mech App) Cubic Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 131.00 56.74 78.93 89.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 283.00 51.00 64.13 64.77 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 7.00 211.00 151.37 86.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 421.00 55.45 68.03 72.67 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 70.00 150.00 150.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 379.81 820.00 440.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,925.00 68.86 72.24 72.24 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 624.00 38.00 52.57 42.71 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 100.00 97.43 97.43 97.43 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 56.00 121.65 94.20 70.63 ITSSW03-250 FRONT RANGE 06/26/25 32.00 111.90 78.25 85.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,743.00 65.81 67.77 68.35 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 306.00 91.13 91.13 91.13 CR400-406 REGION-WIDE 07/17/25 50.00 103.93 167.67 165.00 BR0704-265 I-70 EAST 07/24/25 175.00 52.83 125.23 68.91 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 30.50 155.81 155.80 155.80 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 8.00 220.05 741.67 125.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 39.00 122.58 102.80 60.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 3.00 122.13 152.80 125.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4,817.00 45.53 46.32 46.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,428.50 50.35 65.52 51.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,592.50 56.60 66.79 59.03 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 134 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00702 Bio Soil Amd (Hyd App) Pound Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 15,225.00 2.00 1.07 1.05 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 140.00 4.00 21.24 7.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 310.00 3.00 3.27 3.80 BR0761-249 I-76 02/27/25 7,700.00 1.45 1.53 2.15 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1,050.00 10.00 2.43 2.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 6,548.00 1.52 1.28 1.07 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1,750.00 1.00 2.75 2.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 32,723.00 2.00 1.35 1.47 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 700.00 2.00 2.00 2.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 36,750.00 1.42 1.49 1.49 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 2,737.00 2.50 2.04 2.65 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 33.00 20.00 2.00 2.00 STAR500-228 REGION 5 05/08/25 6,504.00 1.40 1.98 2.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 3,745.00 2.00 2.28 1.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50,469.00 1.54 1.83 1.65 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8,504.00 1.20 1.37 1.37 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 2,450.00 1.71 3.32 7.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 3,850.00 0.98 0.98 0.98 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 4,550.00 2.00 2.05 1.20 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 32,893.00 1.12 1.14 1.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52,247.00 1.23 1.70 1.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 135,439.00 1.53 1.55 1.53 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 135 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00703 Humate Pound Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 151.00 2.35 2.71 2.70 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 870.00 1.91 1.44 0.59 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 6.00 15.00 68.66 95.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 125.00 2.34 3.55 6.12 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 100.00 0.50 2.73 2.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,252.00 1.96 1.92 2.00 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 30.00 2.00 4.50 4.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 14,247.00 1.06 1.12 1.12 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14,277.00 1.06 1.13 1.13 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1,680.00 2.40 1.76 0.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,680.00 2.40 1.76 0.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17,209.00 1.25 1.53 1.12 212-00704 Mycorrhizae Pound Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 11.00 17.80 30.82 30.50 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 39.00 14.24 12.61 12.88 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.60 50.00 346.39 500.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 950.00 10.00 19.00 22.50 BR0761-249 I-76 02/27/25 44.00 38.73 21.06 18.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 18.00 10.00 59.54 45.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 32.00 27.36 13.34 12.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,095.60 11.95 20.22 22.82 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 136 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00704 Mycorrhizae Pound Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 18.00 57.00 57.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 70.33 132.50 165.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 801.00 11.21 11.79 11.79 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 47.00 25.00 23.50 11.00 STAR500-228 REGION 5 05/08/25 112.00 18.00 30.13 35.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 192.00 14.00 12.91 10.24 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 250.00 23.69 23.69 23.69 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 7.00 23.86 48.55 43.11 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 214.00 15.00 14.38 18.00 ITSSW03-250 FRONT RANGE 06/26/25 29.00 26.51 30.76 70.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,658.00 15.16 17.71 17.20 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 252.80 11.39 24.49 24.49 CR400-406 REGION-WIDE 07/17/25 49.00 16.88 24.92 13.75 BR0704-265 I-70 EAST 07/24/25 23.00 24.05 29.19 24.76 FBR0704-269 I-70 EAST SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 42.00 16.87 35.47 46.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 22.00 25.80 25.80 25.80 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 7.00 34.85 26.50 27.50 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 24.00 19.02 28.00 35.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 3.00 67.50 98.33 130.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 78.00 20.00 21.56 10.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 89.60 29.61 14.75 10.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,474.00 10.25 10.43 10.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,064.40 11.38 14.70 12.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,818.00 12.39 16.85 15.08 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 137 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00705 Elemental Sulfur Pound Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,487.00 4.28 4.49 4.49 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,487.00 4.28 4.49 4.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,487.00 4.28 4.49 4.49 212-00706 Seed (Native) Drill Acre Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 0.75 2508.99 2687.33 3375.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 1576.12 599.53 498.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.75 1723.42 778.49 952.43 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 34.50 996.79 1047.51 1047.51 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 9.20 1040.00 1147.48 1152.45 ITSSW03-250 FRONT RANGE 06/26/25 0.49 2886.39 3784.98 2000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 44.19 1026.74 1194.16 1079.92 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.20 592.37 535.42 535.42 BR0704-265 I-70 EAST 07/24/25 0.61 3038.73 1989.58 2458.32 FBR0704-269 I-70 EAST NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 0.60 2779.16 4302.00 3500.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 11.20 1461.11 1538.86 1300.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 74.00 668.75 781.44 781.44 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 96.61 780.62 1221.44 843.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 145.55 886.11 1171.86 918.54 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 138 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00707 Seed (Native) Hyd) Acre Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 0.10 5000.00 5483.92 5803.50 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 4.72 3000.00 1082.50 1500.00 BR0761-249 I-76 02/27/25 2.20 2000.00 2598.38 3500.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 0.30 2500.00 5614.23 5000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.46 1609.70 1232.26 1376.68 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 0.50 1000.00 2590.00 2330.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.28 2442.28 2057.15 2159.40 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 0.20 3000.00 7900.00 7900.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.50 2358.09 2478.10 2478.10 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 0.78 3000.00 2423.00 1692.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 0.50 1000.00 4500.00 4500.00 STAR500-228 REGION 5 05/08/25 1.86 2000.00 3336.33 2500.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.85 1327.34 1327.34 1327.34 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 0.85 2743.89 2769.66 2188.66 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.40 4000.00 1411.36 1300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.94 2358.37 2473.30 2338.60 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.40 1258.79 1258.79 1258.79 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 3874.97 4012.50 5000.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.10 1271.86 1271.84 1271.84 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.30 2000.00 3014.80 1960.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 7.60 1016.50 1170.14 1170.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.40 1389.59 2266.64 1556.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.62 2057.92 2266.45 2039.76 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 139 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00708 Seed (Native) Brdcst Acre Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 0.25 4698.23 4650.44 4330.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 10.50 3000.00 2778.18 2200.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 0.25 5000.00 1636.90 943.40 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 0.02 15000.00 48005.32 73000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 0.10 3275.00 4297.38 4079.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11.12 3107.20 2817.72 2363.87 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 0.03 17401.05 51666.50 73333.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.50 1851.18 1945.36 1945.36 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 0.40 3668.00 2520.50 3451.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.93 1960.35 2257.73 2196.42 CR400-406 REGION-WIDE 07/17/25 0.73 2542.00 8620.83 3162.50 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 0.10 7438.35 8784.00 5480.00 BR0704-265 I-70 EAST 07/24/25 0.89 2822.86 2166.43 2465.73 FBR0704-269 I-70 EAST MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 0.11 1400.00 3716.67 7250.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 0.05 50000.00 40503.60 21500.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 0.10 5917.14 13023.00 3715.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.98 4220.98 6634.80 3684.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.03 2677.33 3038.44 2396.51 212-00710 Seeding (Wetland) Hydraulic Acre Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 0.02 2500.00 19514.20 9000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 0.10 4200.00 9012.58 6628.46 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 140 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 0.12 3978.26 10382.35 6937.79 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 0.03 2000.00 24860.00 51940.00 STAR500-228 REGION 5 05/08/25 0.55 3500.00 5231.67 2600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.58 3427.34 6479.32 4990.17 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 0.19 5000.00 6058.20 5300.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.40 1992.34 2026.79 2026.79 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.59 2351.75 3656.51 2417.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.28 2705.99 5421.10 3296.83 212-00711 Seeding (Wetland) Broadcast Acre Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 0.60 2141.66 2141.66 2141.66 BR0704-265 I-70 EAST 07/24/25 0.14 6036.97 7684.22 4836.86 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 0.74 2878.61 4817.38 2651.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.74 2878.61 4817.38 2651.56 212-00900 Compost Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,490.00 70.32 73.92 73.92 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,490.00 70.32 73.92 73.92 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 141 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,490.00 70.32 73.92 73.92 212-01200 Landscape Restoration Lump Sum Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 58182.22 10688.50 8950.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 58182.22 10688.50 8950.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 5000.00 8492.50 6950.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 35000.00 71567.25 15909.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 20000.00 40029.88 11429.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 32727.41 32027.68 10603.00 213-00002 Mulching (Weed Free Hay) Acre Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 1468.28 1324.18 1203.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 1468.28 1324.18 1203.10 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 0.11 1300.00 3083.33 5500.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 0.10 4164.24 12301.00 3905.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 0.21 2663.93 8636.14 4740.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.21 1546.50 1646.48 1434.52 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 142 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00003 Mulching (Weed Free) Acre Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 0.75 2387.26 2951.29 3765.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 0.32 500.00 5697.23 4150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.07 1829.06 3937.01 3878.87 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 0.78 3500.00 4014.00 2756.00 STAR500-228 REGION 5 05/08/25 2.40 3000.00 4063.33 3700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.18 3122.88 4048.39 3468.01 BR0704-265 I-70 EAST 07/24/25 1.64 2200.58 3175.17 2500.67 FBR0704-269 I-70 EAST FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.50 4000.00 3294.20 1400.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.14 3060.18 3238.66 1974.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.39 2909.69 3626.29 2892.55 213-00004 Mulching (Weed Free Straw) Acre Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12.00 1150.58 1209.11 1209.11 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 6.90 945.00 995.50 1111.50 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 0.85 2013.77 1876.87 1256.44 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.75 1115.91 1166.25 1177.05 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.20 1150.57 1150.57 1150.57 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 0.60 2250.73 4786.00 2200.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 11.20 622.98 1560.54 1150.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 143 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00004 Mulching (Weed Free Straw) Acre Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 33.20 957.65 974.21 974.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 55.20 939.45 1457.81 1055.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 74.95 985.95 1395.52 1087.74 213-00005 Mulching (Decorative) Cubic Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4,323.00 6.03 10.34 10.81 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,323.00 6.03 10.34 10.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,323.00 6.03 10.34 10.81 213-00007 Mulching (Wood Strand) Acre Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 9882.33 10385.23 10385.23 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 9882.33 10385.23 10385.23 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 9882.33 10385.23 10385.23 213-00008 Mulching (Wood Chip) Cubic Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 243.00 3.51 6.87 5.51 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 243.00 3.51 6.87 5.51 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 144 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 243.00 3.51 6.87 5.51 213-00011 Mulching (Hydraulic) Acre Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.46 2792.41 2780.46 3059.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.46 2792.41 2780.46 3059.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.46 2792.41 2780.46 3059.29 213-00012 Spray-on Mulch Blanket Acre Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 0.10 10000.00 6134.25 5856.50 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 0.02 15000.00 510183.11 700000.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 4.72 4700.00 6790.00 5580.00 BR0761-249 I-76 02/27/25 3.20 6331.43 4558.79 3800.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 0.50 4000.00 6392.50 5770.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.54 5356.51 6346.88 6553.66 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 0.40 4800.00 7300.00 7300.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 4135.21 4345.63 4345.63 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 0.50 20000.00 6300.00 6300.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.85 5623.35 5623.35 5623.35 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.30 5000.00 6546.23 8250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.05 4769.10 5041.31 4849.48 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.40 3987.12 3987.12 3987.12 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 6232.14 5890.00 9700.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 145 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00012 Spray-on Mulch Blanket Acre Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.20 5513.95 5513.89 5513.89 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 0.05 50000.00 54578.40 24000.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.50 6000.00 7079.00 4000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 3664.75 3728.13 3728.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.15 4202.80 5351.06 4208.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48.74 4626.28 5626.95 4869.89 213-00061 Mulch Tackifier Pound Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 150.00 6.70 5.34 5.10 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3,280.00 5.00 3.05 2.81 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 63.00 3.00 19.92 15.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 219.00 4.39 2.53 3.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,712.00 5.00 3.28 3.12 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12,000.00 2.93 3.12 3.12 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 79.00 5.50 13.55 3.20 STAR500-228 REGION 5 05/08/25 240.00 5.00 17.13 19.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1,380.00 3.00 3.59 2.93 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 370.00 6.15 6.15 6.15 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 85.00 5.00 8.51 7.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14,154.00 3.09 4.16 3.48 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,040.00 3.91 3.91 3.91 BR0704-265 I-70 EAST 07/24/25 163.50 7.19 8.31 3.23 FBR0704-269 I-70 EAST Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 146 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00061 Mulch Tackifier Pound Line3 (Line) Line4 (Line) MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 16.00 10.34 14.00 12.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 120.00 7.48 9.40 12.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 10.00 15.00 56.62 62.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 19,500.00 2.12 2.99 2.75 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15,200.00 3.48 3.54 3.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 37,049.50 2.82 3.11 3.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 54,915.50 3.04 3.22 3.26 213-00067 Rock Mulch (Weed Free) Sq Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 885.00 7.52 4.45 5.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 885.00 7.52 4.45 5.10 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,364.00 5.40 5.40 5.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,364.00 5.40 5.40 5.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,249.00 5.98 4.83 5.32 213-00150 Bonded Fiber Matrix Acre Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 0.10 7394.61 6305.08 5856.50 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 4600.00 6400.00 4800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.10 4733.08 6387.62 4850.31 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 35.00 4135.21 4345.63 4345.63 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 147 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00150 Bonded Fiber Matrix Acre Line3 (Line) Line4 (Line) FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 7.00 3643.00 4251.67 4095.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 42.00 4053.17 4310.39 4303.86 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 3987.12 3987.12 3987.12 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 0.30 8287.50 9361.46 9361.46 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 6726.48 5490.18 3800.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 35.00 3664.75 3728.13 3728.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 41.30 3811.49 4081.78 3802.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 85.40 3953.01 4296.74 4074.66 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 600.00 7.34 11.32 13.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 600.00 7.34 11.32 13.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 600.00 7.34 11.32 13.25 213-00610 Landscape Log Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 24.00 3417.52 3326.86 3326.86 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 3417.52 3326.86 3326.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 3417.52 3326.86 3326.86 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 148 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00700 Landscape Boulder Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 154.00 389.89 336.47 336.47 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 154.00 389.89 336.47 336.47 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 33.00 985.38 985.38 985.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 33.00 985.38 985.38 985.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 187.00 494.98 450.98 450.98 213-00800 Brush Fill Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,219.00 101.88 68.54 68.54 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,219.00 101.88 68.54 68.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,219.00 101.88 68.54 68.54 214-00000 Landscape Maintenance Lump Sum Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 10000.00 27586.10 27729.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 10000.00 27586.10 27729.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10000.00 27586.10 27729.60 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 149 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-00005 Landscape Maintenance (24 Month) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 538953.86 566890.08 566890.08 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 538953.86 566890.08 566890.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 538953.86 566890.08 566890.08 214-00008 Extended Landscape Preservation Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 17000.00 57585.70 89000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 32500.00 37919.99 4079.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 24750.00 46348.15 46539.53 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1153525.70 1059135.69 1059135.69 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1153525.70 1059135.69 1059135.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 401008.57 172946.59 384071.58 214-00205 Deciduous Tree (#5 Container) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 8.00 69.21 225.41 96.88 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 69.21 225.41 96.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 69.21 225.41 96.88 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 150 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-00220 Deciduous Tree (2 In C) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 23.00 790.02 862.98 810.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 23.00 790.02 862.98 810.90 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 3.00 1105.00 1104.99 1104.99 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 1105.00 1104.99 1104.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 826.37 868.13 844.83 214-00227 Furn Deciduous Tree (2.5 In C) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 1017.28 1017.28 1017.28 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 1017.28 1017.28 1017.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1017.28 1017.28 1017.28 214-00280 Deciduous Tree (8 Ft) Each Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 13.00 400.00 1131.60 1010.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 400.00 1131.60 1010.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 400.00 1131.60 1010.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 151 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-00310 Deciduous Shrub (#1 Container) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 10.00 36.64 68.96 50.99 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 36.64 68.96 50.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 36.64 68.96 50.99 214-00350 Deciduous Shrub (#5 Container) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 392.00 80.14 84.22 84.22 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 392.00 80.14 84.22 84.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 392.00 80.14 84.22 84.22 214-00450 Evergreen Tree (#5 Container) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 67.35 262.30 96.88 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 67.35 262.30 96.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 67.35 262.30 96.88 214-00504 Evergreen Tree (4 Ft)(B-B) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 329.00 483.01 507.59 507.59 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 152 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 329.00 483.01 507.59 507.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 329.00 483.01 507.59 507.59 214-00506 Evergreen Tree (6 Ft)(B-B) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 774.94 841.17 795.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 774.94 841.17 795.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 329.00 522.88 549.49 549.49 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 329.00 522.88 549.49 549.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 332.00 525.16 564.62 551.71 214-00901 Perennials (Tubeling) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 530.00 5.18 5.45 5.45 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 530.00 5.18 5.45 5.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 530.00 5.18 5.45 5.45 214-01010 Brush Layer Cutting Each Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 1,240.00 10.00 26.07 28.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 153 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,240.00 10.00 26.07 28.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,240.00 10.00 26.07 28.00 214-01012 Live Brush Fascine Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,313.00 90.96 95.59 95.59 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,313.00 90.96 95.59 95.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,313.00 90.96 95.59 95.59 214-01013 Live Willow Stakes Each Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 73.00 25.00 30.32 22.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 105.00 6.94 11.40 10.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 178.00 14.35 19.16 15.04 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 306.00 8.54 8.98 8.98 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 306.00 8.54 8.98 8.98 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1,600.00 15.00 18.37 10.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,600.00 15.00 18.37 10.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,084.00 14.00 18.12 10.28 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 154 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-01025 Dormant Log Cutting Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 15.00 88.74 37.99 25.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 88.74 37.99 25.49 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 59.00 27.06 28.43 28.43 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 59.00 27.06 28.43 28.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 74.00 39.56 33.25 27.83 214-01227 Rootwad Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 50.00 628.82 916.31 916.31 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 628.82 916.31 916.31 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 400.00 1023.60 1050.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 400.00 1023.60 1050.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 56.00 604.30 956.54 930.63 214-01228 Riprap Planting Pocket Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 47.00 628.82 952.45 952.45 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 155 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-01228 Riprap Planting Pocket Each Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 47.00 628.82 952.45 952.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 47.00 628.82 952.45 952.45 214-01404 DRC #180 Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 240.00 29.50 31.01 31.01 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 240.00 29.50 31.01 31.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 240.00 29.50 31.01 31.01 214-01422 #10 Container Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 56.00 268.85 282.53 282.53 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 56.00 268.85 282.53 282.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 56.00 268.85 282.53 282.53 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 5,000.00 3.01 4.45 3.20 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 156 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,000.00 3.01 4.45 3.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,000.00 3.01 4.45 3.20 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,210.00 5.09 4.52 5.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 5,400.00 3.75 3.08 2.54 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 970.00 5.00 4.18 4.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 50.00 6.00 36.06 35.69 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,630.00 4.14 3.45 3.33 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 54,000.00 2.34 2.45 2.45 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 13,058.00 3.50 3.06 2.93 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1,076.00 4.00 3.82 4.90 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 68,134.00 2.59 2.76 2.58 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6,776.00 2.41 2.41 2.41 CR400-406 REGION-WIDE 07/17/25 3,305.00 4.42 5.63 6.88 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 8,200.00 2.95 3.00 2.75 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 259,877.00 3.09 3.15 3.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 278,158.00 3.09 3.18 3.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 353,922.00 3.01 3.11 3.06 216-00202 Soil Reten Blanket (S-C)(BioD Cl 2) Sq Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,767.00 2.41 2.96 2.96 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 157 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,767.00 2.41 2.96 2.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,767.00 2.41 2.96 2.96 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 450.00 8.29 4.96 3.95 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 450.00 8.29 4.96 3.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 450.00 8.29 4.96 3.95 216-00222 Soil Reten Blanket (C)(BioD Cl 2) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,500.00 2.34 2.45 2.45 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,500.00 2.34 2.45 2.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,500.00 2.34 2.45 2.45 216-00301 Turf Reinf Mat (Cl 1) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 146.00 9.05 8.50 7.74 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 146.00 9.05 8.50 7.74 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,472.00 4.84 5.08 5.08 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 158 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,472.00 4.84 5.08 5.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,618.00 5.01 5.77 5.19 216-00302 Turf Reinf Mat (Cl 2) Sq Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 458.00 5.41 7.72 7.72 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 458.00 5.41 7.72 7.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 458.00 5.41 7.72 7.72 216-00306 Coir Mat Sq Yard Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 262.00 8.83 8.98 8.98 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 262.00 8.83 8.98 8.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 262.00 8.83 8.98 8.98 217-00000 Herbicide Treatment Sq Yard Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 28,700.00 1.50 0.30 0.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28,700.00 1.50 0.30 0.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28,700.00 1.50 0.30 0.30 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 159 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 217-00020 Herbicide Treatment Hour Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 16.00 206.98 339.75 344.50 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 8.00 300.00 185.34 200.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 10.00 216.60 352.51 255.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 40.00 188.87 277.58 127.47 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 74.00 208.55 296.94 199.47 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 100.00 358.84 377.10 377.10 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 20.00 230.00 345.52 251.55 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 193.58 237.42 165.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 140.00 316.83 316.09 328.86 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 40.00 143.51 143.51 143.51 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 5.00 171.51 356.20 400.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 321.00 326.55 326.55 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 545.00 306.60 314.90 313.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 759.00 298.93 310.27 305.42 218-00000 Noxious Weed Management Lump Sum Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 47115.14 29105.82 29105.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 47115.14 29105.82 29105.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 47115.14 29105.82 29105.82 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 160 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 240-00000 Wildlife Biologist Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 40.00 143.90 206.41 215.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 8.00 160.72 174.98 174.90 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 20.00 200.00 233.59 120.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 40.00 140.83 224.08 189.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 200.00 142.00 150.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 20.00 250.00 302.16 273.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 120.00 117.61 177.74 155.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 40.00 171.03 251.51 115.61 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 328.00 154.36 209.51 166.69 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 200.00 187.96 187.96 187.96 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 40.00 200.00 236.25 265.00 STAR500-228 REGION 5 05/08/25 40.00 250.00 275.00 350.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 40.00 162.27 221.33 182.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 40.00 195.64 195.64 195.64 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 40.00 159.15 183.33 125.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 8.00 421.67 221.64 230.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 408.00 195.21 217.05 206.22 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 16.00 149.25 149.25 149.25 BR0704-265 I-70 EAST 07/24/25 120.00 165.66 166.80 167.20 FBR0704-269 I-70 EAST SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 16.00 429.70 207.00 200.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 8.00 243.10 243.10 243.10 STR050A-042 FREMONT COUNTY IN R2 09/11/25 8.00 135.09 248.80 140.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 20.00 400.00 282.24 210.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 60.00 197.95 204.07 204.07 SPFS2706-055 I-270 MP 0-3 09/26/25 80.00 160.00 176.80 176.80 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 161 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 328.00 197.70 191.28 180.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,064.00 183.38 206.09 186.20 240-00001 Wildlife Biologist Day Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 4.00 1000.00 2072.53 2100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1000.00 2072.53 2100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1000.00 2072.53 2100.00 240-00010 Rem of Nests Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 40.00 156.28 268.95 215.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 200.00 172.66 123.12 185.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 20.00 200.00 254.28 120.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 40.00 174.29 218.08 189.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 200.00 117.00 100.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 10.00 250.00 295.33 273.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 80.00 77.79 175.71 155.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 40.00 171.00 238.37 115.61 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 470.00 160.25 159.33 168.82 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 200.00 176.57 176.57 176.57 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 20.00 220.00 151.00 58.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 40.00 184.57 260.00 370.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 40.00 184.13 184.13 184.13 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 10.00 180.00 286.90 325.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 162 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 310.00 181.49 202.99 199.64 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 40.00 143.51 143.51 143.51 BR0704-265 I-70 EAST 07/24/25 120.00 181.52 198.26 248.03 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 187.85 187.85 187.85 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 4.00 189.74 415.60 450.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 20.00 197.95 204.07 204.07 SPFS2706-055 I-270 MP 0-3 09/26/25 80.00 120.00 132.60 132.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 314.00 163.16 191.89 195.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,094.00 167.10 171.82 185.21 240-00020 Netting Sq Yard Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 500.00 10.00 14.00 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 500.00 10.00 14.00 15.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 200.00 33.04 33.04 33.04 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 200.00 33.04 33.04 33.04 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 275.00 33.15 33.15 33.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 275.00 33.15 33.15 33.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 975.00 21.26 20.15 23.82 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 163 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 240-00100 Prairie Dog Mgmt Lump Sum Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 17722.57 17722.57 17722.57 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 17722.57 17722.57 17722.57 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 68034.20 29717.30 29717.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 68034.20 29717.30 29717.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 42878.39 23719.94 23719.94 250-00010 Envir Health/Safety Mngmt Lump Sum Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 10000.00 5395.83 2544.00 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 2000.00 4666.67 2200.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 5000.00 7515.00 10030.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 5666.67 5582.27 4924.67 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 15000.00 8692.50 11385.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 15000.00 8692.50 11385.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 11050.00 5524.94 5524.94 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 10000.00 18974.00 5670.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 10525.00 16732.49 5597.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 8841.67 9430.79 6225.66 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 164 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 250-00050 Monitoring Technician Hour Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 8.00 150.00 150.67 139.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 100.00 400.50 401.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 18.00 122.22 264.23 284.56 STAR500-228 REGION 5 05/08/25 8.00 160.00 276.67 530.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 160.00 276.67 530.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 40.00 200.00 294.80 190.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 200.00 294.80 190.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66.00 173.94 288.16 257.00 250-00110 Health and Safety Officer Hour Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 3.00 200.00 195.67 184.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 100.00 413.00 401.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 123.08 345.55 350.92 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 24.00 252.78 221.00 221.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 40.00 200.00 293.88 190.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 64.00 219.79 286.07 201.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 77.00 203.46 292.89 226.83 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 165 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 250-00120 Material Sampling and Delivery Each Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 2.00 215.00 1155.00 300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 215.00 1155.00 300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 215.00 1155.00 300.00 250-00204 Materials Management Plan Lump Sum Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 2000.00 4152.67 1855.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2000.00 4152.67 1855.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 3210.00 3210.00 3210.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3210.00 3210.00 3210.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2605.00 4018.00 2532.50 304-01000 ABC (CL 1) Ton Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1,063.03 35.00 42.84 34.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,063.03 35.00 42.84 34.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1,177.79 67.44 61.05 61.05 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,177.79 67.44 61.05 61.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,240.82 52.05 46.79 48.22 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 166 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-01005 ABC (CL 1) Cubic Yard Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3,866.00 90.00 65.00 52.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,866.00 90.00 65.00 52.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,866.00 90.00 65.00 52.00 304-02000 ABC (CL 2) Ton Line3 (Line) Line4 (Line) STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 96.00 90.00 129.50 103.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 96.00 90.00 129.50 103.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 157.00 80.00 59.80 36.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 157.00 80.00 59.80 36.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 253.00 83.79 82.70 61.42 304-03005 ABC (CL 3) Cubic Yard Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 39.00 140.00 176.75 220.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 39.00 140.00 176.75 220.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39.00 140.00 176.75 220.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 167 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-05000 ABC (CL 5) Ton Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2,750.00 35.00 71.55 63.74 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,750.00 35.00 71.55 63.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,750.00 35.00 71.55 63.74 304-06000 ABC (CL 6) Ton Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 807.00 65.00 93.14 115.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 44.00 75.00 111.69 65.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 851.00 65.52 94.96 112.41 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 10.20 107.53 307.00 314.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 48.00 170.00 164.50 113.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 720.03 65.00 52.26 36.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 778.23 72.03 60.90 44.39 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1,662.00 60.00 69.38 69.50 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 841.27 67.44 90.38 90.38 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 143.00 80.00 66.54 53.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,646.27 63.45 71.28 75.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,275.50 65.42 73.53 77.03 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 168 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-06004 ABC (CL 6) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 728.00 18.11 21.79 21.79 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 728.00 18.11 21.79 21.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 728.00 18.11 21.79 21.79 304-06007 ABC (CL 6) Cubic Yard Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 233.00 170.00 189.14 135.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,081.00 80.00 80.13 66.78 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2,963.00 120.00 85.50 87.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4,615.00 90.00 79.69 101.50 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 771.00 80.93 116.46 71.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,663.00 99.29 88.33 91.58 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 775.00 100.00 114.00 114.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 19,625.00 91.47 94.49 94.49 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 4.00 300.00 335.00 335.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 23.00 250.00 340.00 340.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 501.00 100.00 116.00 88.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7,415.00 70.73 70.73 70.73 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 4.00 191.62 1716.67 1650.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 292.00 99.54 94.25 78.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28,639.00 86.73 91.06 89.04 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4,344.00 105.42 105.42 105.42 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3,205.00 63.93 69.29 38.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 169 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-06007 ABC (CL 6) Cubic Yard Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 17,141.00 67.61 67.93 67.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24,690.00 73.78 72.12 70.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 62,992.00 83.58 82.23 82.22 304-06008 ABC (CL 6) (Spec) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,446.00 68.35 43.80 43.80 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 45.00 166.10 167.67 185.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,491.00 69.33 47.45 45.21 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 293.00 132.06 132.06 132.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 293.00 132.06 132.06 132.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,784.00 73.17 52.54 50.53 304-07000 ABC (CL 7) Ton Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 269.89 75.00 59.85 36.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 269.89 75.00 59.85 36.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 53.67 36.33 194.34 194.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 53.67 36.33 194.34 194.34 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 170 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 323.56 68.59 66.21 62.26 304-07005 ABC (CL 7) Cubic Yard Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 4,040.00 150.00 53.50 57.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,040.00 150.00 53.50 57.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,040.00 150.00 53.50 57.00 304-07010 ABC (CL 7) (Spec) Cubic Yard Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 788.00 80.00 87.50 67.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 788.00 80.00 87.50 67.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 788.00 80.00 87.50 67.50 304-08002 ABC (Shoulder Material) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 370.00 167.95 229.51 229.51 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 370.00 167.95 229.51 229.51 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 736.00 254.53 287.65 287.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 736.00 254.53 287.65 287.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,106.00 225.57 268.20 268.20 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 171 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-09000 ABC (Spec) Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 4.00 250.00 575.83 50.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 250.00 575.83 50.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 250.00 575.83 50.00 304-09102 ABC (RAP) Cubic Yard Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 84.00 8.00 48.00 43.99 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 84.00 8.00 48.00 43.99 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 730.00 36.80 47.33 47.33 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 730.00 36.80 47.33 47.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 814.00 33.83 47.50 46.99 306-01000 Reconditioning Sq Yard Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 24,256.00 3.00 3.14 4.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24,256.00 3.00 3.14 4.50 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 27,400.00 4.00 2.80 2.80 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 26,880.00 9.02 9.02 9.02 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 54,280.00 6.49 5.88 5.88 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 172 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 306-01000 Reconditioning Sq Yard Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 277.00 11.39 20.00 20.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 148.00 40.39 39.00 30.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 425.00 21.48 27.61 23.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 78,961.00 5.50 4.40 5.55 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 7,492.00 6.00 7.13 7.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,492.00 6.00 7.13 7.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,492.00 6.00 7.13 7.25 403-00720 HMA (Patching) (Asph) Ton Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 400.00 300.00 274.36 190.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 153.64 400.00 630.11 300.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 9.00 800.00 808.62 900.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 72.00 300.00 311.17 270.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 157.00 400.00 442.41 320.00 BR0761-249 I-76 02/27/25 253.00 300.00 318.85 315.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 88.00 400.00 616.85 537.50 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 100.00 314.72 342.60 375.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 138.60 400.00 273.00 221.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,371.24 343.53 399.44 288.06 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 500.00 275.00 276.50 276.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 173 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-00720 HMA (Patching) (Asph) Ton Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 809.00 344.69 342.16 342.16 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 53.00 500.00 1048.75 894.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 199.00 285.00 446.71 220.14 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 595.00 107.91 107.91 107.91 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 4.00 508.35 3116.67 650.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 423.84 350.00 248.32 260.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,583.84 276.39 322.75 264.43 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 421.00 357.58 357.58 357.58 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 44.00 380.00 650.00 650.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 448.00 247.49 305.50 282.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 31.50 508.30 508.29 508.29 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 45.00 435.97 571.00 600.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 657.00 454.80 293.40 289.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 121.00 300.59 233.13 200.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,985.00 263.00 237.54 237.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,752.50 312.06 289.33 275.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,707.58 305.70 330.81 274.06 403-00721 HMA (Patching) (Asph) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 12.00 297.97 448.50 371.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 828.00 160.00 53.50 40.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,082.00 300.00 438.52 299.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,922.00 239.68 333.35 188.32 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 174 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-00721 HMA (Patching) (Asph) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 29.00 150.00 880.00 880.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 3.00 150.26 640.00 950.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 150.02 798.18 886.56 CR400-406 REGION-WIDE 07/17/25 49.00 253.26 357.83 423.50 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 54.00 235.00 270.00 215.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 103.00 243.69 305.57 314.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,057.00 238.48 334.96 205.49 403-00800 Emerg Pothole Rep Ton Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 100.00 656.29 537.62 530.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 656.29 537.62 530.75 BR0704-265 I-70 EAST 07/24/25 3.00 1385.96 6160.36 1741.44 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 1385.96 6160.36 1741.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 103.00 677.54 701.39 566.01 403-09221 SMA (Fibers)(Asph) Ton Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 28,926.00 150.13 138.92 134.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28,926.00 150.13 138.92 134.90 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 175 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-09221 SMA (Fibers)(Asph) Ton Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 35,363.00 205.37 205.30 205.30 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 1,361.46 185.00 223.00 221.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36,724.46 204.62 207.13 205.88 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 5,379.00 150.00 212.00 212.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,379.00 150.00 212.00 212.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 71,029.46 178.29 162.35 177.44 403-33841 HMA (Gr S) (100) (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1,869.00 134.40 219.49 244.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,869.00 134.40 219.49 244.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 36,480.00 144.59 144.11 144.11 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5,510.00 101.08 101.08 101.08 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 41,990.00 138.88 138.46 138.46 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4,657.00 118.31 126.40 126.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,657.00 118.31 126.40 126.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48,516.00 136.73 146.08 141.39 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 176 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-33851 HMA (Gr S) (100) (PG 64-28) Ton Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 959.00 163.52 166.89 166.89 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 959.00 163.52 166.89 166.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 959.00 163.52 166.89 166.89 403-34701 HMA (Gr SX) (75) Ton Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 11,568.00 130.00 126.00 135.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 27,069.62 85.00 94.75 94.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 38,637.62 98.47 104.11 106.63 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 674.78 287.30 287.30 287.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 674.78 287.30 287.30 287.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39,312.40 101.71 105.69 109.73 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 30,062.00 105.00 137.32 127.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30,062.00 105.00 137.32 127.57 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 7,887.98 150.00 140.78 125.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,887.98 150.00 140.78 125.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 177 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37,949.98 114.35 138.51 127.04 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 11,326.00 118.29 115.87 115.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,326.00 118.29 115.87 115.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,326.00 118.29 115.87 115.87 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 15,698.00 135.00 130.50 130.50 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 229.00 285.00 256.03 260.09 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15,927.00 137.16 135.76 132.36 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,176.00 235.83 232.82 232.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,176.00 235.83 232.82 232.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17,103.00 143.94 142.26 139.27 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton Line3 (Line) Line4 (Line) ER060A-028 CO 60 (MP 9-10) 06/18/25 784.00 190.00 222.50 170.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 784.00 190.00 222.50 170.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 178 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3,622.37 180.00 152.78 137.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,622.37 180.00 152.78 137.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,406.37 181.78 156.36 142.87 403-34801 HMA (Gr SX) (100) Ton Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1,322.98 175.00 176.48 190.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,322.98 175.00 176.48 190.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,322.98 175.00 176.48 190.00 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 538.66 160.00 137.00 136.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 538.66 160.00 137.00 136.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 538.66 160.00 137.00 136.00 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 6,462.00 140.00 120.66 121.50 BR0761-249 I-76 02/27/25 1,162.00 221.08 181.31 120.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,624.00 152.36 133.54 121.27 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 179 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton Line3 (Line) Line4 (Line) STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 2,889.00 125.00 107.33 111.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,889.00 125.00 107.33 111.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,514.00 155.14 159.89 159.89 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 454.00 175.96 173.27 173.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,968.00 159.94 162.98 162.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,481.00 147.22 129.65 125.47 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 38,248.00 120.00 106.55 84.60 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 15,416.00 130.00 123.99 127.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 53,664.00 122.87 112.64 96.78 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3,394.00 136.21 136.21 136.21 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,394.00 136.21 136.21 136.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 57,058.00 123.67 113.09 99.13 403-36701 HMA (Gr ST)(75) Ton Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 14,549.07 125.00 94.95 94.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14,549.07 125.00 94.95 94.90 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 180 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,549.07 125.00 94.95 94.90 408-01100 Joint Sealant Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 514.00 25.00 43.09 53.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 340.00 14.43 25.35 15.90 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 160.00 36.00 25.65 28.30 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 96.00 50.00 75.38 100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,110.00 25.51 35.50 42.14 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,048.00 19.90 37.95 37.95 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 532.00 25.90 30.67 35.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,580.00 21.92 33.55 36.96 CR400-406 REGION-WIDE 07/17/25 684.00 18.58 30.00 35.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 150.00 27.65 53.02 10.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 378.00 49.87 45.25 45.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,212.00 29.46 37.24 35.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,902.00 25.28 35.54 37.86 411-03342 Asph Cem (PG 64-28) Ton Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 79.38 1500.00 664.95 690.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 79.38 1500.00 664.95 690.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 181 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 411-03342 Asph Cem (PG 64-28) Ton Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 40.49 928.20 928.19 928.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.49 928.20 928.19 928.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 119.87 1306.86 694.72 770.46 411-03352 Asph Cem (PG 58-28) Ton Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 650.00 650.00 435.00 400.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 989.34 600.00 500.00 550.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,639.34 619.83 474.23 490.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,639.34 619.83 474.23 490.52 411-03354 Asph Cem (PG 64-22) Ton Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1,625.94 650.00 495.00 540.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,625.94 650.00 495.00 540.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,625.94 650.00 495.00 540.00 411-10255 Emul Asph (SS) Gallon Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 12,546.00 4.00 4.55 5.30 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 7,313.00 5.00 4.30 5.50 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 1,092.00 9.45 8.75 16.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 182 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 411-10255 Emul Asph (SS) Gallon Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 7,710.00 6.05 4.80 4.10 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 26,784.00 5.00 4.25 3.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 55,445.00 5.01 4.51 4.27 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5,846.00 6.14 6.34 6.34 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 24.00 5.00 117.88 8.50 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3,821.00 6.05 6.05 6.05 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 460.00 13.00 3.95 3.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10,151.00 6.41 6.79 6.08 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 4,202.00 7.30 4.50 4.50 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 117.00 6.63 6.63 6.63 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 7,645.00 6.26 5.63 4.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,964.00 6.63 5.56 4.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 77,560.00 5.44 4.97 4.52 412-00000 Furn Conc Pvmt Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 35.00 231.51 453.95 453.95 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 17.00 152.05 152.30 152.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52.00 205.53 355.33 355.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52.00 205.53 355.33 355.33 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 183 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-00190 Conc Pvmt (Patching) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 317.00 350.00 87.27 88.30 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 224.00 283.18 173.58 114.48 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 211.00 250.00 101.69 115.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 752.00 302.04 128.10 103.59 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 207.00 144.42 230.50 250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 207.00 144.42 230.50 250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 959.00 268.02 149.48 135.19 412-00600 Conc Pvmt (6 In) Sq Yard Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 109.00 150.00 131.50 131.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 57.00 137.45 142.10 142.10 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 166.00 145.69 135.14 135.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 166.00 145.69 135.14 135.14 412-00700 Conc Pvmt (7 In) Sq Yard Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 35,373.00 87.00 71.82 56.46 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35,373.00 87.00 71.82 56.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35,373.00 87.00 71.82 56.46 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 184 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-00800 Conc Pvmt (8 In) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 57.00 130.07 115.15 86.92 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 22.00 200.00 140.60 117.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 21.00 37.00 390.77 112.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 125.91 162.66 98.88 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 142.00 131.48 131.48 131.48 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 142.00 131.48 131.48 131.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 242.00 129.18 156.34 118.01 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 108.00 200.00 143.50 143.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 856.00 209.17 216.25 216.25 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 964.00 208.14 208.10 208.10 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,038.00 177.03 177.33 177.33 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,038.00 177.03 177.33 177.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,002.00 192.01 192.15 192.15 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 185 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 78.00 150.00 126.16 135.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 78.00 150.00 126.16 135.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 78.00 150.00 126.16 135.00 412-00850 Conc Pvmt (8-1/2 In) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 117.00 203.19 228.60 228.60 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 117.00 203.19 228.60 228.60 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10,269.00 109.64 108.79 108.79 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10,269.00 109.64 108.79 108.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,386.00 110.69 110.14 110.14 412-01000 Conc Pvmt (10 In) Sq Yard Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 57.00 172.66 174.00 235.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 148.00 180.00 244.00 235.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 213,213.00 66.30 66.03 66.03 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 213,418.00 66.41 66.76 66.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 213,418.00 66.41 66.76 66.19 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 186 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-01050 Conc Pvmt (10-1/2 In) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3,961.00 120.00 143.47 137.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,961.00 120.00 143.47 137.80 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,493.00 136.10 136.10 136.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,493.00 136.10 136.10 136.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,454.00 124.41 143.03 137.33 412-01100 Conc Pvmt (11 In) Sq Yard Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 7,500.00 105.04 128.94 112.75 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,500.00 105.04 128.94 112.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,500.00 105.04 128.94 112.75 412-01300 Conc Pvmt (13 In) Sq Yard Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 13,668.00 93.29 92.47 92.47 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13,668.00 93.29 92.47 92.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,668.00 93.29 92.47 92.47 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 187 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-02000 Conc SafetyEdge Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 53,395.00 4.34 4.35 4.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 53,395.00 4.34 4.35 4.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 53,395.00 4.34 4.35 4.35 412-04998 Replace Conc Pvmt (PRS) Sq Yard Line3 (Line) Line4 (Line) NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 155.00 850.00 1587.00 1161.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 155.00 850.00 1587.00 1161.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 155.00 850.00 1587.00 1161.00 412-04999 Replace Conc Pvmt Sq Yard Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 7.50 300.00 534.00 418.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.50 300.00 534.00 418.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.50 300.00 534.00 418.00 412-05100 Poly Slab Jacking Pound Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1,000.00 20.00 19.89 18.09 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,000.00 20.00 19.89 18.09 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 188 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 20.00 19.89 18.09 420-00000 Geomembrane Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 26,415.00 15.73 9.97 9.97 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26,415.00 15.73 9.97 9.97 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 303.00 14.62 23.75 23.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 303.00 14.62 23.75 23.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26,718.00 15.72 10.13 10.13 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1,125.00 5.00 12.53 15.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 397.00 10.80 22.61 5.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,522.00 6.51 15.16 12.42 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 79.00 22.84 25.95 25.95 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1,023.00 23.32 24.76 24.76 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 47.00 15.00 24.28 11.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,493.00 11.33 11.58 11.58 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,642.00 14.21 15.22 14.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,164.00 12.31 15.19 14.15 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 189 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 420-00112 Geotextile (Drain) (CL 1) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 66.00 13.25 11.16 10.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 66.00 13.25 11.16 10.60 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 19,039.00 11.87 10.23 10.23 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19,039.00 11.87 10.23 10.23 CR400-406 REGION-WIDE 07/17/25 29.00 17.51 32.67 55.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 29.00 17.51 32.67 55.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19,134.00 11.88 10.35 10.30 420-00113 Geotextile (Drain) (CL 2) Sq Yard Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 852.00 4.00 10.29 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 852.00 4.00 10.29 15.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2,350.00 2.90 4.47 3.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,350.00 2.90 4.47 3.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,202.00 3.19 5.36 6.19 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 190 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 420-00114 Geotextile (Drain) (CL 3) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 47.00 11.92 36.14 36.14 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 47.00 11.92 36.14 36.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 47.00 11.92 36.14 36.14 420-00132 Geotextile (Separator) (CL 1) Sq Yard Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 926.00 3.50 11.77 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 926.00 3.50 11.77 15.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 26.79 18.93 18.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 500.00 26.79 18.93 18.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,426.00 11.67 12.62 16.38 420-00300 Geotextile (Reinforcement) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,200.00 11.87 6.95 6.95 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,200.00 11.87 6.95 6.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,200.00 11.87 6.95 6.95 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 191 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 420-00520 Geogrid Pvmt Reinf Sq Yard Line3 (Line) Line4 (Line) STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 161.00 45.00 12.88 9.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 161.00 45.00 12.88 9.50 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 603.00 12.00 9.82 4.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 56,574.00 3.34 2.93 2.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 57,177.00 3.43 3.28 2.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 57,338.00 3.55 3.38 2.96 502-00460 Pile Tip Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 4.00 254.10 742.55 776.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 254.10 742.55 776.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 18.00 1611.53 664.35 664.35 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 194.00 136.90 136.90 136.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 212.00 262.10 181.68 181.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 216.00 261.96 230.03 192.69 502-00500 CJP Splice Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 4.00 1004.36 2056.69 1695.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 192 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1004.36 2056.69 1695.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 14.00 775.60 1782.38 1782.38 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 17.00 1042.94 1329.62 1329.62 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31.00 922.21 1534.09 1534.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 931.60 1739.03 1552.48 502-01120 Restriking Pile Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 1133.34 920.46 920.46 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1133.34 920.46 920.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1133.34 920.46 920.46 502-02010 Dynamic Pile Test Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 2.00 3870.81 4547.90 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 3870.81 4547.90 5000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10.00 3745.00 3745.00 3745.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 3745.00 3745.00 3745.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 3765.97 4146.45 3954.17 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 193 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 502-11274 Steel Pile (HP 12x74) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,238.00 136.03 129.41 129.41 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,238.00 136.03 129.41 129.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,238.00 136.03 129.41 129.41 502-11489 Steel Pile (HP 14x89) Lin Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 181.00 80.00 206.30 204.87 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 181.00 80.00 206.30 204.87 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 848.00 289.26 243.74 243.74 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4,226.00 144.96 143.90 143.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,074.00 169.08 160.59 160.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,255.00 166.01 167.51 162.11 502-14117 Steel Pile (HP 14x117) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 971.00 155.33 175.38 175.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 971.00 155.33 175.38 175.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 971.00 155.33 175.38 175.38 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 194 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-00018 Drilled Shaft (18 In) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 35.00 350.00 430.94 264.90 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 128.00 309.10 178.22 121.30 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 45.00 500.00 491.67 400.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 6.00 350.00 432.28 605.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 10.00 227.97 1158.84 1020.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 224.00 351.32 286.36 252.81 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 871.03 843.26 843.26 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 25.00 432.20 432.20 432.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 505.34 500.71 500.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 25.00 497.25 497.25 497.25 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 95.00 365.48 401.00 380.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 6.00 369.78 349.39 349.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 126.00 391.83 406.10 401.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 380.00 376.91 322.85 321.79 503-00024 Drilled Shaft (24 In) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 24.00 450.00 608.89 661.70 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,549.00 300.00 200.20 132.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,573.00 302.29 203.34 140.27 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 871.21 843.26 843.26 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 195 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-00024 Drilled Shaft (24 In) Lin Foot Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 24.00 582.61 728.00 1200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 34.00 667.49 736.87 1095.08 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.00 574.60 574.60 574.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 574.60 574.60 574.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,617.00 311.65 211.03 163.03 503-00036 Drilled Shaft (36 In) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 91.00 800.00 994.95 929.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 313.00 320.00 394.47 430.80 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 38.00 900.00 898.33 900.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 76.00 750.00 868.74 961.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 38.00 1244.30 1622.88 1428.28 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 556.00 560.15 611.79 685.05 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 126.00 803.63 875.00 850.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,216.00 1380.90 1386.72 1386.72 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 18.00 709.81 709.81 709.81 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,360.00 1344.96 1329.95 1352.90 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 164.00 729.73 858.54 858.54 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 13.00 1000.00 842.75 825.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 17.00 743.74 862.50 810.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 76.00 600.00 718.40 805.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 196 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 270.00 707.11 777.51 838.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,186.00 1153.95 926.48 1192.79 503-00042 Drilled Shaft (42 In) Lin Foot Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 19.00 1000.00 1007.50 900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19.00 1000.00 1007.50 900.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 874.00 1551.70 1641.64 1641.64 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 874.00 1551.70 1641.64 1641.64 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 225.00 854.62 872.28 872.28 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 17.00 1200.00 923.75 835.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 36.00 910.62 901.86 901.86 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 278.00 882.99 886.15 873.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,171.00 1383.99 1415.69 1447.33 503-00048 Drilled Shaft (48 In) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 126.00 750.00 1043.83 950.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 126.00 750.00 1043.83 950.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 21.00 1061.54 1050.00 900.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 146.00 2397.91 2411.23 2411.23 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 197 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-00048 Drilled Shaft (48 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 62.00 890.96 890.96 890.96 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 229.00 1867.37 1805.52 1861.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 355.00 1470.78 1347.05 1537.69 503-00054 Drilled Shaft (54 In) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 84.00 850.00 1130.46 1050.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 444.00 600.00 671.88 458.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 528.00 639.77 711.51 552.40 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 21.00 1011.42 1125.00 950.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 42.00 1152.17 1152.17 1152.17 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 63.00 1105.25 1138.59 1084.78 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 21.00 1400.00 1113.25 875.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 272.00 1004.43 927.71 927.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 293.00 1032.78 971.49 923.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 884.00 803.21 749.78 713.48 503-00072 Drilled Shaft (72 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,581.00 3835.46 3704.62 3704.62 FBR0703-534 I-70 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 198 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,581.00 3835.46 3704.62 3704.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,581.00 3835.46 3704.62 3704.62 503-00078 Drilled Shaft (78 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,106.00 4563.22 4531.53 4531.53 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,106.00 4563.22 4531.53 4531.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,106.00 4563.22 4531.53 4531.53 503-00084 Drilled Shaft (84 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 882.00 6499.03 6505.37 6505.37 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 882.00 6499.03 6505.37 6505.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 882.00 6499.03 6505.37 6505.37 503-00096 Drilled Shaft (96 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 973.00 8192.47 8111.69 8111.69 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 973.00 8192.47 8111.69 8111.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 973.00 8192.47 8111.69 8111.69 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 199 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-00310 CSL Testing Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 13.00 2549.10 4297.60 3360.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 2549.10 4297.60 3360.59 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 213.00 2762.50 2706.28 2706.28 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 213.00 2762.50 2706.28 2706.28 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.00 2210.00 2210.00 2210.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 3424.00 7944.75 7944.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 2556.86 3848.50 3848.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 240.00 2738.95 3165.67 2808.35 503-01100 M Pile (10 In) Lin Foot Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 305.00 800.00 772.98 550.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 305.00 800.00 772.98 550.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,383.00 202.40 197.63 197.63 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,383.00 202.40 197.63 197.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,688.00 310.38 467.29 261.30 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 200 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-01120 M Pile (12 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,753.00 351.79 344.76 344.76 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,753.00 351.79 344.76 344.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,753.00 351.79 344.76 344.76 503-02000 Verification Test Pile Each Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 15000.00 14248.64 15000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 15000.00 14248.64 15000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 16913.26 17106.56 17106.56 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 16913.26 17106.56 17106.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 16275.51 15201.28 16404.37 504-04420 Precast Panel Facing Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 170,462.00 60.58 60.71 60.71 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 170,462.00 60.58 60.71 60.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,258.00 131.82 131.82 131.82 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 201 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,258.00 131.82 131.82 131.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 171,720.00 61.10 61.23 61.23 504-05000 Wire Mesh Facing Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,693.00 56.47 58.74 58.74 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,693.00 56.47 58.74 58.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,693.00 56.47 58.74 58.74 504-06400 Soil Nail Wall Sq Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3,468.00 153.74 157.86 157.86 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4,845.00 65.00 54.09 50.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,313.00 102.02 62.61 95.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,313.00 102.02 62.61 95.00 504-06406 Soil Nail Lin Foot Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 3,785.00 65.00 92.16 65.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,785.00 65.00 92.16 65.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 44,990.00 47.77 44.48 44.48 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 202 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 44,990.00 47.77 44.48 44.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48,775.00 49.10 56.48 46.07 504-06410 Verification Testing Each Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2.00 4500.00 10688.39 10000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4500.00 10688.39 10000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 20.00 2070.13 2070.13 2070.13 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 2070.13 2070.13 2070.13 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 2821.76 2821.76 2821.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 2821.76 2821.76 2821.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 2389.31 4273.29 2796.72 504-08050 Stone Landscape Wall Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,192.00 71.60 78.68 78.68 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,192.00 71.60 78.68 78.68 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 100.00 214.06 214.06 214.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 214.06 214.06 214.06 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 203 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,292.00 74.92 81.83 81.83 504-08150 Soldier Pile Wall Sq Foot Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 210.00 200.00 608.00 465.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 210.00 200.00 608.00 465.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 210.00 200.00 608.00 465.00 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 61.00 160.07 160.07 160.07 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 61.00 160.07 160.07 160.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 61.00 160.07 160.07 160.07 506-00206 Riprap (6 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,859.00 396.40 332.84 332.84 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,859.00 396.40 332.84 332.84 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 965.00 154.90 133.84 133.84 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 155.03 188.77 188.77 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 16.00 154.90 176.97 176.97 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 204 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 996.00 154.90 135.36 135.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,855.00 312.15 263.95 263.95 506-00209 Riprap (9 In) Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 28.00 203.62 224.93 169.60 BR0761-249 I-76 02/27/25 84.00 207.30 224.00 210.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 105.00 168.82 404.26 367.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 217.00 188.21 293.48 280.88 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 99.00 200.00 221.67 140.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 8.00 229.08 229.08 229.08 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 107.00 202.17 221.86 146.66 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 41.00 288.76 288.76 288.76 CR400-406 REGION-WIDE 07/17/25 9.00 264.74 576.67 1100.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 650.00 151.00 180.66 115.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 551.00 184.26 203.27 203.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,251.00 170.98 185.40 166.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,575.00 175.48 203.30 181.04 506-00212 Riprap (12 In) Cubic Yard Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 22.00 200.00 354.49 214.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 16.00 200.00 344.00 475.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 49.00 283.86 401.82 392.76 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 205 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 87.00 247.23 382.78 362.68 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,270.00 256.49 242.98 242.98 FBR0703-534 I-70 STAR500-228 REGION 5 05/08/25 36.00 210.00 368.33 300.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 710.00 170.00 218.90 180.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,016.00 225.20 229.97 221.82 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 391.00 151.78 151.78 151.78 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 165.60 705.50 705.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 394.00 151.89 156.00 156.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,497.00 214.40 233.86 216.34 506-00218 Riprap (18 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 297.00 174.62 173.63 173.63 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 162.00 500.00 350.00 350.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 459.00 289.46 235.88 235.88 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1,023.00 121.20 187.58 187.58 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 323.00 174.51 155.73 155.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,346.00 133.99 179.94 179.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,805.00 173.53 194.16 194.16 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 206 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-00226 Riprap (24 In) Ton Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1,628.00 166.16 111.34 140.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,628.00 166.16 111.34 140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,628.00 166.16 111.34 140.00 506-00236 Riprap (36 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,485.00 130.25 165.39 165.39 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,485.00 130.25 165.39 165.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,485.00 130.25 165.39 165.39 506-00406 Soil Riprap (6 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 106.00 788.27 526.37 526.37 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 106.00 788.27 526.37 526.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 106.00 788.27 526.37 526.37 506-00412 Soil Riprap (12 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 52.00 788.27 217.85 217.85 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 207 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-00412 Soil Riprap (12 In) Cubic Yard Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 52.00 788.27 217.85 217.85 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 82.00 235.35 235.35 235.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 82.00 235.35 235.35 235.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 134.00 449.92 228.56 228.56 506-00418 Soil Riprap (18 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 108.00 788.27 194.73 194.73 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 108.00 788.27 194.73 194.73 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,290.00 159.42 172.81 172.81 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,290.00 159.42 172.81 172.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,398.00 208.00 174.50 174.50 506-00700 Void-Filled Riprap Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 100.00 214.26 214.26 214.26 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 605.00 218.18 241.82 241.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 705.00 217.62 237.91 237.91 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 208 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 705.00 217.62 237.91 237.91 506-01020 Geogrid Reinforce Sq Yard Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 78.00 8.00 11.75 13.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 78.00 8.00 11.75 13.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 620.00 5.00 4.12 4.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 620.00 5.00 4.12 4.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 698.00 5.34 4.71 5.45 507-00000 Conc S and D Pave Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 89.00 1636.68 1688.06 1688.06 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 89.00 1636.68 1688.06 1688.06 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 92.00 1047.85 1049.37 1049.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 92.00 1047.85 1049.37 1049.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 181.00 1337.39 1363.42 1363.42 507-00100 Conc S and D Pave (Reinf) Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 11.00 1347.50 1088.86 760.17 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 209 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 507-00100 Conc S and D Pave (Reinf) Cubic Yard Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 45.00 1415.95 1539.58 1288.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 56.00 1402.50 1418.65 1184.32 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.30 900.35 900.35 900.35 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.30 2000.00 2994.78 1800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.60 1450.18 2575.89 1350.18 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 13.00 1619.92 1619.92 1619.92 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 50.40 960.12 1270.73 1270.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 63.40 1095.41 1342.33 1342.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 122.00 1243.93 1427.15 1269.97 507-00555 Concrete Lined Ditch Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 163.00 959.67 959.67 959.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 163.00 959.67 959.67 959.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 163.00 959.67 959.67 959.67 507-00725 S and D Paving (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 33,149.00 36.40 36.39 36.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 33,149.00 36.40 36.39 36.39 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 210 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 33,149.00 36.40 36.39 36.39 509-00000 Str Steel Pound Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 327,913.00 2.80 16.26 13.22 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 75.00 350.00 46.05 27.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 327,988.00 2.88 16.26 13.22 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8,056.00 6.04 6.04 6.04 CR400-406 REGION-WIDE 07/17/25 230.00 4.94 151.67 20.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,286.00 6.01 17.53 6.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 336,274.00 2.96 16.27 13.06 509-00001 Str Steel (Galv) Pound Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 27,044.00 8.80 10.38 10.38 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 34,460.00 12.00 9.30 7.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 61,504.00 10.59 9.48 8.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 61,504.00 10.59 9.48 8.88 509-00003 Str Steel (Install Only) Pound Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 594,813.00 2.71 2.67 1.10 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 211 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 594,813.00 2.71 2.67 1.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 594,813.00 2.71 2.67 1.10 509-08100 Provide Temporary Support Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1799066.35 2063613.66 2063613.66 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 712786.45 830544.45 830544.45 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1013620.88 1309337.53 1309337.53 FBR0703-534 I-70 FBR0703-534 I-70 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 700000.00 463138.10 80000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1056368.42 865149.72 1070873.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1056368.42 865149.72 1070873.91 509-08121 Temp Bridge Deck Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 66.00 1200.00 1676.58 820.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 66.00 1200.00 1676.58 820.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66.00 1200.00 1676.58 820.00 512-00101 Bearing Device (Type I) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 16.00 1133.09 6544.99 5469.94 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 212 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 1133.09 6544.99 5469.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 1133.09 6544.99 5469.94 512-00102 Bearing Device (Type II) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 247.00 4560.92 4599.63 4599.63 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 247.00 4560.92 4599.63 4599.63 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8.00 1960.28 1960.28 1960.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 1960.28 1960.28 1960.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 255.00 4479.33 4516.83 4516.83 512-00103 Bearing Device (Type III) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 19655.60 22176.89 22176.89 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 19655.60 22176.89 22176.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 19655.60 22176.89 22176.89 512-00120 Bearing Repair Corbel Each Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 40.00 5622.58 7981.43 6125.70 FBR0704-269 I-70 EAST Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 213 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 5622.58 7981.43 6125.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 5622.58 7981.43 6125.70 513-00600 Bridge Drain Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 4523.78 14909.93 17304.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 4523.78 14909.93 17304.59 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 26.00 37467.61 37308.14 37308.14 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 37467.61 37308.14 37308.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 33075.10 26557.00 34641.00 513-00690 Bridge Drain (Spec) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 3798.07 12938.57 15399.44 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 3798.07 12938.57 15399.44 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 3237.22 4662.30 4662.30 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 3237.22 4662.30 4662.30 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 11478.36 11478.36 11478.36 BR0704-265 I-70 EAST 07/24/25 24.00 3849.32 656.46 535.84 FBR0704-269 I-70 EAST Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 214 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 5375.12 1293.04 2724.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 42.00 4817.71 3579.96 4300.63 514-00000 Pipe Railing Lin Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 30.00 139.55 465.48 600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 139.55 465.48 600.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 40.00 530.12 530.12 530.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 530.12 530.12 530.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70.00 362.73 479.09 560.07 514-00048 Ped Railing (48 In) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,311.00 20.00 366.04 273.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,311.00 20.00 366.04 273.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,311.00 20.00 366.04 273.24 514-00100 Hand Rail Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 585.00 90.00 111.18 158.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 585.00 90.00 111.18 158.10 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 215 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 514-00100 Hand Rail Lin Foot Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 189.00 160.00 273.83 207.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 189.00 160.00 273.83 207.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 774.00 107.09 145.68 170.04 514-00200 Pedestrian Railing (Steel) Lin Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 114.00 200.00 471.34 600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 114.00 200.00 471.34 600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 114.00 200.00 471.34 600.00 514-00201 Ped Railing (Steel) (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,209.00 368.86 348.38 348.38 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,209.00 368.86 348.38 348.38 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 803.00 207.59 207.59 207.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 803.00 207.59 207.59 207.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,012.00 304.50 292.19 292.19 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 216 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 514-01050 Hand and Bikeway Railing Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 207.00 207.92 207.92 207.92 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 207.00 207.92 207.92 207.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 207.00 207.92 207.92 207.92 515-00120 Waterproofing (Membrane) Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,568.00 30.00 27.94 28.25 BR0761-249 I-76 02/27/25 5,778.00 28.26 25.13 28.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 275.00 35.00 69.19 45.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 920.00 20.00 47.55 45.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,541.00 27.91 27.57 30.44 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 64,165.00 26.79 24.76 24.76 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 1,530.00 60.00 29.00 38.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 921.00 50.00 37.35 60.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 66,616.00 27.88 25.67 25.55 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 920.00 48.57 47.82 19.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,404.00 27.94 25.54 25.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,324.00 32.33 38.34 24.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 79,481.00 28.12 27.15 26.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 217 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 515-00400 Concrete Sealer Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,091.00 21.43 14.82 14.65 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 11,208.00 12.00 11.99 10.63 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 175.00 23.00 52.33 25.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12,474.00 12.98 12.89 11.18 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 514.00 16.41 16.41 16.41 CR400-406 REGION-WIDE 07/17/25 339.00 23.08 26.83 25.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 853.00 19.06 23.33 19.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,327.00 13.37 13.19 11.74 518-00000 Brdg Compress Joint Sealer Lin Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 25.00 217.92 376.99 300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 217.92 376.99 300.00 BR0704-265 I-70 EAST 07/24/25 158.00 234.83 148.07 152.27 FBR0704-269 I-70 EAST NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 396.00 107.00 161.37 161.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 554.00 143.46 153.19 158.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 579.00 146.67 177.45 164.87 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 218 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 624.00 293.88 294.69 320.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 624.00 293.88 294.69 320.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 532.00 500.00 327.00 382.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 532.00 500.00 327.00 382.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,156.00 388.74 304.34 348.53 518-01004 Br Expan Device (0-4 In) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 64.00 407.21 469.80 374.77 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 272.00 600.00 836.69 475.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 609.00 1000.00 685.92 630.32 BR0761-249 I-76 02/27/25 120.00 405.98 846.80 380.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,065.00 795.29 734.47 547.09 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,051.00 492.58 519.75 519.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,051.00 492.58 519.75 519.75 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 56.00 647.03 647.03 647.03 BR0704-265 I-70 EAST 07/24/25 76.00 477.30 534.98 489.93 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 132.00 549.30 552.41 556.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,248.00 594.14 665.27 530.21 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 219 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 518-01006 Br Expan Device (0-6 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 173.00 3000.00 3607.03 3400.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 173.00 3000.00 3607.03 3400.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 52.00 2834.62 3789.63 3789.63 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 52.00 2834.62 3789.63 3789.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 225.00 2961.78 3617.38 3490.05 518-01009 Br Expan Device (0-9 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 245.00 4000.00 4721.87 5020.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 245.00 4000.00 4721.87 5020.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 54.00 3946.20 4358.27 4358.27 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 54.00 3946.20 4358.27 4358.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 299.00 3990.28 4706.52 4900.49 518-01012 Br Expan Device (0-12 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 166.00 6000.00 5733.16 5800.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 220 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 166.00 6000.00 5733.16 5800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 166.00 6000.00 5733.16 5800.00 518-01050 Br Expan Device (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 116.00 6026.80 6903.80 6903.80 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 116.00 6026.80 6903.80 6903.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 116.00 6026.80 6903.80 6903.80 518-01250 Br Expan Cover Plate Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 139.00 475.86 581.23 545.39 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 139.00 475.86 581.23 545.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 139.00 475.86 581.23 545.39 518-02030 Polyester Conc End Dam Cubic Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 3,856.00 200.00 231.78 152.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,856.00 200.00 231.78 152.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,856.00 200.00 231.78 152.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 221 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 518-03000 Saw and Seal Br Joint Lin Foot Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 609.00 500.00 33.14 26.45 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 48.00 50.00 93.46 30.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 461.00 30.00 43.55 42.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,118.00 286.88 39.11 33.06 BR0704-265 I-70 EAST 07/24/25 342.00 37.50 34.81 37.04 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 80.00 43.55 38.67 38.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 422.00 38.65 35.02 37.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,540.00 218.86 37.92 34.23 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 5,594.00 77.49 57.40 59.60 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 726.00 142.10 142.10 142.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,320.00 84.91 60.06 69.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,320.00 84.91 60.06 69.08 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 3,965.00 168.32 137.53 168.11 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 409.00 178.15 178.15 178.15 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 222 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,374.00 169.24 138.55 169.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,374.00 169.24 138.55 169.05 601-01000 Conc CL B Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 2654.86 2267.45 1204.67 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 36.00 1614.54 3079.97 3264.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 37.00 1642.66 3047.47 3208.83 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 26.00 1465.47 2826.46 2826.46 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 1465.47 2826.46 2826.46 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 2710.16 2710.16 2710.16 CR400-406 REGION-WIDE 07/17/25 4.40 2252.60 5816.67 3850.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 14.00 1013.69 1601.57 1601.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 22.40 1559.99 3527.01 2241.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 85.40 1567.03 3091.95 2838.61 601-03000 Conc CL D Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 53.20 2000.00 1897.23 2100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 53.20 2000.00 1897.23 2100.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 129.00 1785.20 2764.68 2764.68 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 223 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-03000 Conc CL D Cubic Yard Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 129.00 1785.20 2764.68 2764.68 CR400-406 REGION-WIDE 07/17/25 44.00 2582.86 2433.33 3000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 597.10 1369.32 1219.64 1219.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 641.10 1452.61 1439.37 1341.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 823.30 1540.09 1690.00 1613.76 601-03020 Conc CL D (Misc) Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 112.00 1371.99 1342.28 1342.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 112.00 1371.99 1342.28 1342.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 112.00 1371.99 1342.28 1342.28 601-03025 Conc CL D (Misc) (C) Cubic Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 101.00 1104.09 2198.77 2198.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 101.00 1104.09 2198.77 2198.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 101.00 1104.09 2198.77 2198.77 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 224 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-03030 Conc CL D (Box) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 26.00 2012.05 3525.64 3525.64 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 47.00 2500.00 2250.57 1500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 73.00 2326.21 2405.48 2221.46 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 103.00 1628.39 1616.21 1616.21 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 184.00 1500.00 1599.81 1320.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 47.40 1605.55 1514.60 1200.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 926.50 1126.29 1141.55 1141.55 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,260.90 1239.86 1404.34 1208.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,333.90 1299.31 1488.60 1263.99 601-03040 Conc CL D (Bridge) Cubic Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 922.00 1500.00 1451.72 1180.31 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 922.00 1500.00 1451.72 1180.31 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 22,978.00 1119.69 1124.09 1124.09 FBR0703-534 I-70 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 43.00 850.00 1434.31 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 23,021.00 1119.19 1126.97 1124.05 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 336.00 1741.30 1782.10 1782.10 BR0704-265 I-70 EAST 07/24/25 673.00 1269.65 1050.02 495.08 FBR0704-269 I-70 EAST Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 225 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-03040 Conc CL D (Bridge) Cubic Yard Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 89.00 1941.36 3305.67 3305.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,098.00 1468.43 1193.34 1116.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25,041.00 1148.52 1189.88 1125.80 601-03050 Conc CL D (Wall) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,099.00 703.69 683.32 683.32 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 129.00 2700.00 1807.22 1450.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,228.00 764.60 808.98 706.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 129.00 1599.95 1616.35 1616.35 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 92.60 917.23 1369.90 1100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 221.60 1314.66 1406.45 1400.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,449.60 791.99 903.73 741.27 601-03056 Conc CL DF Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 27,479.00 1178.51 1201.63 1201.63 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 27,479.00 1178.51 1201.63 1201.63 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 175.00 2363.65 2462.67 2462.67 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,037.00 1416.54 1393.51 1393.51 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 226 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,212.00 1553.29 1547.89 1547.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28,691.00 1194.34 1216.26 1216.26 601-03057 Conc CL DR Cubic Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 12.00 7000.00 4597.48 4570.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 125.00 3000.00 2613.86 1822.75 BR0761-249 I-76 02/27/25 46.00 1439.71 3191.59 3000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.90 3500.00 5146.26 3500.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 3.00 2000.00 6235.00 5970.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 187.90 2862.57 2943.12 2369.58 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 56.00 2800.00 3214.00 2202.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 56.00 2800.00 3214.00 2202.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 10.40 3271.49 3414.24 1940.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.40 3271.49 3414.24 1940.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 254.30 2865.51 3010.07 2315.11 601-05045 Conc CL S40 Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12,483.00 2137.40 2302.58 2302.58 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12,483.00 2137.40 2302.58 2302.58 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 227 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,483.00 2137.40 2302.58 2302.58 601-05060 Concrete Class S60 Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 296.00 2478.23 3598.61 3598.61 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 296.00 2478.23 3598.61 3598.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 296.00 2478.23 3598.61 3598.61 601-06102 Concrete (Patching) Cubic Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 1500.00 1846.00 1830.00 BR0761-249 I-76 02/27/25 488.00 141.95 431.13 250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 492.00 152.99 436.90 262.85 BR0704-265 I-70 EAST 07/24/25 300.00 180.36 580.23 415.91 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 300.00 180.36 580.23 415.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 792.00 163.36 478.45 320.82 601-06150 Conc (Patching) Sq Foot Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2.00 500.00 1608.14 2400.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 228 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 500.00 1608.14 2400.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 15.00 390.57 682.31 285.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 390.57 682.31 285.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17.00 403.45 791.23 533.82 601-06300 Cement Grout Cubic Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 109.00 300.00 315.00 315.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 109.00 300.00 315.00 315.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 109.00 300.00 315.00 315.00 601-25730 Precast Deck Panel (3 In) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 31,039.00 185.09 186.51 186.51 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 31,039.00 185.09 186.51 186.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31,039.00 185.09 186.51 186.51 601-40300 Struct Conc Coating Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 230.00 23.92 25.31 48.53 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 230.00 23.92 25.31 48.53 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 229 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-40300 Struct Conc Coating Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 88,822.00 21.70 19.78 19.78 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 88,822.00 21.70 19.78 19.78 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 419.00 73.65 50.92 50.92 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 749.00 19.01 19.23 35.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,168.00 38.61 21.30 40.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 90,220.00 21.92 19.96 20.12 601-40301 Struct Conc Coating Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 401,238.00 2.31 2.19 2.19 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 401,238.00 2.31 2.19 2.19 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 18,016.00 1.66 1.77 1.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18,016.00 1.66 1.77 1.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 419,254.00 2.28 2.17 2.17 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 16,737.00 2.54 1.94 2.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16,737.00 2.54 1.94 2.06 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 230 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 315.00 4.13 7.25 5.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 315.00 4.13 7.25 5.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 18,016.00 1.77 1.77 1.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18,016.00 1.77 1.77 1.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35,068.00 2.16 1.98 1.94 601-40400 Struct Conc Stain Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,865.00 18.81 18.31 21.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,865.00 18.81 18.31 21.18 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,335.00 12.31 12.69 12.69 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,335.00 12.31 12.69 12.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,200.00 15.20 17.34 16.46 601-51005 Galvanic Anodes, use code 602-51010 plea Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 473.00 35.00 47.74 48.25 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1,782.00 27.00 40.60 65.78 BR0761-249 I-76 02/27/25 1,870.00 26.33 37.73 40.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 83.00 35.00 88.68 35.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 120.00 30.00 92.10 89.20 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 231 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,328.00 27.82 40.91 52.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,328.00 27.82 40.91 52.78 602-00000 Reinf Steel Pound Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 550.00 5.00 5.83 5.90 BR0761-249 I-76 02/27/25 2,382.00 3.22 5.79 6.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 96.00 5.00 7.99 7.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,436.00 3.87 3.53 3.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,464.00 3.69 5.24 5.06 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6,549,188.00 1.21 1.27 1.27 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 25,444.00 3.00 2.93 1.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,574,632.00 1.22 1.30 1.27 CR400-406 REGION-WIDE 07/17/25 422.00 6.01 11.00 11.00 BR0704-265 I-70 EAST 07/24/25 1,420.00 2.91 2.81 3.22 FBR0704-269 I-70 EAST MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 17.00 5.49 49.37 100.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 505.00 3.92 2.97 2.50 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 974.00 1.46 1.19 1.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,338.00 3.05 3.98 4.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,582,434.00 1.22 1.31 1.28 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 232 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 602-00020 Reinf Steel (Epoxy) Pound Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 191,756.00 3.00 1.62 1.98 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 38,560.00 2.50 4.51 4.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 8,254.00 5.00 3.21 3.12 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 10,739.00 10.00 4.67 5.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 200.00 5.00 1.90 1.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 249,509.00 3.29 2.14 2.46 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8,790,359.00 1.49 1.50 1.50 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 2,481.00 6.00 3.67 3.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 4,180.00 2.83 2.85 1.50 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 10,505.00 3.00 3.89 2.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,807,525.00 1.49 1.52 1.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 103,172.00 1.36 1.36 1.36 BR0704-265 I-70 EAST 07/24/25 23,030.00 2.27 2.93 1.97 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 37,852.00 1.59 1.66 1.66 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 43,756.00 2.50 2.92 2.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 16,400.00 3.14 2.40 1.75 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 448,017.00 1.52 1.39 1.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 672,227.00 1.63 1.99 1.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,729,261.00 1.55 1.64 1.52 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 233 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 602-00210 Welded Wire Fabric Sq Yard Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 86.91 210.56 25.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 86.91 210.56 25.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 274.00 205.53 22.64 22.64 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 274.00 205.53 22.64 22.64 CR400-406 REGION-WIDE 07/17/25 707.00 25.76 28.67 34.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 707.00 25.76 28.67 34.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 985.00 76.02 29.19 30.81 602-51010 Galvanic Anodes Each Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 23,501.00 5.00 22.77 21.41 FBR0704-269 I-70 EAST FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 420.00 20.00 43.22 39.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23,921.00 5.26 23.21 21.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23,921.00 5.26 23.21 21.72 603-00000 Culvert Lining Lin Foot Line3 (Line) Line4 (Line) NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 75.00 248.24 290.00 145.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 234 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 75.00 248.24 290.00 145.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 140.00 407.63 407.63 407.63 CR400-406 REGION-WIDE 07/17/25 161.00 248.24 260.00 295.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 301.00 322.38 293.18 347.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 376.00 307.59 292.33 307.02 603-00015 Culvert Lining (15 In) Lin Foot Line3 (Line) Line4 (Line) NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 44.00 85.00 365.00 260.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 44.00 85.00 365.00 260.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 44.00 85.00 365.00 260.00 603-00018 Culvert Lining (18 In) Lin Foot Line3 (Line) Line4 (Line) NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 239.00 120.00 251.67 140.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 239.00 120.00 251.67 140.00 CR400-406 REGION-WIDE 07/17/25 46.00 400.00 465.00 215.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 167.00 210.00 163.40 112.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 213.00 251.03 206.18 134.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 452.00 181.75 225.48 137.29 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 235 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-00024 Prep Culvert Pipe (24 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 3,823.00 150.00 100.00 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,823.00 150.00 100.00 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,823.00 150.00 100.00 100.00 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 3,823.00 400.00 225.00 225.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,823.00 400.00 225.00 225.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,823.00 400.00 225.00 225.00 603-00026 Culvert Lining (24 In) Lin Foot Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 102.00 647.00 378.53 327.60 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 4,377.00 191.28 251.00 163.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,479.00 201.66 253.90 166.75 CR400-406 REGION-WIDE 07/17/25 620.00 358.41 371.00 278.00 C0142-070 SH 14 MP 75.5-85 08/14/25 54.00 821.21 373.33 290.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 4,321.00 183.69 184.00 175.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,995.00 212.27 200.02 189.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,474.00 207.25 219.55 178.49 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 236 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-00030 Culvert Lining (30 In) Lin Foot Line3 (Line) Line4 (Line) CR400-406 REGION-WIDE 07/17/25 57.00 225.30 485.00 365.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 226.00 190.57 235.60 245.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 283.00 197.56 268.38 269.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 283.00 197.56 268.38 269.17 603-00036 Culvert Lining (36 In) Lin Foot Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 1,656.00 325.00 368.33 310.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 64.00 499.56 550.00 325.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,720.00 331.50 375.09 310.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,720.00 331.50 375.09 310.56 603-00048 Culvert Lining (48 In) Lin Foot Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 587.00 420.00 446.67 390.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 587.00 420.00 446.67 390.00 CR400-406 REGION-WIDE 07/17/25 76.00 606.26 766.67 550.00 C0142-070 SH 14 MP 75.5-85 08/14/25 61.00 614.55 788.33 605.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 137.00 609.95 776.31 574.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 724.00 455.94 509.04 424.91 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 237 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-00049 Culvert Lining (48 Inch)(Special) Lin Foot Line3 (Line) Line4 (Line) CR400-406 REGION-WIDE 07/17/25 64.00 865.38 957.67 773.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 64.00 865.38 957.67 773.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 64.00 865.38 957.67 773.00 603-00054 Culvert Lining (54 In) Lin Foot Line3 (Line) Line4 (Line) C0142-070 SH 14 MP 75.5-85 08/14/25 62.00 800.00 821.67 740.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 62.00 800.00 821.67 740.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 62.00 800.00 821.67 740.00 603-00060 Culvert Lining (60 In) Lin Foot Line3 (Line) Line4 (Line) CR400-406 REGION-WIDE 07/17/25 117.00 449.14 1215.00 1170.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 117.00 449.14 1215.00 1170.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 117.00 449.14 1215.00 1170.00 603-01120 12 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 543.00 60.11 142.00 120.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 543.00 60.11 142.00 120.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 238 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 543.00 60.11 142.00 120.00 603-01180 18 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 125.00 120.00 233.25 259.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 125.00 120.00 233.25 259.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 125.00 120.00 233.25 259.00 603-01185 18 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 256.00 182.13 160.96 154.76 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 42.00 112.02 888.57 438.67 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 298.00 172.25 232.70 194.77 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,269.00 231.96 244.87 244.87 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 54.00 233.93 233.93 233.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,323.00 232.01 244.62 244.62 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 784.00 180.53 180.53 180.53 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 164.00 102.05 177.41 140.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 948.00 166.95 178.58 173.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,569.00 209.74 218.69 221.57 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 239 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-01245 24 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 93.00 229.42 275.34 354.04 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,833.00 184.26 680.58 540.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,926.00 186.44 651.92 531.67 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,094.00 272.66 307.89 307.89 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 275.00 238.30 238.30 238.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,369.00 269.86 302.21 302.21 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 220.00 224.97 222.31 222.31 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 150.50 326.58 246.17 180.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 370.50 266.25 242.48 205.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,665.50 241.26 513.06 373.87 603-01305 30 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 156.00 217.36 227.57 201.40 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 448.00 230.21 728.46 550.88 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 604.00 226.89 556.60 460.62 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 575.00 292.37 395.93 395.93 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 575.00 292.37 395.93 395.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,179.00 258.83 528.63 429.07 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 240 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-01365 36 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 254.00 333.64 742.93 571.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 254.00 333.64 742.93 571.29 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 473.00 268.17 390.50 390.50 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 473.00 268.17 390.50 390.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 232.00 319.14 313.29 313.29 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 101.50 411.79 356.44 270.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 333.50 347.34 346.85 300.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,060.50 308.75 513.87 405.38 603-01425 42 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 250.00 339.74 482.17 482.17 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 250.00 339.74 482.17 482.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 250.00 339.74 482.17 482.17 603-01485 48 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 63.00 422.20 554.73 554.73 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 241 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-01485 48 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 63.00 422.20 554.73 554.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 63.00 422.20 554.73 554.73 603-01605 60 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 132.00 902.99 1834.72 1407.82 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 132.00 902.99 1834.72 1407.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 132.00 902.99 1834.72 1407.82 603-02185 23x14 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 148.00 268.63 332.42 332.42 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 63.00 382.54 382.54 382.54 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 211.00 302.64 347.38 347.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 211.00 302.64 347.38 347.38 603-02245 30x19 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 385.00 281.74 349.89 349.89 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 242 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-02245 30x19 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 166.00 351.38 351.38 351.38 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 551.00 302.72 350.34 350.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 551.00 302.72 350.34 350.34 603-02425 53x34 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) CR400-406 REGION-WIDE 07/17/25 53.00 262.27 1706.67 2750.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 53.00 262.27 1706.67 2750.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 53.00 262.27 1706.67 2750.00 603-05018 18 In RCES Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 1200.00 2917.85 3650.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 1820.40 2285.87 1435.24 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 1928.16 4202.19 2907.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 1531.75 2891.00 2837.06 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 14.00 5834.10 7449.29 7449.29 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 5834.10 7449.29 7449.29 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8.00 3286.84 2982.97 2982.97 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 6.00 3149.62 2464.48 2000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 243 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 3228.03 2538.55 2561.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 38.00 3741.77 3288.11 4434.85 603-05024 24 In RCES Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 21.00 2272.89 4580.08 3876.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 2272.89 4580.08 3876.59 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12.00 6089.24 7730.09 7730.09 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 6089.24 7730.09 7730.09 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 3554.25 3250.38 3250.38 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3.00 2884.88 2854.81 2000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 3331.13 2933.92 2833.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 42.00 3590.04 4488.14 4754.09 603-05030 30 In RCES Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 7.00 1139.70 5375.98 4284.66 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1139.70 5375.98 4284.66 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 6495.57 8184.87 8184.87 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 6495.57 8184.87 8184.87 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 244 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1809.18 5472.84 4772.19 603-05036 36 In RCES Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 1427.00 6777.84 4896.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 1427.00 6777.84 4896.75 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 7147.67 8903.27 8903.27 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 7147.67 8903.27 8903.27 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 1467.57 4234.87 2500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1467.57 4234.87 2500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 4295.45 5866.92 6420.66 603-05042 42 In RCES Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 7282.65 11458.14 11458.14 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 7282.65 11458.14 11458.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 7282.65 11458.14 11458.14 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 245 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-05048 48 In RCES Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 7547.53 11748.75 11748.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 7547.53 11748.75 11748.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7547.53 11748.75 11748.75 603-05118 23x14 In RCES Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 6345.30 8010.90 8010.90 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 6345.30 8010.90 8010.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6345.30 8010.90 8010.90 603-10180 18 In CSP Lin Foot Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 40.00 150.00 216.50 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 150.00 216.50 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 150.00 216.50 100.00 603-10240 24 In CSP Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 75.00 300.00 140.50 155.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 246 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 75.00 300.00 140.50 155.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 125.00 300.00 310.00 310.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 20.00 200.00 430.00 859.99 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 145.00 286.21 348.92 385.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 220.00 290.91 255.60 307.16 603-10360 36 In CSP Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 13.00 400.00 441.00 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 400.00 441.00 750.00 STAR500-228 REGION 5 05/08/25 12.00 450.00 588.33 410.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 450.00 588.33 410.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 424.00 526.55 586.80 603-30015 15 In SES Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 947.51 899.76 899.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 947.51 899.76 899.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 947.51 899.76 899.76 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 247 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-30018 18 In SES Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 1019.87 2456.27 2456.27 FBR0703-534 I-70 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 1.00 859.01 1968.33 1905.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 996.89 2293.62 2377.52 CR400-406 REGION-WIDE 07/17/25 2.00 808.58 876.67 550.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 808.58 876.67 550.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 955.04 1726.84 1971.40 603-30024 24 In SES Each Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 1.00 2000.00 1600.00 1600.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 4.00 2700.00 1708.33 1400.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 49.00 356.86 1883.33 1950.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 54.00 560.85 1868.44 1902.78 CR400-406 REGION-WIDE 07/17/25 6.00 880.99 1126.67 770.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 880.99 1126.67 770.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 60.00 592.87 1793.43 1789.50 603-30036 36 In SES Each Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 9.00 1200.00 2775.00 1900.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 248 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 1200.00 2775.00 1900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1200.00 2775.00 1900.00 603-30048 48 In SES Each Line3 (Line) Line4 (Line) STAR500-228 REGION 5 05/08/25 3.00 3000.00 3811.67 2700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 3000.00 3811.67 2700.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3000.00 3811.67 2700.00 603-32024 Place 24 In SES Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 4.00 1000.00 991.50 770.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 3000.00 3371.47 2244.34 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 1666.67 2181.48 1261.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1666.67 2181.48 1261.45 603-33036 36 In Pipe Safety End Treat Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 1619.65 7023.47 11000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1619.65 7023.47 11000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1619.65 7023.47 11000.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 249 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-50006 6 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 245.00 41.74 42.00 42.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 245.00 41.74 42.00 42.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 245.00 41.74 42.00 42.00 603-50010 10 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 50.00 97.58 95.11 95.11 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 97.58 95.11 95.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 97.58 95.11 95.11 603-50015 15 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,525.00 136.67 135.33 135.33 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,525.00 136.67 135.33 135.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,525.00 136.67 135.33 135.33 603-50018 18 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,558.00 497.30 481.01 481.01 FBR0703-534 I-70 ER060A-028 CO 60 (MP 9-10) 06/18/25 310.00 175.00 186.00 132.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 250 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,868.00 443.81 397.03 423.09 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 65.00 323.49 272.48 272.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 65.00 323.49 272.48 272.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,933.00 439.77 393.42 418.03 603-50024 24 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 5.00 1500.00 900.00 900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 1500.00 900.00 900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1500.00 900.00 900.00 603-70808 8x8 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 384.00 6000.00 2233.54 2950.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 384.00 6000.00 2233.54 2950.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 384.00 6000.00 2233.54 2950.00 603-71606 16x6 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 86.00 3382.56 3595.93 3595.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 86.00 3382.56 3595.93 3595.93 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 251 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 86.00 3382.56 3595.93 3595.93 603-71609 16x8 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 126.00 5000.00 3864.00 4390.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 126.00 5000.00 3864.00 4390.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 126.00 5000.00 3864.00 4390.00 604-00305 Inlet Ty C (5 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 3.00 6015.36 9152.92 13540.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 4730.43 6729.42 5326.50 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 10000.00 7002.00 7800.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 6378.94 8344.80 6120.94 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 6334.67 7445.60 8364.69 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 14.00 10298.69 14623.09 14623.09 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 3.00 10000.00 10000.00 10000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 10245.98 13807.25 13807.25 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 11800.12 11830.57 11830.57 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 9692.28 15180.30 15180.30 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 3155.16 11435.17 19000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 26.00 7616.52 6764.63 6764.63 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 252 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31.00 7944.43 8369.31 7921.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58.00 8341.48 8937.78 9722.80 604-00310 Inlet Ty C (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 10992.06 17704.32 17704.32 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 8000.00 14791.09 14000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 9994.71 15762.17 16469.55 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 8099.59 9064.72 9064.72 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 8099.59 9064.72 9064.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 8911.78 13083.19 12238.22 604-00315 Inlet Ty C (15 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 12539.05 20299.87 20299.87 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 12539.05 20299.87 20299.87 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 8206.57 10238.16 10238.16 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 8206.57 10238.16 10238.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 10372.81 15269.02 15269.02 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 253 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-00505 Inlet Ty D (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 3967.33 10668.30 7141.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3967.33 10668.30 7141.10 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 11270.51 17745.54 17745.54 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 14250.01 14250.01 14250.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 12015.39 16871.66 16871.66 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 11581.63 13042.43 13042.43 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 8046.09 8478.02 8478.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 8753.20 9390.90 9390.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 8644.13 11545.75 11322.04 604-00510 Inlet Ty D (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 4967.81 13942.21 7549.16 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 4967.81 13942.21 7549.16 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 13149.02 21341.02 21341.02 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 13149.02 21341.02 21341.02 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 11835.78 13296.59 13296.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 11835.78 13296.59 13296.59 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 254 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 10987.48 15630.51 15364.88 604-00550 Inlet Ty D (Spec) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 7639.82 14278.95 7573.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 7639.82 14278.95 7573.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7639.82 14278.95 7573.70 604-13005 Inlet Ty 13 (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 6401.87 8994.09 5916.91 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 6401.87 8994.09 5916.91 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 10530.16 17900.46 17900.46 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 10530.16 17900.46 17900.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 8466.01 10775.37 11908.69 604-13010 Inlet Ty 13 (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 12740.16 23206.70 23206.70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 12740.16 23206.70 23206.70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 255 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 12740.16 23206.70 23206.70 604-13505 Inlet Ty 13 (D) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 12931.21 13604.02 13604.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 12931.21 13604.02 13604.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 12931.21 13604.02 13604.02 604-13510 Inlet Ty 13 (D) (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 17318.21 19119.25 19119.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 17318.21 19119.25 19119.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 17318.21 19119.25 19119.25 604-13605 Inlet Ty 13 (T) (5 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 18104.87 18129.17 18129.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 18104.87 18129.17 18129.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 18104.87 18129.17 18129.17 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 256 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-16010 Inlet Ty 16 (10 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 7801.38 12331.81 8070.84 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 7801.38 12331.81 8070.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7801.38 12331.81 8070.84 604-16505 Inlet Ty 16 (D) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 15001.14 15001.14 15001.14 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 15001.14 15001.14 15001.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 15001.14 15001.14 15001.14 604-16605 Inlet Ty 16 (T) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 19733.50 19733.50 19733.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 19733.50 19733.50 19733.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 19733.50 19733.50 19733.50 604-19000 Inlet Spec Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 12898.20 17315.38 17315.38 FBR0703-534 I-70 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 257 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 12898.20 17315.38 17315.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 12898.20 17315.38 17315.38 604-19005 Inlet Spec (5 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 5847.63 3352.21 3352.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 5847.63 3352.21 3352.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 5847.63 3352.21 3352.21 604-19020 Inlet Spec (20 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 3.00 30000.00 18500.00 18500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 30000.00 18500.00 18500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 30000.00 18500.00 18500.00 604-19105 Inlet Ty R L5 (5 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 6.00 7967.26 8913.03 8253.16 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 7967.26 8913.03 8253.16 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 11027.42 17713.91 17713.91 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 11027.42 17713.91 17713.91 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 258 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-19105 Inlet Ty R L5 (5 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 14547.48 14567.65 14567.65 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 11754.21 11307.65 11307.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 12452.53 12122.65 12122.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 9972.38 9637.79 11119.78 604-19110 Inlet Ty R L5 (10 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 5.00 5683.25 10847.41 9159.46 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 5683.25 10847.41 9159.46 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 18813.58 19491.21 19491.21 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 12982.30 12982.30 12982.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 16869.82 17321.57 17321.57 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 13359.21 14022.92 14022.92 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 13359.21 14022.92 14022.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 10574.41 11583.80 12580.79 604-19205 Inlet Ty R L10 (5 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 5.00 5512.59 12975.33 11111.98 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 5562.46 15494.83 11221.72 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 259 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 5520.90 13271.74 11130.27 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 16344.16 16344.16 16344.16 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 16344.16 16344.16 16344.16 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 20491.15 18884.21 18884.21 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 14643.21 15475.10 15475.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 16592.52 16611.47 16611.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 12064.53 13933.46 14312.07 604-19210 Inlet Ty R L10 (10 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 6711.17 16235.59 14513.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 6711.17 16235.59 14513.52 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 20491.15 22138.43 22138.43 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 16890.21 19011.78 19011.78 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 18090.52 20054.00 20054.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 13538.78 16999.27 17837.81 604-19310 Inlet Ty R L15 (10 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 8131.27 21629.10 18224.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 8131.27 21629.10 18224.58 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 260 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 8131.27 21629.10 18224.58 604-19712 Inlet Spec (Trench) (12 In) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7.00 6057.86 865.41 865.41 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 204.00 285.00 498.00 400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 211.00 476.52 500.50 415.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 211.00 476.52 500.50 415.44 604-20000 Outlet Structure Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 33895.84 37634.71 37634.71 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 33895.84 37634.71 37634.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 50600.56 50878.50 50878.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 50600.56 50878.50 50878.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 36679.96 39842.01 39842.01 604-20015 Detention Forebay (w/ Energy Dissipator) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 18080.42 17982.07 17982.07 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 18080.42 17982.07 17982.07 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 261 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 18080.42 17982.07 17982.07 604-25000 Vane Grate Inlet Spec Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 24373.04 16364.07 16364.07 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 24373.04 16364.07 16364.07 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 18021.87 15827.32 15827.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 18021.87 15827.32 15827.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 21197.46 16095.70 16095.70 604-25005 Vane Grate Inlet (5 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 4027.37 7929.62 5577.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4027.37 7929.62 5577.72 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 29.00 17601.19 19824.21 19824.21 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 29.00 17601.19 19824.21 19824.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31.00 16725.46 16342.87 18905.08 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 262 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-25006 Vane Grate Inlet Spec (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 24373.04 16364.29 16364.29 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 24373.04 16364.29 16364.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 24373.04 16364.29 16364.29 604-25010 Vane Grate Inlet (10 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 4946.69 9690.45 6937.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4946.69 9690.45 6937.70 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 16747.58 22501.27 22501.27 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 16747.58 22501.27 22501.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 13375.90 13458.34 18054.54 604-25016 Vane Grate Inlet Spec (15 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 12898.18 37899.25 37899.25 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 12898.18 37899.25 37899.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 12898.18 37899.25 37899.25 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 263 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-25025 Vane Grate Inlet (25 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 25668.66 69734.10 69734.10 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 25668.66 69734.10 69734.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 25668.66 69734.10 69734.10 604-26005 Vane Grate Inlet (D) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 20689.67 26947.04 26947.04 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 20689.67 26947.04 26947.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 20689.67 26947.04 26947.04 604-26010 Vane Grate Inlet (D) (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 20505.25 29479.90 29479.90 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 20505.25 29479.90 29479.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 20505.25 29479.90 29479.90 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 264 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-30005 MH Slab Base (5 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 5081.41 8681.51 10389.06 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 5492.24 12068.30 7141.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 5286.83 10036.23 8765.08 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 11118.95 15923.80 15923.80 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 11490.09 11490.09 11490.09 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 11258.13 14261.16 14261.16 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 8544.67 13394.56 13394.56 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 6398.71 11500.00 8500.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 12121.33 8670.01 8670.01 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 9021.57 11366.37 10188.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 9185.65 11284.36 11682.15 604-30010 MH Slab Base (10 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 6805.46 10548.18 10389.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 6805.46 10548.18 10389.06 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 23.00 14730.22 16853.31 16853.31 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 4.00 15000.00 10000.00 10000.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 12167.10 12167.10 12167.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 14509.88 15470.91 15470.91 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 265 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-30010 MH Slab Base (10 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 12986.47 13079.79 13079.79 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 17197.48 16465.69 16465.69 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 12475.50 20981.90 20981.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 13442.05 15821.24 15821.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 13745.18 13904.42 15151.08 604-30015 MH Slab Base (15 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 2.00 20000.00 29000.00 29000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 20000.00 29000.00 29000.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 15729.84 15729.84 15729.84 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 14187.49 13681.47 13681.47 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 14958.67 14705.66 14705.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 17479.33 21852.83 21852.83 604-30020 MH Slab Base (20 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 16937.48 31681.12 31681.12 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 16937.48 31681.12 31681.12 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 15257.49 20283.01 20283.01 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 266 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 15257.49 20283.01 20283.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 16097.49 25982.07 25982.07 604-31010 MH Box Base (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 13085.83 35213.87 35213.87 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 13085.83 35213.87 35213.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 13085.83 35213.87 35213.87 604-39000 MH Spec Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 35000.00 13519.00 12614.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 15820.24 20783.79 15303.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 28606.75 15335.20 13510.34 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 17090.16 17090.03 17090.03 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 17090.16 17090.03 17090.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 25727.60 15438.42 14405.27 604-39005 MH Spec (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 18214.51 18214.38 18214.38 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 267 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-39005 MH Spec (5 Ft) Each Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 18214.51 18214.38 18214.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 18214.51 18214.38 18214.38 604-39050 MH (TMS) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 20368.11 17090.03 17090.03 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 20368.11 17090.03 17090.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 20368.11 17090.03 17090.03 604-83108 8 In PPS (PVC) Lin Foot Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 239.40 511.28 718.56 718.56 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 239.40 511.28 718.56 718.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 239.40 511.28 718.56 718.56 605-00040 4 In PP Underdrain Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 45.00 60.76 60.48 60.48 FBR0703-534 I-70 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 268 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 45.00 60.76 60.48 60.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 60.76 60.48 60.48 605-00061 6 In PP Underdrain (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6,018.00 60.68 48.92 48.92 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,018.00 60.68 48.92 48.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,018.00 60.68 48.92 48.92 605-82100 Pipe Edge Drain Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,595.00 13.08 37.33 34.98 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,595.00 13.08 37.33 34.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,595.00 13.08 37.33 34.98 605-82105 Pipe Edge Drain (Special) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 456.00 49.87 49.87 49.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 456.00 49.87 49.87 49.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 456.00 49.87 49.87 49.87 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 269 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 605-83001 Geocomp Drain (w/o Pipe) Sq Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 58.00 119.49 128.93 128.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 58.00 119.49 128.93 128.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58.00 119.49 128.93 128.93 605-84000 Subsurface Drain Outlet Lin Foot Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 165.00 80.00 50.09 90.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 165.00 80.00 50.09 90.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 165.00 80.00 50.09 90.00 606-00301 Gdrail Ty 3 (6-3) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3,334.00 55.00 36.03 36.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,334.00 55.00 36.03 36.25 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9,341.00 49.28 51.35 51.35 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,341.00 49.28 51.35 51.35 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 19,037.50 45.08 45.07 45.07 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 19,037.50 45.08 45.07 45.07 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 270 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 31,712.50 47.36 45.02 45.99 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 140.00 65.75 46.07 42.40 BR0761-249 I-76 02/27/25 1,500.00 50.00 52.23 60.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,870.00 55.00 50.98 35.03 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1,762.50 60.00 70.50 42.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,272.50 55.53 54.62 44.66 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 537.50 43.73 43.73 43.73 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 575.00 50.00 55.71 80.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,112.50 46.97 53.44 62.48 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,688.00 40.63 40.74 40.74 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 175.00 110.28 110.28 110.28 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 313.00 95.48 59.04 45.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 388.00 50.00 54.10 34.50 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 537.50 60.00 95.88 95.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 24.00 62.22 73.93 60.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,125.50 51.28 64.87 50.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,510.50 52.96 57.33 48.88 606-00303 Gdrail Ty 3 (31 In MGS) (Stained) Lin Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 200.00 115.00 75.30 75.30 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 271 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 200.00 115.00 75.30 75.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 200.00 115.00 75.30 75.30 606-00355 Gdrail Ty 3 (D)(Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 37.50 145.01 145.01 145.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 37.50 145.01 145.01 145.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37.50 145.01 145.01 145.01 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 68.00 275.00 472.00 409.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 68.00 275.00 472.00 409.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 60.00 450.00 700.00 700.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 10.00 254.82 254.82 254.82 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 70.00 422.12 636.40 636.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 138.00 349.62 527.87 524.35 606-00910 Guardrail Type 9 (Style CA) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 494.00 65.80 150.01 141.05 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1,511.00 250.00 169.12 200.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 272 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,005.00 204.62 159.65 185.48 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 7,045.00 168.38 166.14 166.14 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 200.00 450.00 675.00 675.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 641.00 113.85 113.85 113.85 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,886.00 171.09 174.80 174.80 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 137.00 297.67 391.00 350.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 200.00 275.88 311.93 311.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 337.00 284.74 373.13 327.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,228.00 181.41 180.55 181.92 606-00916 Guardrail Type 9 (Style CA) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,376.00 191.23 196.72 196.72 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,376.00 191.23 196.72 196.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,376.00 191.23 196.72 196.72 606-00930 Guardrail Type 9 (Style CD) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,224.00 143.43 153.92 153.92 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,224.00 143.43 153.92 153.92 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 273 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00930 Guardrail Type 9 (Style CD) Lin Foot Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 895.00 150.00 672.20 220.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 895.00 150.00 672.20 220.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,119.00 144.86 511.28 168.28 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 103.00 352.54 367.90 367.90 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 183.00 278.80 278.80 278.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 286.00 305.36 310.89 310.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 286.00 305.36 310.89 310.89 606-00940 Guardrail Type 9 (Style CE) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,974.00 360.65 363.37 363.37 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,974.00 360.65 363.37 363.37 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 439.00 391.09 402.19 402.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 439.00 391.09 402.19 402.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,413.00 364.57 368.36 368.36 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 274 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00941 Guardrail Type 9 (Style CE) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 260.00 641.56 650.72 650.72 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 260.00 641.56 650.72 650.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 260.00 641.56 650.72 650.72 606-00942 Guardrail Type 9 (Style CGE) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,998.00 277.00 277.77 277.77 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,998.00 277.00 277.77 277.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,998.00 277.00 277.77 277.77 606-00943 Guardrail Type 9 (Style CGE) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 39.00 790.86 814.79 814.79 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39.00 790.86 814.79 814.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39.00 790.86 814.79 814.79 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 275 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00944 Guardrail Type 9 (Style CGD) (Special) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 139.00 500.00 400.21 450.28 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 139.00 500.00 400.21 450.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 139.00 500.00 400.21 450.28 606-01320 End Anchor Ty 3B Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 1312.91 4827.87 1287.88 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1312.91 4827.87 1287.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1312.91 4827.87 1287.88 606-01340 End Anchor Ty 3D Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 2009.36 2339.00 2014.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2009.36 2339.00 2014.00 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 2700.00 3225.00 3225.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 1836.09 1836.09 1836.09 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 2386.71 2386.71 2386.71 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 3500.00 3548.03 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 2178.14 2568.37 2403.14 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 1757.96 1668.66 1668.66 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 276 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01340 End Anchor Ty 3D Each Line3 (Line) Line4 (Line) NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 2070.95 2350.00 1750.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 19.00 1385.65 1474.19 1474.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23.00 1477.62 1769.26 1515.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33.00 1684.78 2034.72 1772.40 606-01370 Transition Ty 3G Each Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 8.00 4000.00 6627.87 4200.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 18.00 5700.00 9610.00 3720.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26.00 5176.92 7905.92 3867.69 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 21.00 8047.53 8047.53 8047.53 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 8407.10 8407.10 8407.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 8105.06 8105.06 8105.06 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 7686.38 9343.78 9343.78 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 5.00 5524.61 4504.63 4300.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 4320.93 5170.00 4250.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 4022.68 4954.34 3000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10.00 3798.50 4041.22 4041.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 4682.27 4810.54 4604.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 71.00 6068.62 6963.84 5567.41 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 277 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01372 Transition Ty GR9-GR3 Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 24.00 7171.41 7336.56 7336.56 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 7171.41 7336.56 7336.56 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 7500.00 8801.38 9000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 6955.00 6955.00 6955.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 7318.33 8692.76 8318.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 7200.79 8131.58 7532.91 606-01380 Transition Ty 3H Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 13.00 3454.52 3454.52 3454.52 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 3454.52 3454.52 3454.52 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 9.00 1599.65 1701.87 1701.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 1599.65 1701.87 1701.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 2695.71 2737.53 2737.53 606-01385 Transition Ty 3J Each Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 2.00 4000.00 5705.00 3110.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 278 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4000.00 5705.00 3110.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 1269.11 2806.94 2250.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 1235.85 1314.82 1314.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 1242.50 2309.57 1501.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 2030.36 3158.43 1961.33 606-01390 End Anchor Ty 3K Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 1214.03 3266.33 2968.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 2.00 4000.00 5125.00 2550.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3071.34 4009.80 2689.33 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 3813.36 3813.31 3813.31 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 1243.20 2796.14 2200.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 2300.50 2447.50 2447.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 2581.70 2841.84 2802.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 2728.59 3328.49 2768.46 606-01395 Transition Ty 3L Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 2243.49 2288.13 2288.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 2243.49 2288.13 2288.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2243.49 2288.13 2288.13 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 279 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01400 Transition Type BR10M-GR3 Each Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 4.00 7000.00 10989.00 8000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 7000.00 10989.00 8000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 3566.13 3566.13 3566.13 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 3566.13 3566.13 3566.13 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 9010.17 15067.55 15067.55 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 5.00 6630.94 6132.72 3945.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 7310.72 6944.97 7122.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 6895.10 8938.12 7118.85 606-01402 Transition Type BR10B-GR3 Each Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 14.00 180.00 20145.00 17290.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14.00 180.00 20145.00 17290.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 5797.57 7834.30 7834.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 5797.57 7834.30 7834.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 882.20 19324.29 16108.04 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 280 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01403 Transition Type BR9-GR9 Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 32.00 7705.18 5272.39 5272.39 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 7705.18 5272.39 5272.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 7705.18 5272.39 5272.39 606-01407 Transition Type BR9-GR3 Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 9712.26 7476.58 7476.58 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 9712.26 7476.58 7476.58 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 12.00 8815.17 6801.70 6801.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 8815.17 6801.70 6801.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 9174.01 7071.65 7071.65 606-01460 Median Terminal Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 13767.34 13767.34 13767.34 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 13767.34 13767.34 13767.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 13767.34 13767.34 13767.34 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 281 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-02003 End Anchor (Nonflared) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 5000.00 1950.13 38.25 BR0761-249 I-76 02/27/25 8.00 5000.00 5167.89 4000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 2441.03 6160.75 3482.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 4212.63 5311.07 3535.99 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12.00 6244.92 6244.93 6244.93 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 4739.57 4739.57 4739.57 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 6129.12 6129.13 6129.13 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 4431.16 4464.65 4464.65 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 4.00 2500.00 4340.96 4200.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 19.00 4012.50 4268.89 4268.89 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 3803.99 4313.60 4273.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 51.00 4500.83 5058.89 4558.53 606-02004 End Anchor (Nonflared) (Stained) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 8000.00 8495.00 8495.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 8000.00 8495.00 8495.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 8000.00 8495.00 8495.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 282 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-02005 End Anchor (Flared) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 5.00 6000.00 4095.50 4350.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 5.00 4743.16 6832.43 3554.55 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 12.00 6500.00 8390.00 3780.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.00 5987.08 7017.84 3858.31 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 3.00 5000.00 5358.25 7800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 5000.00 5358.25 7800.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 5525.00 8997.91 8997.91 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 4240.76 4439.38 4500.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 4.00 3960.08 5164.00 4150.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10.00 4039.25 4297.36 4297.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16.00 4124.91 4943.11 4566.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 41.00 5188.16 6101.70 4423.27 606-02006 End Anchor (Flared) (Stained) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 8000.00 8090.00 8090.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 8000.00 8090.00 8090.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 8000.00 8090.00 8090.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 283 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-10200 Brdg Rail (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 103.00 254.40 270.28 270.28 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 103.00 254.40 270.28 270.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 103.00 254.40 270.28 270.28 606-10810 Bridge Rail Type 8R MASH Lin Foot Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 1,180.00 300.00 643.61 510.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,180.00 300.00 643.61 510.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,180.00 300.00 643.61 510.00 606-10900 Brdg Rail Ty 9 Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 28,476.00 237.12 235.37 235.37 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28,476.00 237.12 235.37 235.37 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 790.00 384.29 367.97 367.97 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 790.00 384.29 367.97 367.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29,266.00 241.10 238.95 238.95 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 284 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-10905 Brdg Rail Ty 9 (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 76.00 239.73 329.82 329.82 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 76.00 239.73 329.82 329.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 76.00 239.73 329.82 329.82 606-11035 Brdg Rail Ty 10 MASH Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 543.00 351.05 295.02 295.02 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 543.00 351.05 295.02 295.02 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 316.00 340.95 425.89 425.89 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 316.00 340.95 425.89 425.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 859.00 347.33 343.16 343.16 606-11037 Brdg Rail Ty 10R MASH Lin Foot Line3 (Line) Line4 (Line) BR0761-249 I-76 02/27/25 760.00 250.00 329.55 350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 760.00 250.00 329.55 350.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 853.00 406.00 376.37 330.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 853.00 406.00 376.37 330.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 285 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,613.00 332.50 349.59 339.42 606-20010 High-Tension Cable Barrier Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 33,320.00 37.99 41.30 41.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 33,320.00 37.99 41.30 41.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33,320.00 37.99 41.30 41.30 606-21010 End Anchor (High-Tens Cab Bar) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 28.00 6018.75 6403.34 6403.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28.00 6018.75 6403.34 6403.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 6018.75 6403.34 6403.34 607-00005 End Post Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 5.00 436.61 362.56 275.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 14.00 454.75 468.81 468.81 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 19.00 449.98 390.10 417.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 449.98 390.10 417.81 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 286 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-00010 Corner and Line Br Post Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 22.00 489.65 461.97 375.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 27.00 508.25 523.97 523.97 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 49.00 499.90 470.22 457.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 49.00 499.90 470.22 457.09 607-01000 Fence BW MP Lin Foot Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 6,705.00 3.12 4.85 4.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 383.00 5.08 5.24 5.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,088.00 3.23 4.85 4.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,088.00 3.23 4.85 4.07 607-01100 Fence BW TWP Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 11.00 12.00 300.57 182.50 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 871.00 7.16 14.57 5.62 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 882.00 7.22 16.36 7.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 882.00 7.22 16.36 7.83 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 287 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-11200 Fence CW MP Lin Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 415.00 11.04 7.91 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 415.00 11.04 7.91 10.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,820.00 5.62 5.79 5.79 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,820.00 5.62 5.79 5.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,235.00 6.31 6.69 6.33 607-11525 Fence (Plastic) Lin Foot Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 1,142.00 2.95 5.76 5.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3,700.00 2.95 3.41 2.01 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 180.00 15.00 8.98 10.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 150.00 5.00 13.83 23.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 100.00 10.00 4.81 2.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 100.00 6.05 5.78 5.05 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3,449.00 2.73 3.46 3.38 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,821.00 3.26 4.00 3.49 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12,000.00 5.02 5.03 5.03 FBR0703-534 I-70 STAR500-228 REGION 5 05/08/25 200.00 10.00 11.82 6.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 500.00 8.00 7.16 2.98 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,000.00 3.23 3.23 3.23 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 764.00 4.77 6.17 2.50 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 2,250.00 4.26 3.92 1.50 ITSSW03-250 FRONT RANGE 06/26/25 100.00 6.19 7.66 8.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 288 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16,814.00 4.96 4.92 4.30 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,100.00 2.03 2.03 2.03 CR400-406 REGION-WIDE 07/17/25 630.00 4.72 8.00 11.00 BR0704-265 I-70 EAST 07/24/25 672.00 4.81 4.18 3.71 FBR0704-269 I-70 EAST C0142-070 SH 14 MP 75.5-85 08/14/25 300.00 4.52 8.33 15.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 100.00 4.92 4.92 4.92 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 500.00 4.62 3.65 3.25 STR050A-042 FREMONT COUNTY IN R2 09/11/25 200.00 4.64 8.80 4.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 200.00 5.00 5.68 5.50 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2,000.00 3.76 3.19 4.50 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3,000.00 4.28 4.28 4.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,702.00 4.01 4.11 4.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34,337.00 4.28 4.29 4.23 607-11530 Fence (Spec) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 911.00 100.00 345.28 265.69 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 911.00 100.00 345.28 265.69 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 345.00 132.27 132.27 132.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 345.00 132.27 132.27 132.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,256.00 108.86 332.64 229.04 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 289 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-11580 Fence (Temp) Lin Foot Line3 (Line) Line4 (Line) STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 150.00 5.00 11.75 9.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 150.00 5.00 11.75 9.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 300.00 5.00 39.83 8.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 300.00 5.00 39.83 8.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 450.00 5.00 31.81 8.33 607-15000 Fence Conc (Noise) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5,717.00 96.89 92.30 92.30 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,717.00 96.89 92.30 92.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,717.00 96.89 92.30 92.30 607-53005 Fence CL (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 398.00 61.81 61.81 61.81 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 24.00 55.25 55.25 55.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 422.00 61.44 61.44 61.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 422.00 61.44 61.44 61.44 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 290 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-53137 Fence CL (Spec) (36 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 14,680.00 52.11 52.17 52.17 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14,680.00 52.11 52.17 52.17 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 513.00 58.85 60.67 60.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 513.00 58.85 60.67 60.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,193.00 52.33 52.46 52.46 607-53142 Fence CL (42 In) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 95.00 47.22 47.22 47.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 95.00 47.22 47.22 47.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 95.00 47.22 47.22 47.22 607-53172 Fence CL (72 In) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 463.00 22.56 42.36 38.16 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 463.00 22.56 42.36 38.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 463.00 22.56 42.36 38.16 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 291 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-53185 Fence CL (Spec) (84 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 275.00 69.55 71.70 71.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 275.00 69.55 71.70 71.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 275.00 69.55 71.70 71.70 607-53196 Fence CL (96 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 949.00 55.25 55.25 55.25 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 949.00 55.25 55.25 55.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 949.00 55.25 55.25 55.25 607-55050 Mesh Anchor (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 133.00 3926.40 3926.40 3926.40 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 133.00 3926.40 3926.40 3926.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 133.00 3926.40 3926.40 3926.40 607-55060 Mesh Pin Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 560.91 560.91 560.91 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 292 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-55060 Mesh Pin Each Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 560.91 560.91 560.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 560.91 560.91 560.91 607-55100 Wire Mesh (Draped) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 190,000.00 5.91 5.75 5.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 190,000.00 5.91 5.75 5.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 190,000.00 5.91 5.75 5.75 607-55110 Safety Rail (Cable) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,185.00 79.24 68.66 68.66 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,185.00 79.24 68.66 68.66 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 84.00 95.77 98.73 98.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 84.00 95.77 98.73 98.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,269.00 79.66 69.43 69.43 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 293 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-56001 Fence (Animal Protect) Lin Foot Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 48.00 82.88 27.62 27.62 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 82.88 27.62 27.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48.00 82.88 27.62 27.62 607-60103 3 Ft Gate Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 5000.00 2469.55 3606.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 5000.00 2469.55 3606.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5000.00 2469.55 3606.06 607-60120 20 Ft Gate Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5.00 1016.50 1047.94 1047.94 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 1016.50 1047.94 1047.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1016.50 1047.94 1047.94 607-60203 3 Ft Gate S (CL) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 904.09 904.09 904.09 FBR0703-534 I-70 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 294 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 904.09 904.09 904.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 904.09 904.09 904.09 607-60220 20 Ft Gate S (CL) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 2176.51 2176.52 2176.52 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2176.51 2176.52 2176.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2176.51 2176.52 2176.52 607-60274 24 Ft Gate D (CL) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 2818.31 2818.31 2818.31 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2818.31 2818.31 2818.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2818.31 2818.31 2818.31 607-60332 32 Ft Gate Twin Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1444.50 1489.17 1489.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1444.50 1489.17 1489.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1444.50 1489.17 1489.17 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 295 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-60620 Road Closure Gate Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 21412.67 56053.41 51010.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 21412.67 56053.41 51010.10 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 42490.57 24791.81 24791.81 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 10020.00 46433.33 46800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 35996.46 34066.75 29193.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 33565.82 42061.90 32829.56 608-00000 Conc Sidewalk Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 3,155.00 75.00 103.57 104.80 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 118.00 125.00 119.71 106.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 728.00 120.00 92.45 80.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 20.00 163.21 102.90 97.95 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 18.00 207.30 303.36 101.96 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,039.00 85.60 103.07 100.32 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 5.00 110.00 107.00 107.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 9.50 165.78 382.00 374.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 256.67 269.14 269.14 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 29.50 202.54 303.34 275.43 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1,331.00 70.10 112.13 114.50 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 95.60 108.04 175.09 175.09 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 296 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 608-00000 Conc Sidewalk Sq Yard Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 220.00 115.29 111.22 110.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,646.60 78.34 112.74 117.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,715.10 84.11 106.85 106.15 608-00006 Conc Sidewalk (6 In) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2,641.00 85.00 81.00 71.02 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 20.00 200.00 322.17 350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,661.00 85.86 81.91 73.12 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2,880.00 74.62 74.62 74.62 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 95.00 128.89 109.46 84.13 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,975.00 76.35 79.55 74.92 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,058.00 76.31 76.31 76.31 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 102.00 120.00 119.25 140.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,160.00 78.37 83.41 79.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,796.00 80.16 81.72 75.52 608-00010 Conc Curb Ramp Sq Yard Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,614.00 205.00 151.28 153.06 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 40.00 217.92 194.55 137.80 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 34.00 350.00 411.33 450.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 297 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 608-00010 Conc Curb Ramp Sq Yard Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 190.00 280.00 211.17 173.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1,804.00 180.00 140.82 145.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 42.00 261.03 174.14 163.25 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 184.00 223.56 245.86 145.66 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,908.00 199.98 158.37 152.50 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 13.00 240.00 355.00 355.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 8.00 319.68 758.50 957.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 80.00 286.51 269.21 269.21 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 364.00 212.60 212.60 212.60 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 14.00 323.59 299.70 156.33 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 479.00 230.72 251.66 236.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 293.00 228.19 228.19 228.19 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 14.00 291.81 276.00 375.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 2,939.00 205.00 201.05 169.20 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 38.00 218.68 263.18 250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,284.00 207.60 203.55 176.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,671.00 205.16 180.72 167.94 608-00013 Directional Indicator Strip Sq Foot Line3 (Line) Line4 (Line) CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 87.00 90.00 73.78 17.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 87.00 90.00 73.78 17.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 87.00 90.00 73.78 17.10 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 298 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 608-00014 Detectable Guid Directional Indicator Sq Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 9.00 221.00 221.00 221.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 221.00 221.00 221.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 221.00 221.00 221.00 608-00015 Detectable Warnings Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 64.00 95.00 116.37 117.75 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 50.00 87.32 85.08 107.15 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 288.00 49.28 101.05 104.04 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 402.00 61.29 101.42 106.61 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 76.00 65.73 66.45 66.45 FBR0703-534 I-70 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 15.00 145.68 65.23 67.81 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 91.00 78.91 65.84 66.67 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 60.00 207.54 207.54 207.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 60.00 207.54 207.54 207.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 553.00 80.06 102.00 110.99 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 299 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 608-00026 Conc Bikeway (6 In) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 13,251.00 114.30 117.80 117.80 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13,251.00 114.30 117.80 117.80 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8,114.00 73.28 73.28 73.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,114.00 73.28 73.28 73.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21,365.00 98.72 100.89 100.89 608-00040 Conc Bikeway (Spec) Sq Yard Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 648.00 148.45 148.45 148.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 648.00 148.45 148.45 148.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 648.00 148.45 148.45 148.45 608-00350 Conc Sidewalk (C) Sq Yard Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 110.00 87.86 105.47 84.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 110.00 87.86 105.47 84.80 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 84.00 132.74 132.74 132.74 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 84.00 132.74 132.74 132.74 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 300 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 194.00 107.30 108.55 105.56 609-20000 Curb Ty 2 B (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 241.00 100.00 50.03 50.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 241.00 100.00 50.03 50.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 241.00 100.00 50.03 50.60 609-20004 Curb and Gutter Ty 2 (Sect II-M)(Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 16.00 105.45 105.45 105.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16.00 105.45 105.45 105.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 105.45 105.45 105.45 609-20010 Curb Ty 2 B Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 500.00 48.42 46.55 47.10 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 46.00 50.00 54.89 58.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 415.00 50.00 31.93 28.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 961.00 49.18 40.16 39.59 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 35.00 50.49 50.49 50.49 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 474.00 42.43 36.78 28.10 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 528.00 122.81 131.28 131.28 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 301 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,037.00 83.63 57.26 81.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,998.00 67.06 47.29 61.29 609-21010 C and G Ty 2 I-B Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 388.00 36.71 35.44 28.62 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 2,671.00 50.00 32.55 24.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 438.00 45.62 46.66 58.15 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 113.00 43.20 81.75 59.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,610.00 47.83 35.76 29.74 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 405.00 45.00 35.90 35.90 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 909.00 48.13 59.54 59.54 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7,167.00 28.93 28.93 28.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,481.00 31.76 32.54 32.54 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 987.00 36.07 36.07 36.07 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 30.00 68.16 59.75 55.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 580.00 36.72 33.68 46.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,597.00 36.91 35.28 40.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,688.00 36.60 34.68 32.71 609-21011 C and G Ty 2 I-M Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,619.00 82.48 82.85 82.85 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 302 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,619.00 82.48 82.85 82.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,619.00 82.48 82.85 82.85 609-21013 C and G Ty 2 I-M (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 680.00 91.79 93.38 93.38 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 680.00 91.79 93.38 93.38 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 104.00 45.34 45.34 45.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 104.00 45.34 45.34 45.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 784.00 85.63 87.01 87.01 609-21020 C and G Ty 2 II-B Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 884.00 47.00 52.37 53.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 833.00 41.16 40.66 29.68 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 37.00 45.00 184.21 180.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 56.00 45.00 60.14 64.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 949.00 60.00 37.27 30.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 310.00 54.77 82.31 55.14 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,069.00 50.16 47.69 41.66 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 970.00 50.00 42.00 42.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 16.00 103.80 209.00 138.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 726.00 87.73 89.92 89.92 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 303 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-21020 C and G Ty 2 II-B Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4,265.00 31.24 31.24 31.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,977.00 41.34 41.04 40.40 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 774.00 41.70 41.70 41.70 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 99.00 62.19 60.00 55.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1,269.00 39.08 46.10 51.40 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 360.00 38.16 51.08 40.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4,792.00 72.71 75.17 75.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,294.00 61.72 57.29 65.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,340.00 52.09 50.53 51.83 609-21021 C and G Ty 2 II-M Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 289.00 35.00 55.85 56.50 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,842.00 31.91 43.02 37.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,131.00 32.33 43.95 39.73 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 33.00 66.07 74.13 32.41 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 33.00 66.07 74.13 32.41 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 20.00 47.12 47.12 47.12 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 164.00 127.02 129.57 129.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 184.00 118.34 120.61 120.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,348.00 39.54 45.51 45.97 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 304 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-21023 C and G Ty 2 II-B (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 746.00 130.32 130.32 130.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 746.00 130.32 130.32 130.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 746.00 130.32 130.32 130.32 609-21110 C & G Ty 2 I-B (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 602.00 106.78 106.78 106.78 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 602.00 106.78 106.78 106.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 602.00 106.78 106.78 106.78 609-21900 C and G Ty 2 (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 736.00 112.89 108.88 108.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 736.00 112.89 108.88 108.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 736.00 112.89 108.88 108.88 609-22022 CGS Ty 2 II-B Lin Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 30.00 100.00 72.00 72.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 100.00 72.00 72.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 305 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 100.00 72.00 72.00 609-24000 Gutter Ty 2 (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 283.00 48.43 48.43 48.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 283.00 48.43 48.43 48.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 283.00 48.43 48.43 48.43 609-24002 Gutter Ty 2 (2 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 120.00 83.52 99.15 99.15 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 83.52 99.15 99.15 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 80.00 66.83 66.83 66.83 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 80.00 66.83 66.83 66.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 200.00 76.84 86.22 86.22 609-24004 Gutter Ty 2 (4 Ft) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 91.00 66.38 52.36 29.68 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 112.00 70.69 188.62 90.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 203.00 68.76 113.77 63.25 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 306 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-24004 Gutter Ty 2 (4 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 902.00 105.48 120.71 120.71 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 902.00 105.48 120.71 120.71 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 35.00 81.86 97.82 100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 35.00 81.86 97.82 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,140.00 98.22 114.60 109.84 609-24005 Gutter Ty 2 (5 Ft) Lin Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 48.00 100.00 60.00 60.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 48.00 100.00 60.00 60.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48.00 100.00 60.00 60.00 609-24008 Gutter Ty 2 (8 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 27.00 70.55 307.30 145.66 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 27.00 70.55 307.30 145.66 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 160.00 121.01 121.01 121.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 160.00 121.01 121.01 121.01 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 48.00 176.84 176.84 176.84 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 307 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 176.84 176.84 176.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 235.00 126.62 193.16 135.25 609-24010 Gutter Ty 2 (10 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 140.00 200.00 175.00 175.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 140.00 200.00 175.00 175.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 140.00 200.00 175.00 175.00 609-40011 Curb Ty 4 M Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 22.00 35.90 35.90 35.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 22.00 35.90 35.90 35.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 35.90 35.90 35.90 609-40120 Curb Median Special Sq Yard Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 21.00 188.06 188.06 188.06 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 21.00 188.06 188.06 188.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 188.06 188.06 188.06 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 308 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-60011 Curb Ty 6 M Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3,574.00 35.00 13.38 15.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2,025.00 21.00 26.50 24.84 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 17.00 25.00 213.00 201.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,616.00 29.92 20.78 19.11 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,227.00 33.66 41.01 41.01 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 30.00 30.00 195.00 195.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,257.00 33.63 42.10 42.10 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10,003.00 16.90 15.57 15.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10,003.00 16.90 15.57 15.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19,876.00 24.16 22.09 22.25 610-00020 Median Cover (Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 828.00 30.00 25.60 25.90 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 91.00 20.00 51.49 53.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1,097.00 22.50 20.37 25.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 457.00 16.61 42.83 28.09 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,473.00 23.83 28.31 27.12 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 9.00 41.00 224.00 358.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 41.00 224.00 358.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 309 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 610-00020 Median Cover (Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 35.00 45.84 65.50 95.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 266.00 23.58 23.91 23.65 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 11,738.00 17.38 19.10 19.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,039.00 17.60 20.00 19.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,521.00 18.68 23.32 20.94 610-00024 Median Cover (4 In Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2,849.00 20.00 14.60 10.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,849.00 20.00 14.60 10.60 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6,864.00 22.38 22.38 22.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,864.00 22.38 22.38 22.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,713.00 21.68 16.83 18.92 610-00026 Median Cover (6 In Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 7,645.00 20.00 20.75 16.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,645.00 20.00 20.75 16.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,645.00 20.00 20.75 16.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 310 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 610-00030 Median Cover Matl (Conc) Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 863.00 20.00 23.28 23.55 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 80.00 20.00 25.74 29.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 943.00 20.00 23.66 24.01 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4,487.00 23.02 22.04 22.04 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 31,168.00 15.11 15.11 15.11 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35,655.00 16.11 15.98 15.98 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 4,655.00 13.59 19.85 21.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,655.00 13.59 19.85 21.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 41,253.00 15.91 17.65 16.77 610-00055 Median Cover Matl (Stone) Sq Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3,150.00 4.81 6.23 6.23 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10,822.00 5.35 5.00 5.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13,972.00 5.23 5.28 5.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,972.00 5.23 5.28 5.28 612-00001 Delin (Ty I) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 230.00 32.00 37.19 37.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 311 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00001 Delin (Ty I) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 28.00 50.00 35.50 37.00 BR0761-249 I-76 02/27/25 52.00 40.00 62.17 120.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 255.00 31.37 38.70 35.03 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 622.00 25.00 92.05 24.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,187.00 28.97 60.51 33.60 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 50.00 36.40 36.40 36.40 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 36.40 36.40 36.40 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 33.00 56.09 56.09 56.09 C0142-070 SH 14 MP 75.5-85 08/14/25 4.00 45.00 243.33 75.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 9.00 165.75 30.94 30.94 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 22.00 24.90 35.67 32.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 12.00 37.60 55.97 54.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 8.00 42.54 60.40 55.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 12.00 40.00 129.64 220.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 53.42 75.69 68.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,337.00 31.08 61.30 36.32 612-00002 Delin (Ty II) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 260.00 30.00 40.66 41.25 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 30.00 31.17 43.17 67.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 30.00 34.24 38.42 35.03 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 8.00 30.00 71.55 26.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 328.00 30.50 41.28 42.67 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 312 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00002 Delin (Ty II) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 25.00 36.40 36.40 36.40 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 36.40 36.40 36.40 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 21.00 56.09 56.09 56.09 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.00 56.09 56.09 56.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 374.00 32.33 41.45 43.00 612-00003 Delin (Ty III) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 40.00 44.14 44.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 5.00 60.00 35.50 37.00 BR0761-249 I-76 02/27/25 16.00 40.00 63.82 120.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 35.00 38.64 39.17 35.03 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 40.00 40.00 78.05 28.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 98.00 40.53 55.64 46.37 STAR500-228 REGION 5 05/08/25 40.00 65.00 48.00 29.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 10.00 36.40 36.40 36.40 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 124.00 38.94 75.00 95.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 174.00 44.78 67.78 76.46 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 56.09 56.09 56.09 CR400-406 REGION-WIDE 07/17/25 38.00 41.94 77.33 50.00 C0142-070 SH 14 MP 75.5-85 08/14/25 6.00 55.00 245.00 80.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 5.00 165.75 33.15 33.15 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 7.00 50.76 56.59 54.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 78.23 67.60 85.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 313 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00003 Delin (Ty III) Each Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 90.00 138.72 109.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 65.00 59.39 96.46 58.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 337.00 46.36 69.58 64.25 612-00021 Delin (Ty I) (Barrier) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 9.00 95.00 114.00 120.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 95.00 114.00 120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 95.00 114.00 120.00 612-00031 Delin (Ty I) (Extra Ht) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 20.00 49.66 75.08 70.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 49.66 75.08 70.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 49.66 75.08 70.06 612-00033 Delin (Ty III) (Extra Ht) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 20.00 40.94 77.33 70.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 40.94 77.33 70.06 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 314 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00033 Delin (Ty III) (Extra Ht) Each Line3 (Line) Line4 (Line) NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 20.00 150.00 250.00 250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 150.00 250.00 250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 95.47 111.86 160.03 612-00039 Delin (Flex) (Surf Mount) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 58.00 117.79 118.33 118.33 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 58.00 117.79 118.33 118.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58.00 117.79 118.33 118.33 612-00041 Delin (Flex) (Ty I) Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 81.00 110.00 121.98 125.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 50.00 109.96 84.27 86.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 131.00 109.99 110.05 110.38 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 58.00 117.79 118.33 118.33 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 72.00 34.00 76.20 93.60 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 130.00 71.38 85.12 104.63 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 45.00 129.53 211.75 171.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 68.00 106.31 90.00 85.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 315 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00041 Delin (Flex) (Ty I) Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 40.00 119.81 90.69 90.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 153.00 116.67 121.44 111.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 414.00 100.33 110.87 109.03 612-00042 Delin (Flex) (Ty II) Each Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 50.00 129.77 85.01 86.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 129.77 85.01 86.70 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 110.00 100.00 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 110.00 100.00 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 54.00 128.30 85.40 87.69 612-00043 Delin (Flex) (Ty III) Each Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 50.00 115.82 86.67 86.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 115.82 86.67 86.70 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 147.24 147.93 147.93 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 17.00 35.00 79.53 93.60 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.00 46.81 82.11 99.32 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 316 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00043 Delin (Flex) (Ty III) Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 18.00 138.40 93.15 95.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 138.40 93.15 95.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 87.00 105.42 88.66 91.17 612-00070 Reflector Strip (4 In) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 535.00 41.23 41.42 41.42 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 535.00 41.23 41.42 41.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 535.00 41.23 41.42 41.42 612-00081 Delin (PM) (Ty I) Each Line3 (Line) Line4 (Line) MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 12.00 66.92 103.33 80.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 66.92 103.33 80.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 66.92 103.33 80.00 612-00111 Delin (Drv)(Ty I) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 230.00 147.24 147.93 147.93 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 32.00 140.00 94.67 90.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 317 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 262.00 146.36 132.25 140.85 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 483.00 144.45 147.40 147.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 483.00 144.45 147.40 147.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 745.00 145.12 141.29 145.10 612-00112 Delin (Drv)(Ty II) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 43.00 135.00 85.00 85.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 4.00 140.00 94.67 90.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 47.00 135.43 87.11 85.43 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 113.00 155.15 158.32 158.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 113.00 155.15 158.32 158.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 160.00 149.36 135.01 136.91 612-00113 Delin (Drv)(Ty III) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 36.00 147.24 147.93 147.93 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 8.00 140.00 94.67 90.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 44.00 145.92 126.62 137.40 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 140.00 171.20 174.70 174.70 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 318 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 140.00 171.20 174.70 174.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 184.00 165.16 160.28 165.78 612-00118 Med Crossover Delin (Drv) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 52.00 181.90 185.61 185.61 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52.00 181.90 185.61 185.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52.00 181.90 185.61 185.61 612-00260 Loc Mark (Fib Opt)(Dome) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 10.00 235.04 227.37 110.24 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 328.17 203.05 178.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 256.53 223.32 126.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 39.00 326.06 326.06 326.06 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 8.00 194.10 194.10 194.10 ITSSW03-250 FRONT RANGE 06/26/25 70.00 154.14 232.67 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 117.00 214.18 241.07 211.70 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 176.80 187.85 187.85 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 205.20 153.75 100.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 514.67 525.18 525.18 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 264.82 236.78 261.20 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 319 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 138.00 221.11 238.31 206.50 612-00270 Loc Mark (Util)(Flat Slat) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 8.00 83.67 203.05 178.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 83.67 203.05 178.54 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 25.00 131.70 133.00 72.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 131.70 133.00 72.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33.00 120.06 149.98 97.83 613-00050 1/2 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 825.00 44.20 46.41 46.41 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 825.00 44.20 46.41 46.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 825.00 44.20 46.41 46.41 613-00075 3/4 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 160.00 123.76 123.76 123.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 160.00 123.76 123.76 123.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 160.00 123.76 123.76 123.76 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 320 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-00100 1 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 105.00 31.03 31.66 31.66 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 105.00 31.03 31.66 31.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 105.00 31.03 31.66 31.66 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 340.00 48.88 38.29 39.22 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 340.00 48.88 38.29 39.22 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 80.00 89.95 89.95 89.95 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 80.00 89.95 89.95 89.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 420.00 56.70 40.24 48.88 613-00150 1-1/2 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 35.00 77.58 83.56 83.56 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.00 77.58 83.56 83.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 77.58 83.56 83.56 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 321 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-00200 2 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,038.00 19.87 28.46 24.38 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 706.00 38.00 40.85 35.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,744.00 27.21 32.32 28.68 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,700.00 49.47 49.47 49.47 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,700.00 49.47 49.47 49.47 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 222.00 36.49 24.88 25.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 891.00 17.19 44.13 28.50 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 5,400.00 7.55 15.12 11.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 830.00 36.38 37.12 37.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,343.00 12.86 17.80 16.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,787.00 23.37 21.40 25.85 613-00206 2 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,293.00 30.00 36.09 30.60 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,415.00 26.44 38.92 36.04 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 500.00 30.00 29.48 22.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,665.00 46.92 110.14 96.92 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,873.00 34.75 58.67 53.96 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2,280.00 20.00 25.50 24.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,265.00 61.84 61.84 61.84 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 322 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-00206 2 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 104.00 30.00 30.00 30.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6,800.00 24.83 24.83 24.83 ITSSW03-250 FRONT RANGE 06/26/25 153,825.00 12.50 13.75 11.92 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 166,274.00 14.09 14.12 13.61 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,255.00 23.21 23.21 23.21 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 586.00 37.28 26.38 25.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 2,920.00 24.48 30.63 34.50 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 415.00 33.00 22.00 24.50 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 400.00 26.63 29.90 25.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,576.00 25.85 28.45 28.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 177,723.00 15.09 15.68 15.27 613-00207 2 In Elec Cond (Bridge) (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 722.00 31.50 31.48 31.48 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 722.00 31.50 31.48 31.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 722.00 31.50 31.48 31.48 613-00210 2 In Elec Conduit (Spec) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 126.00 50.00 35.09 39.22 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 126.00 50.00 35.09 39.22 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 323 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 126.00 50.00 35.09 39.22 613-00300 3 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 175.00 32.80 28.40 25.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 50.00 28.89 29.48 29.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 225.00 31.93 28.47 26.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 225.00 31.93 28.47 26.00 613-00306 3 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2,736.00 40.00 37.66 35.30 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 900.00 36.16 57.68 54.06 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2,450.00 40.00 43.97 36.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 750.00 25.00 32.36 25.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 440.00 87.06 127.56 112.22 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,276.00 40.82 48.27 41.45 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 562.00 97.55 28.50 25.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,230.00 78.70 78.71 78.71 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 2,005.00 50.00 31.00 31.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,100.00 39.50 39.50 39.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,897.00 63.43 48.48 50.06 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3,590.00 28.73 28.73 28.73 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 415.00 39.56 30.23 25.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 324 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-00306 3 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 276.00 40.79 38.63 44.50 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 825.00 38.00 24.20 27.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 28.89 29.48 29.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,606.00 31.50 28.28 29.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18,779.00 45.14 43.39 40.45 613-00600 6 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 2,495.00 25.49 87.39 96.41 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,495.00 25.49 87.39 96.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,495.00 25.49 87.39 96.41 613-00607 6 In Elec Cond (Brdg)(Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 220.00 112.44 112.43 112.43 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 220.00 112.44 112.43 112.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 220.00 112.44 112.43 112.43 613-01075 3/4 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 210.00 14.37 14.37 14.37 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 325 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 210.00 14.37 14.37 14.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 210.00 14.37 14.37 14.37 613-01100 1 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 905.00 43.85 49.82 49.82 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 905.00 43.85 49.82 49.82 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 355.00 17.68 17.68 17.68 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 355.00 17.68 17.68 17.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,260.00 36.48 40.76 40.76 613-01150 1-1/2 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 20.00 19.89 22.10 22.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 19.89 22.10 22.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 19.89 22.10 22.10 613-01200 2 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,190.00 20.00 33.04 30.60 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 7,180.00 12.00 22.95 12.72 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 326 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-01200 2 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 300.00 30.00 24.15 27.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 10.00 50.00 23.55 24.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,235.00 22.92 40.61 35.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,915.00 14.90 25.32 18.17 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 218.00 27.01 25.50 24.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 31,347.00 45.91 46.45 46.45 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 315.00 30.00 30.00 30.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 82.00 30.00 85.63 81.90 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1,205.00 25.96 25.96 25.96 ITSSW03-250 FRONT RANGE 06/26/25 120.00 29.87 42.20 30.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 33,287.00 44.81 45.52 45.43 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10,420.00 17.68 17.68 17.68 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 9,270.00 14.33 22.75 21.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1,921.00 27.63 25.07 25.07 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 145.00 27.25 23.50 23.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 6,757.00 26.45 22.93 22.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28,513.00 19.39 21.93 20.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 71,715.00 30.57 28.78 31.76 613-01300 3 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 260.00 25.00 34.61 35.30 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,400.00 15.51 30.65 26.50 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 310.00 40.00 27.62 28.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 475.00 15.00 29.05 29.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 327 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-01300 3 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 410.00 22.11 46.34 40.81 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,855.00 19.90 32.12 29.94 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 218.00 23.79 28.50 25.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 80.00 53.97 59.95 59.95 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 68.00 35.00 31.00 31.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 190.00 45.14 45.14 45.14 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 556.00 36.80 36.06 37.64 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 200.00 23.21 23.21 23.21 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 50.00 22.80 33.50 24.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 260.00 40.00 24.00 24.50 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 118.00 28.89 29.48 29.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 628.00 31.20 25.31 24.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,039.00 23.98 31.58 30.23 613-03491 Elec Cond (P) (Mult) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6,210.00 82.63 80.18 80.18 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,210.00 82.63 80.18 80.18 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 65.00 41.73 42.59 42.59 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 25.00 51.36 52.41 52.41 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 600.00 47.08 48.04 48.04 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 328 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 690.00 46.73 47.68 47.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,900.00 79.04 76.93 76.93 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 485.00 106.81 106.81 106.81 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 485.00 106.81 106.81 106.81 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 270.00 35.36 35.36 35.36 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 115.00 47.08 48.04 48.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 385.00 38.86 39.15 39.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 870.00 76.74 76.87 76.87 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 638.00 68.79 51.47 36.04 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 638.00 68.79 51.47 36.04 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,210.00 75.33 81.31 81.31 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,210.00 75.33 81.31 81.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,848.00 73.07 58.63 65.68 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 329 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-04020 Hanger System Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 37216.07 37562.84 37562.84 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 50033.69 50033.32 50033.32 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 43624.88 43798.08 43798.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 43624.88 43798.08 43798.08 613-04100 Elect System Mods Lump Sum Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 12000.00 4291.96 3774.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 12000.00 4291.96 3774.75 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 18102.08 18101.94 18101.94 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 18102.08 18101.94 18101.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 15051.04 7053.95 10938.35 613-04125 1-1/4 In Elec Cond (Liquidtight Flx Met) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8.00 138.13 138.13 138.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 138.13 138.13 138.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 138.13 138.13 138.13 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 330 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07000 Pull Box (Spec) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 8.00 1592.68 2487.00 1272.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 1592.68 2487.00 1272.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 23.00 2361.11 2361.12 2361.12 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 23.00 2361.11 2361.12 2361.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31.00 2162.80 2446.22 2080.06 613-07001 Type One Pull Box Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 13.00 979.95 1339.60 1388.60 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 13.00 1500.00 1738.15 1800.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 21.00 973.15 1914.58 1683.33 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 47.00 1120.76 1662.14 1634.08 ITSSW03-250 FRONT RANGE 06/26/25 2.00 1004.66 1547.00 1600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1004.66 1547.00 1600.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 5.00 987.04 2007.00 1802.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 47.00 1010.29 1188.75 1200.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 59.00 1558.99 1590.80 1590.80 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 111.00 1300.89 1338.88 1434.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 160.00 1244.28 1484.01 1495.43 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 331 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07002 Type Two Pull Box Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 1500.00 1805.66 2137.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 17.00 1520.05 1654.10 1600.60 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 37.00 2000.00 2078.26 2200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 58.00 1824.84 1900.65 2019.97 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 9.00 1300.91 2026.50 2053.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 96.00 3035.75 3035.73 3035.73 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 1800.00 2370.68 2182.05 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 106.00 2876.79 2863.41 2944.24 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 56.00 1574.63 1640.93 1640.93 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 26.00 1265.70 1997.75 1722.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4.00 2210.00 5355.86 5355.86 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 1546.40 1519.81 1300.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 9.00 1875.71 1913.99 1913.99 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 115.00 1545.54 1746.18 1750.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 279.00 2109.38 1986.61 2260.07 613-07003 Type Three Pull Box Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 5.00 1100.00 1708.49 2053.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 16.00 2500.00 2629.35 2650.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 2166.67 2335.46 2507.86 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 332 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07003 Type Three Pull Box Each Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 2000.00 1940.00 1940.00 ITSSW03-250 FRONT RANGE 06/26/25 1.00 1444.85 1925.40 1750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1722.42 1927.83 1845.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 2071.88 2165.80 2165.80 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 2.00 1347.67 1767.25 1820.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 14.00 1629.47 2475.25 2103.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 1409.42 2031.60 1700.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 1656.65 2352.88 2063.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43.00 1908.79 2328.53 2270.57 613-07004 Type Four Pull Box Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 16.00 2000.00 3344.95 3696.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 9.00 1949.84 2961.05 2761.30 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 6.00 3500.00 2278.52 3000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 2000.00 2379.56 2948.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 3.00 3000.00 3741.47 3750.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 6.00 1945.44 4219.51 3723.74 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 42.00 2267.17 3191.60 3368.48 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 10.00 1971.49 3216.00 2932.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 32.00 4553.63 4553.59 4553.59 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 3.00 3400.00 2519.00 2519.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 13.00 3432.80 3432.80 3432.80 ITSSW03-250 FRONT RANGE 06/26/25 68.00 2024.81 2329.20 1890.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 333 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 126.00 2840.83 2583.69 2823.32 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 27.00 3171.35 3287.38 3287.38 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 2024.81 2613.50 2525.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 2.00 1989.76 3335.50 2836.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 3.00 2026.63 2481.00 2300.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 3.00 1986.39 2868.40 2400.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 3.00 3145.80 3210.00 3210.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 39.00 2900.19 3019.21 3094.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 207.00 2735.62 2788.62 2985.03 613-07005 Type Five Pull Box Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 2500.00 4284.43 4904.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 3621.89 3977.27 3508.60 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 4500.00 3148.65 3800.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 1075.48 6377.37 5611.11 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 2824.15 4486.81 4467.98 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 11.00 5661.11 5661.07 5661.07 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 4600.00 2749.00 2749.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 5026.20 5026.20 5026.20 ITSSW03-250 FRONT RANGE 06/26/25 2.00 2479.12 3552.40 3200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 5099.38 4667.93 5078.90 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 4127.18 4292.93 4292.93 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 2440.80 3764.60 3000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 3565.05 3915.55 3861.95 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 334 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 4149.91 4498.86 4756.88 613-07010 Pull Box (Surf Mtd) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 3794.69 3794.66 3794.66 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 3794.69 3794.66 3794.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 3794.69 3794.66 3794.66 613-07011 Pull Box (11"x18"x12") Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 2068.81 2068.79 2068.79 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 886.97 886.97 886.97 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 1280.92 1280.91 1280.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1280.92 1280.91 1280.91 613-07030 Pull Box (24"x16"x24") Each Line3 (Line) Line4 (Line) SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 4.00 5000.00 2481.00 2300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 5000.00 2481.00 2300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 5000.00 2481.00 2300.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 335 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07195 Proof Conduit Lin Foot Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 200.00 5.84 4.31 2.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 200.00 5.84 4.31 2.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 200.00 5.84 4.31 2.00 613-07199 Inst Pull Box Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 11.00 3935.23 3935.20 3935.20 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 3935.23 3935.20 3935.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 3935.23 3935.20 3935.20 613-10000 Wiring Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 56362.03 119518.22 105000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 80000.00 130472.26 112360.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 50000.00 56351.01 76600.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 70000.00 31184.47 25177.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 20000.00 14942.05 30600.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 70000.00 40359.85 35707.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 57727.01 68152.54 64240.68 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 45000.00 80350.00 62700.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 281088.12 281086.08 281086.08 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 336 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-10000 Wiring Lump Sum Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 15000.00 19500.00 19500.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 3000.00 8350.00 5850.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 40684.75 40684.75 40684.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 76954.57 65877.60 81964.17 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 40195.48 54814.63 54814.63 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 177236.48 177236.48 177236.48 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 78289.25 78289.25 78289.25 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 20000.00 24287.50 26825.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 45000.00 92824.75 75500.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 60000.00 21902.00 24500.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 150000.00 47121.75 38000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 10861.57 11083.23 11083.23 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 82459.55 84142.40 84142.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 73782.48 52326.88 63376.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 69758.86 60870.06 68282.79 613-13000 Luminaire (LED) (Spec) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 3.00 1500.00 1036.88 960.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 4.00 1100.00 1326.33 1377.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1271.43 1247.39 1198.29 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 1686.53 1686.52 1686.52 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 1033.68 1033.68 1033.68 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 1251.30 1251.29 1251.29 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 337 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-13000 Luminaire (LED) (Spec) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 28.00 10911.88 10911.88 10911.88 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 4.00 1096.71 1070.50 800.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 4.00 2100.00 940.50 900.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 8842.21 5335.48 8675.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52.00 6509.25 3716.00 6384.27 613-13002 Lumin (LED) (2,000 Lumens) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 8.00 400.00 737.47 932.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 400.00 737.47 932.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 400.00 737.47 932.80 613-13004 Lumin (LED) (4,000 Lumens) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 5.00 578.17 1948.57 1791.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 578.17 1948.57 1791.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 578.17 1948.57 1791.40 613-13006 Lumin (LED) (6,000 Lumens) Each Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 3000.00 1615.42 1316.25 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 338 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 3000.00 1615.42 1316.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3000.00 1615.42 1316.25 613-13007 Lumin (LED) (3,000 Lumens) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 839.80 1005.55 1005.55 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 839.80 1005.55 1005.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 839.80 1005.55 1005.55 613-13008 Lumin (LED) (8,000 Lumens) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 12.00 1095.66 2922.25 1828.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 1086.99 929.07 816.16 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14.00 1094.42 2722.93 1683.88 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 5.00 1090.77 1167.00 1134.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 1051.27 1051.26 1051.26 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 1061.15 1097.56 1071.95 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 18.00 1906.13 2033.20 2033.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 1906.13 2033.20 2033.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52.00 1362.60 2291.63 1569.44 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 339 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-13011 Lumin (LED) (11,000 Lumens) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 23.00 1906.13 2033.20 2033.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23.00 1906.13 2033.20 2033.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 1906.13 2033.20 2033.20 613-13012 Lumin (LED) (12,000 Lumens) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 1124.35 1124.35 1124.35 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 1124.35 1124.35 1124.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1124.35 1124.35 1124.35 613-13014 Lumin (LED) (14,000 Lumens) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 15.00 40.00 1432.52 1328.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 40.00 1432.52 1328.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 28.00 674.05 1016.60 1016.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28.00 674.05 1016.60 1016.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43.00 452.87 1272.99 1125.23 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 340 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-13016 Lumin (LED) (16,000 Lumens) Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 1067.70 1051.56 900.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 1067.70 1051.56 900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 1067.70 1051.56 900.00 613-13020 Lumin (LED) (20,000 Lumens) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 1210.17 1234.87 1234.87 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 25.00 2981.02 3041.86 3041.86 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 2316.95 2364.24 2364.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 2316.95 2364.24 2364.24 613-16000 Luminaire (Spec) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 1000.00 2105.66 1520.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1000.00 2105.66 1520.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 2281.83 2342.60 2342.60 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 2983.16 3044.04 3044.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 2682.59 2743.42 2743.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 2308.68 2449.07 2471.55 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 341 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-30005 Light Std + Lumin (Pedest) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 28.00 2500.00 6681.33 5618.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28.00 2500.00 6681.33 5618.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 2500.00 6681.33 5618.00 613-30120 Light Std Alum (12 Ft) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 17.00 1500.00 4285.55 3927.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 17.00 1500.00 4285.55 3927.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17.00 1500.00 4285.55 3927.30 613-32250 Light Std Steel (25 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 9.00 4199.00 4199.00 4199.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 4199.00 4199.00 4199.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 4199.00 4199.00 4199.00 613-32252 Light Std Steel (25 Ft) (2) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7.00 4392.38 4392.38 4392.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 4392.38 4392.38 4392.38 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 342 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 4392.38 4392.38 4392.38 613-32300 Light Std Steel (30 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 24.00 4497.41 4497.37 4497.37 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 4497.41 4497.37 4497.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 4497.41 4497.37 4497.37 613-32400 Light Std Steel (40 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 27.00 4668.63 4768.08 4768.08 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 27.00 4668.63 4768.08 4768.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 4668.63 4768.08 4768.08 613-33300 Light Std Timber (30 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 3500.00 5017.75 3175.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3500.00 5017.75 3175.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 3500.00 5017.75 3175.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 343 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-34140 Light Std Metal (14 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 18.00 3530.48 3530.48 3530.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 3530.48 3530.48 3530.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 3530.48 3530.48 3530.48 613-34150 Light Std Metal (15 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 3530.48 885.11 885.11 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 3530.48 885.11 885.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 3530.48 885.11 885.11 613-34300 Light Std Metal (30 Ft) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 25.00 4390.21 4479.80 4479.80 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 4390.21 4479.80 4479.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 4390.21 4479.80 4479.80 613-34350 Light Std Metal (35 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 4000.00 5487.11 6342.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4000.00 5487.11 6342.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 344 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 4000.00 5487.11 6342.00 613-34400 Light Std Metal (40 Ft) Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 2220.77 5237.06 5000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 4893.11 4992.97 4992.97 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 35.00 3366.06 5216.14 4996.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 3366.06 5216.14 4996.99 613-40000 Conc Foundation Pad Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 3000.00 3106.86 2285.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 3640.28 3356.92 4054.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 3384.17 3294.40 3346.70 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 17.00 3485.49 3485.47 3485.47 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 3485.49 3485.47 3485.47 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 9647.71 9647.71 9647.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 5210.08 5491.85 5491.85 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5.00 3495.69 3567.03 3567.03 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 4865.55 5036.16 5036.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 3957.67 3750.05 4012.37 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 345 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-40010 Light Std Foundation Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 2000.00 3754.44 5210.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 38.00 2615.25 3041.83 3233.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 40.00 2584.48 3060.11 3331.85 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 19.00 9444.56 9444.49 9444.49 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 3925.94 3925.94 3925.94 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 23.00 8484.80 8484.74 8484.74 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 65.00 4944.88 4944.88 4944.88 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 2569.25 4307.19 3900.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 40.00 4778.62 4876.14 4876.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 125.00 4511.58 4549.48 4755.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 188.00 4587.64 4055.22 4908.97 613-40012 Light Std Foundation Spec Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5.00 10625.13 10625.05 10625.05 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 10625.13 10625.05 10625.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 10625.13 10625.05 10625.05 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 346 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-40020 Transformer Base Alum Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 758.94 758.94 758.94 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 1258.25 1258.25 1258.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.00 864.06 864.06 864.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 864.06 864.06 864.06 613-50100 Lighting Ctrl Center Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 12873.84 12873.75 12873.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 12873.84 12873.75 12873.75 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 5766.11 13416.50 11000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 10977.13 11201.16 11201.16 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 7503.12 13286.18 11067.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 10188.48 13224.32 11970.40 613-50106 Light Cont Center (Spec) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 9217.35 12961.63 13069.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 9217.35 12961.63 13069.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 9217.35 12961.63 13069.80 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 347 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-50109 Meter Power Pedestal Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 12000.00 12119.20 9860.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 10792.53 11531.13 11161.80 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 10974.19 12755.98 11222.22 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 11441.68 12057.87 10526.01 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 3.00 12000.00 10581.50 8163.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 12873.84 12873.75 12873.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 12582.56 11727.63 11303.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 13591.50 13591.50 13591.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 12403.63 12403.63 12403.63 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 14331.85 14331.85 14331.85 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 13293.15 13293.15 13293.15 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 15724.15 15967.25 15967.25 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 13000.00 11407.60 13500.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 11066.98 11662.38 10000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 10977.13 11201.16 11201.16 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11.00 12729.45 12041.97 12643.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 12459.74 11980.26 11788.20 613-50125 Ctrl Center Box Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 14.00 2016.63 2016.63 2016.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 2016.63 2016.63 2016.63 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 348 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 2016.63 2016.63 2016.63 613-50127 Local Control Station Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 11934.00 12431.25 12431.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 11934.00 12431.25 12431.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 11934.00 12431.25 12431.25 613-50150 Secondary Serv Pedestal Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 15000.00 12735.32 13200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 15000.00 12735.32 13200.00 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 11000.00 11120.00 11120.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 11000.00 11120.00 11120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 13666.67 12504.56 12506.67 613-50210 Temporary Lighting Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 137845.61 129299.60 129299.60 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 137845.61 129299.60 129299.60 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 349 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-50210 Temporary Lighting Lump Sum Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 106618.01 108793.89 108793.89 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 106618.01 108793.89 108793.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 122231.81 119046.75 119046.75 613-50211 Temporary Lighting (Solar) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 5497.38 5497.38 5497.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 5497.38 5497.38 5497.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 5497.38 5497.38 5497.38 613-50350 Power Transformer Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 7308.29 43849.44 43849.44 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 7308.29 43849.44 43849.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7308.29 43849.44 43849.44 613-50351 PowerTransformer(10KVA,480-120/240V1Ph) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 10917.21 11140.01 11140.01 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 10917.21 11140.01 11140.01 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 350 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10917.21 11140.01 11140.01 613-60700 Troubleshooting Hour Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 20.00 223.57 367.62 365.70 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 124.00 195.06 231.96 204.04 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 144.00 199.02 258.38 226.49 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 400.00 309.20 309.19 309.19 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 100.00 286.94 194.00 170.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 500.00 304.75 245.20 281.35 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 8.00 246.57 168.25 160.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 40.00 267.50 272.96 272.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 264.01 226.42 254.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 692.00 279.92 249.46 268.05 613-80007 Circuit Breaker (70A, 2 Pole) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1883.30 1883.27 1883.27 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1883.30 1883.27 1883.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1883.30 1883.27 1883.27 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 351 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-80105 Circ Breaker (30A, 2 Pole) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 1377.33 1377.33 1377.33 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 1377.33 1377.33 1377.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1377.33 1377.33 1377.33 613-80130 Service Meter Cabinet Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 7000.00 11395.85 9860.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 10000.00 10042.83 10562.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 7857.14 10794.51 10060.57 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 3712.67 3712.67 3712.67 ITSSW03-250 FRONT RANGE 06/26/25 1.00 5441.89 12664.40 15000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 4289.08 10106.76 7475.11 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 3.00 6688.72 9711.25 9600.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 6688.72 9711.25 9600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 6764.11 10407.26 9357.64 613-80274 Struct Mount Disc Switch Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 2023.83 2023.82 2023.82 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 352 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2023.83 2023.82 2023.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2023.83 2023.82 2023.82 613-81010 Pnlbrd (100A, 120/208V, 3Ph, 42 Circuit) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 12086.79 12086.70 12086.70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 12086.79 12086.70 12086.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 12086.79 12086.70 12086.70 613-81500 Panelboard (5KVA Mini Load Center) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 9332.13 9332.06 9332.06 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 9332.13 9332.06 9332.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 9332.13 9332.06 9332.06 613-81602 Temp Switchgear Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 46660.64 46660.29 46660.29 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 46660.64 46660.29 46660.29 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 353 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 46660.64 46660.29 46660.29 613-81699 Safe Switch NEMA 3R, 30A, 2-pole, 240 V Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 1933.42 2675.58 2346.46 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1933.42 2675.58 2346.46 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 1905.78 1905.76 1905.76 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 1905.78 1905.76 1905.76 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 1475.18 1475.18 1475.18 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1475.18 1475.18 1475.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1813.16 2090.60 1859.04 614-00011 Sign Panel (CL I) Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 688.00 30.00 27.87 28.25 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 177.00 26.16 29.45 31.21 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 30.00 30.00 57.56 82.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 49.00 40.00 34.17 31.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 665.00 40.00 27.78 27.50 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 11.00 33.73 61.30 25.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,181.00 26.22 29.89 25.76 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 30.00 25.00 23.55 20.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,831.00 30.67 29.36 27.74 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 354 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00011 Sign Panel (CL I) Sq Foot Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 238.50 41.32 59.50 34.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 150.00 35.34 35.50 35.50 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 37.00 35.00 37.00 37.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 56.00 27.77 26.33 26.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 84.00 27.00 32.36 28.08 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 500.00 27.88 27.88 27.88 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 4.00 46.33 53.24 40.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 2,793.00 27.55 31.88 33.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,862.50 28.83 32.78 32.69 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 212.00 33.66 33.66 33.66 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 262.00 147.76 147.76 147.76 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 41.00 33.75 42.88 35.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 4,986.00 35.00 29.00 26.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 3.00 36.94 48.99 35.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 55.50 29.04 44.32 72.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 40.00 160.57 30.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 53.00 28.39 27.20 20.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 610.00 37.45 38.21 38.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,228.50 39.83 31.81 33.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,922.00 34.53 31.45 31.76 614-00012 Sign Panel (CL II) Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 95.00 33.09 39.90 48.42 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 12.00 45.00 75.60 90.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 35.00 40.88 42.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 355 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00012 Sign Panel (CL II) Sq Foot Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 51.00 50.00 44.25 47.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 117.00 34.44 46.11 35.70 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,057.00 31.50 43.56 39.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,412.00 32.83 43.52 40.41 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,337.00 47.12 47.34 47.34 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 3.00 40.00 50.00 50.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 124.00 33.00 42.17 41.50 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 133.00 30.00 50.82 44.46 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 3,773.00 28.30 42.81 38.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,370.00 33.14 43.34 40.75 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 367.00 44.87 44.87 44.87 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 36.00 42.62 58.43 42.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 117.00 35.90 58.59 80.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 6,722.00 40.00 36.67 37.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 116.00 35.15 45.88 48.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 16.00 46.49 48.80 35.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 112.00 30.82 33.01 25.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 991.00 42.80 43.68 43.68 SPFS2706-055 I-270 MP 0-3 09/26/25 192.00 70.95 71.63 71.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,669.00 41.00 38.01 39.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,451.00 37.52 40.65 39.99 614-00013 Sign Panel (CL III) Sq Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 129.00 44.70 53.82 49.45 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 356 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 129.00 44.70 53.82 49.45 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,847.00 58.90 59.17 59.17 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 21.00 45.00 51.40 51.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 207.00 56.30 56.30 56.30 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 196.00 37.76 55.75 48.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,271.00 57.74 58.40 58.48 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,351.00 64.20 65.51 65.51 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,351.00 64.20 65.51 65.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,751.00 58.96 59.47 59.93 614-00025 Inst Sign Panel (CL I) Sq Foot Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 1,283.00 13.00 15.33 12.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 9.00 24.20 32.38 25.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,292.00 13.08 15.49 12.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,292.00 13.08 15.49 12.09 614-00026 Inst Sign Panel (CL I) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 7.00 500.00 182.40 280.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 500.00 182.40 280.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 357 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 500.00 182.40 280.00 614-00027 Inst Sign Panel (CL II) Sq Foot Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 4,800.00 16.00 20.00 15.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,800.00 16.00 20.00 15.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,800.00 16.00 20.00 15.00 614-00028 Inst Sign Panel (CL III) Sq Foot Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 3,717.00 23.00 29.67 22.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 728.00 15.00 23.33 28.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,445.00 21.69 28.63 22.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,445.00 21.69 28.63 22.98 614-00029 Inst Sign Panel (CL II) Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 4.00 120.00 270.00 495.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 120.00 270.00 495.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 120.00 270.00 495.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 358 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00037 Sign Panel (Spec) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 14110.47 5111.06 12109.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 14110.47 5111.06 12109.35 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 6115.68 4145.00 61.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 6115.68 4145.00 61.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 38678.99 38678.99 38678.99 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 18.00 3305.31 3305.31 3305.31 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 1892.62 1892.62 1892.62 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 20236.90 20236.90 20236.90 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7.00 5234.04 8552.01 8552.01 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 5116.81 7547.88 7547.88 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 67.00 1781.27 1781.27 1781.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 106.00 4106.48 4394.39 4394.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 110.00 4397.58 4490.08 4565.41 614-00040 Signpost (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 770.00 700.00 23.31 24.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 770.00 700.00 23.31 24.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 770.00 700.00 23.31 24.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 359 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00041 Signpost (Spec) Each Line3 (Line) Line4 (Line) MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 23.00 2200.00 4166.67 4250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23.00 2200.00 4166.67 4250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 2200.00 4166.67 4250.00 614-00200 Steel Signpost (U-2) Lin Foot Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 10.00 16.96 70.21 30.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 16.96 70.21 30.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 16.96 70.21 30.00 614-00216 Steel Signpost (2x2 In T) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 60.00 19.93 23.67 40.78 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 60.00 19.93 23.67 40.78 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,137.00 27.90 9.64 9.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,137.00 27.90 9.64 9.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,197.00 27.50 13.01 11.20 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 360 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00220 Steel Signpost (2.5x2.5 In T) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 312.00 14.73 26.09 26.09 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 312.00 14.73 26.09 26.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 312.00 14.73 26.09 26.09 614-00612 Steel Signpost (W 6x12) Lin Foot Line3 (Line) Line4 (Line) MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 289.00 65.00 110.00 120.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 289.00 65.00 110.00 120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 289.00 65.00 110.00 120.00 614-00615 Steel Signpost (W 6x15) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 29.00 113.44 178.59 164.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 29.00 113.44 178.59 164.85 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 95.00 100.00 123.33 130.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 103.00 175.48 179.06 179.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 198.00 139.26 138.13 155.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 227.00 135.97 147.44 156.71 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 361 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00818 Steel Signpost (W 8x18) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 71.00 56.06 341.19 185.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 71.00 56.06 341.19 185.45 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 185.00 199.02 203.09 203.09 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 185.00 199.02 203.09 203.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 256.00 159.37 286.71 198.20 614-00821 Steel Signpost (W 8x21) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 32.00 212.02 213.01 213.01 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 212.02 213.01 213.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 212.02 213.01 213.01 614-01022 Steel Signpost (W 10x22) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 40.00 240.75 245.66 245.66 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 240.75 245.66 245.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 240.75 245.66 245.66 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 362 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01026 Steel Signpost (W 10x26) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 111.00 223.80 224.85 224.85 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 111.00 223.80 224.85 224.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 111.00 223.80 224.85 224.85 614-01226 Steel Signpost (W 12x26) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 168.00 235.58 236.68 236.68 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 168.00 235.58 236.68 236.68 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 92.00 267.50 272.96 272.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 92.00 267.50 272.96 272.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 260.00 246.87 249.52 249.52 614-01401 Steel Sign Support Casting Each Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 162.00 150.00 191.67 200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 162.00 150.00 191.67 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 162.00 150.00 191.67 200.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 363 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 138.00 34.12 34.12 34.12 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 138.00 34.12 34.12 34.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 138.00 34.12 34.12 34.12 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 75.00 400.00 435.03 440.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 7.00 478.92 395.40 381.41 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 450.00 539.81 428.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 25.00 415.50 351.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 94.00 367.05 432.36 425.91 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 51.00 500.61 502.94 502.94 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 5.00 517.90 355.00 345.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 2.00 520.00 434.52 368.55 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 282.00 350.00 474.00 310.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 340.00 376.06 473.55 339.80 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 188.00 379.36 328.33 345.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3.00 419.55 439.28 500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 191.00 379.99 332.86 347.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 625.00 375.91 428.01 355.08 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 364 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 1,553.00 11.00 20.00 20.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 207.00 56.09 44.81 44.81 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 20.00 26.35 50.88 50.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 12.00 15.54 25.79 21.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 198.00 64.20 65.51 65.51 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,990.00 21.17 23.25 27.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,990.00 21.17 23.25 27.42 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 106.00 150.00 258.33 250.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 19.00 448.73 481.50 481.50 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 2.00 233.76 182.63 185.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 2.00 228.01 188.66 130.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 18.00 101.65 103.73 103.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 147.00 184.89 259.13 259.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 147.00 184.89 259.13 259.49 614-01554 Steel Signpost (4 In Rd) (Slip) Lin Foot Line3 (Line) Line4 (Line) SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 272.00 57.24 123.05 105.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 272.00 57.24 123.05 105.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 272.00 57.24 123.05 105.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 365 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 325.00 59.72 59.72 59.72 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 325.00 59.72 59.72 59.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 325.00 59.72 59.72 59.72 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 21.00 500.00 603.62 689.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 6.00 591.27 608.80 596.78 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 6.00 650.00 819.33 680.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 100.00 535.75 717.23 633.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 133.00 537.76 703.43 642.81 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 16.00 666.94 648.33 645.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 14.00 700.00 661.77 690.30 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 421.00 538.91 785.25 485.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 451.00 548.45 778.62 497.05 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 540.00 575.00 540.00 600.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 4.00 750.00 1031.60 710.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 11.00 664.07 704.20 600.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 555.00 578.03 554.05 600.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,139.00 561.61 672.53 564.62 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 366 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 88.00 25.00 32.38 33.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 88.00 25.00 32.38 33.75 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 281.00 56.09 56.09 56.09 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 119.00 35.00 33.18 33.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,734.00 37.45 38.21 38.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,134.00 39.77 39.26 40.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,222.00 39.18 38.81 40.02 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 7.00 350.00 297.00 310.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 350.00 297.00 310.00 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 96.00 300.00 366.67 400.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 38.00 673.10 673.10 673.10 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 9.00 376.51 349.23 325.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 155.00 331.70 338.47 338.47 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 298.00 366.38 379.52 400.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 305.00 366.00 377.35 398.48 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 367 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 10.00 702.60 683.99 655.92 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 11.00 642.66 804.71 730.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 671.20 726.82 694.72 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 74.00 765.65 769.20 769.20 FBR0703-534 I-70 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 7.00 655.00 996.50 585.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 81.00 756.09 831.60 753.28 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 21.00 700.00 663.33 690.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 731.13 878.80 650.00 SPFS2706-055 I-270 MP 0-3 09/26/25 12.00 918.41 980.58 980.58 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 778.00 724.39 791.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 136.00 748.46 764.98 753.76 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 1,198.00 20.00 36.67 32.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 12.00 30.55 70.75 120.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 32.00 33.47 51.13 57.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 28.00 53.50 54.59 54.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,270.00 21.18 37.72 33.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,270.00 21.18 37.72 33.96 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 368 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 534.74 335.25 400.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 2.00 568.68 420.75 340.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 337.05 343.93 343.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 469.24 385.35 353.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 469.24 385.35 353.57 614-03001 Conc Footing (Ty 1) Each Line3 (Line) Line4 (Line) MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 18.00 1800.00 3033.33 3000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 1800.00 3033.33 3000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 1800.00 3033.33 3000.00 614-03002 Conc Footing (Ty 2) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 1262.31 3803.53 3606.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1262.31 3803.53 3606.06 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 6.00 2800.00 3183.33 3250.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 6.00 3616.60 3690.41 3690.41 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 3208.30 3310.10 3470.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 2930.30 3433.46 3489.61 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 369 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-03003 Conc Footing (Ty 3) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 1282.35 4175.17 3863.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 1282.35 4175.17 3863.64 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 10.00 3718.25 3794.13 3794.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 3718.25 3794.13 3794.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 3022.28 4028.62 3813.99 614-03004 Conc Footing (Ty 4) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 4122.71 4141.87 4141.87 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 4122.71 4141.87 4141.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 4122.71 4141.87 4141.87 614-03005 Conc Footing (Ty 5) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 5515.85 5628.42 5628.42 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 5515.85 5628.42 5628.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 5515.85 5628.42 5628.42 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 370 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-03006 Conc Footing (Ty 6) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 5300.62 5325.26 5325.26 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 5300.62 5325.26 5325.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 5300.62 5325.26 5325.26 614-03007 Conc Footing (Ty 7) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 5654.00 5680.27 5680.27 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 5654.00 5680.27 5680.27 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 6393.25 6523.73 6523.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 6393.25 6523.73 6523.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 5809.63 5857.84 5857.84 614-10035 Paint Ground Sign Each Line3 (Line) Line4 (Line) MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 3.00 320.01 985.00 315.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 320.01 985.00 315.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 320.01 985.00 315.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 371 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-10115 Dyn Mesg Sign (Color LED)(O/H) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 151787.60 151786.48 151786.48 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 151787.60 151786.48 151786.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 151787.60 151786.48 151786.48 614-10130 Illuminated Sign Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5.00 7496.42 7496.42 7496.42 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 7496.42 7496.42 7496.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 7496.42 7496.42 7496.42 614-10142 Public Info Display Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 20000.00 25171.77 32605.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 20000.00 25171.77 32605.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 20000.00 25171.77 32605.60 614-10160 Sig Head B-Plates Each Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 8.00 300.00 347.00 347.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 372 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 300.00 347.00 347.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 8.00 221.10 254.10 320.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 221.10 254.10 320.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 260.55 269.58 333.50 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 57357.58 55782.96 55782.96 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 57357.58 55782.96 55782.96 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 53651.94 54746.88 54746.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 53651.94 54746.88 54746.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 54887.15 55092.24 55092.24 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 68407.58 66832.96 66832.96 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 58743.33 58743.33 58743.33 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 63575.46 62788.15 62788.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 63575.46 62788.15 62788.15 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 373 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-33000 Monotube Overhead Sign Cant (30 In Dia) Each Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 124871.14 127419.53 127419.53 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 124871.14 127419.53 127419.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 124871.14 127419.53 127419.53 614-70024 1310nm SFP Optic Module Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 522.15 482.27 593.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 522.15 482.27 593.60 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9.00 477.85 477.85 477.85 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5.00 722.22 722.22 722.22 ITSSW03-250 FRONT RANGE 06/26/25 95.00 615.78 722.73 290.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 109.00 609.28 718.21 325.34 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 723.78 723.78 723.78 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 723.78 723.78 723.78 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 723.78 723.78 723.78 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 2.00 589.83 760.00 680.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 704.64 738.27 717.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 127.00 617.04 708.34 377.02 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 374 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70026 CWDM Multiplexor Demultiplexor Module Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 9182.27 11135.11 9793.94 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 9182.27 11135.11 9793.94 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 9158.13 9345.03 9345.03 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 9158.13 9345.03 9345.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 9174.22 10936.21 9644.30 614-70028 CWDM SFP Optic Module Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 990.21 1249.60 1494.60 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 993.85 1392.36 1224.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 992.03 1306.70 1359.42 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 19.00 1293.01 1292.99 1292.99 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.00 1293.01 1292.99 1292.99 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 1547.00 1547.00 1547.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 1334.29 1361.52 1361.52 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 1425.45 1441.01 1441.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 1249.46 1317.00 1339.10 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 375 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70030 Optical Attenuator Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5.00 212.16 212.16 212.16 ITSSW03-250 FRONT RANGE 06/26/25 95.00 187.05 55.40 120.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 188.31 57.03 124.61 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 15.00 491.73 491.73 491.73 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 247.17 252.22 252.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 19.00 440.24 441.31 441.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 119.00 228.53 71.66 175.17 614-70032 Optical Filter Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 685.82 605.52 832.10 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 740.88 1622.88 1428.28 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 713.35 1012.46 1130.19 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 28.00 1545.98 1545.97 1545.97 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28.00 1545.98 1545.97 1545.97 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.00 1663.03 1663.03 1663.03 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 1231.57 1256.70 1256.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 1539.76 1546.94 1546.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 1411.02 1285.89 1479.72 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 376 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70150 Ped Sig Face (16) (Countdown) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 41.00 700.00 1060.50 1000.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 14.00 900.00 837.26 1100.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 10.00 700.00 683.51 680.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 1015.02 1131.75 994.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 69.00 758.84 932.47 973.61 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 20.00 970.26 960.00 720.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 983.81 983.80 983.80 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 4.00 850.00 675.00 675.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7.00 899.39 899.39 899.39 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 33.00 941.47 931.38 768.59 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 9.00 1044.23 1044.23 1044.23 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 4.00 691.77 852.75 775.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 935.78 921.68 961.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 115.00 831.25 931.44 913.39 614-70200 Access Ped Sig Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 58.00 1500.00 2051.32 2225.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 4.00 2308.88 2809.32 3570.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 62.00 1552.19 2100.22 2311.77 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8.00 2873.00 2873.00 2873.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 2376.82 8628.00 8050.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 377 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70200 Access Ped Sig Each Line3 (Line) Line4 (Line) CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 43.00 3000.00 2315.25 2374.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52.00 2968.48 2476.73 2559.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 114.00 2198.21 2287.46 2424.96 614-70336 Traf Sig Face (12-12-12) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 96.00 850.00 1512.68 1420.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 949.73 1495.23 1526.40 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 15.00 1300.00 1153.57 1600.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 18.00 900.00 1202.81 1259.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 12.00 1015.64 1798.45 1581.31 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 143.00 918.79 1440.59 1433.64 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 39.00 850.00 1353.00 906.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 1770.86 1770.84 1770.84 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 14.00 1200.00 757.00 757.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 22.00 1265.02 1265.02 1265.02 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 83.00 1107.80 1296.14 1059.39 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 22.00 1723.80 1723.80 1723.80 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 1867.45 1867.45 1867.45 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 15.00 1300.00 1435.50 1315.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 16.00 883.00 1039.90 1450.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 56.00 1377.75 1289.99 1543.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 282.00 1065.56 1386.69 1345.36 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 378 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70448 Traf Sig Face (12-12-12-12) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 26.00 1200.00 1797.30 1600.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 4.00 1100.00 1423.16 1509.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30.00 1186.67 1709.27 1587.87 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 9.00 1200.00 1593.00 1086.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 2501.69 2501.66 2501.66 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 2.00 1200.00 976.00 976.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 1640.80 1640.80 1640.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 1456.86 1622.79 1370.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 47.00 1284.40 1691.70 1509.12 614-72740 Blank Out Sign(LED)(Sing Fac) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 4674.15 4674.15 4674.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 4674.15 4674.15 4674.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4674.15 4674.15 4674.15 614-72830 Communications Cabinet Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 12878.46 25232.33 21094.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 12878.46 25232.33 21094.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 379 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72830 Communications Cabinet Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6.00 27827.73 27827.52 27827.52 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 1.00 13358.76 23360.40 28000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 25760.73 25797.01 27852.16 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 38315.88 38315.88 38315.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 38315.88 38315.88 38315.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 25685.24 26653.02 28707.29 614-72831 Comm Cabinet (Type 1) Each Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 27.00 7000.00 17109.80 24000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 27.00 7000.00 17109.80 24000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 7000.00 17109.80 24000.00 614-72832 Comm Cabinet (Type 2) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 25860.11 25859.92 25859.92 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 25860.11 25859.92 25859.92 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 26989.63 26989.63 26989.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 26989.63 26989.63 26989.63 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 380 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 26236.62 26236.49 26236.49 614-72836 Conflict Monitor Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 1000.00 1694.08 1850.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 1395.62 1744.01 1530.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 1065.94 1704.59 1796.72 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 1908.24 1908.24 1908.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1908.24 1908.24 1908.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1276.51 1723.99 1824.60 614-72855 Traf Sig Ctrl Cabinet Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 25000.00 33281.34 33600.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 62000.00 46042.63 50500.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 30000.00 46266.29 52079.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 31408.94 30700.99 27035.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 34040.89 39283.12 40019.34 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 40000.00 45375.00 44750.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 38227.98 38227.71 38227.71 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 35000.00 45550.00 45550.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 38307.00 44212.95 43319.43 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 381 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72855 Traf Sig Ctrl Cabinet Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 46852.00 46852.00 46852.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 35000.00 36812.00 31695.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 4.00 19840.55 28865.75 29000.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 49100.00 28298.70 29500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 32145.77 31270.28 33862.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 34127.41 36615.01 38380.46 614-72858 Ped Pole (3.5 In) Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 4.00 1015.10 1926.50 1053.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1015.10 1926.50 1053.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1015.10 1926.50 1053.00 614-72860 Ped Push Button Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 14.00 800.00 740.95 950.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 11.00 850.00 1726.17 1842.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 44.00 1000.00 1022.75 525.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 248.11 1913.33 1683.33 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 73.00 897.84 1185.55 868.43 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 3.00 257.61 683.00 466.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 730.83 730.82 730.82 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 4.00 1200.00 547.00 547.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 382 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72860 Ped Push Button Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7.00 1840.53 1840.53 1840.53 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16.00 1244.89 1085.86 1120.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 89.00 960.23 1179.61 913.78 614-72863 Ped Push Button Post Assem Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 32.00 2000.00 1748.81 1820.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 4.00 2000.00 2161.38 3200.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 4.00 2000.00 1688.12 1440.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 44.00 3500.00 2447.01 2850.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 4.00 3000.00 4926.98 3570.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 1776.02 2202.79 1938.38 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 89.00 2784.00 2262.18 2454.14 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 1161.20 1161.20 1161.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1161.20 1161.20 1161.20 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 1668.55 1668.55 1668.55 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 43.00 2500.00 3058.25 3300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 44.00 2481.10 3050.22 3262.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 134.00 2672.43 2533.72 2710.06 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 383 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72864 Fire Preempt Unit Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 4773.60 4773.60 4773.60 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 8290.35 7436.00 7700.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 5945.85 6675.31 5749.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 5945.85 6675.31 5749.07 614-72866 Fire Preempt Unit + Timer Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 3200.00 6027.91 5902.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 3200.00 6027.91 5902.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 4350.26 4350.26 4350.26 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 4350.26 4350.26 4350.26 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 4800.00 10516.75 9850.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 4800.00 10516.75 9850.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 4233.51 6831.11 5525.51 614-72870 Coordination Unit Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 5000.00 5075.00 1150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 5000.00 5075.00 1150.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 384 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 5000.00 5075.00 1150.00 614-72875 Loop Detect Wire Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,200.00 3.25 24.30 21.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,200.00 3.25 24.30 21.42 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 1,456.00 13.00 42.00 42.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,456.00 13.00 42.00 42.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,656.00 8.60 28.42 32.70 614-72884 Detect (Micro Wave) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 21.00 8000.00 12434.18 12975.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 8805.06 12064.93 11299.60 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 8805.06 14615.38 12854.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 27.00 8178.90 12768.99 12833.05 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3.00 11299.74 11299.66 11299.66 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 7.00 12932.26 12932.26 12932.26 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 12442.50 12442.48 12442.48 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 5.00 9257.77 13664.50 12500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 9257.77 13664.50 12500.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 385 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 42.00 9322.48 12890.03 12700.41 614-72885 Detect (Spec) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 14110.38 13339.15 11732.32 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 14110.38 13339.15 11732.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 14110.38 13339.15 11732.32 614-72886 Intersection Detect Sys (Camera) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 18.00 12000.00 13005.25 12975.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 25000.00 33580.79 25000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 13300.00 15062.80 14177.50 C0821-113 CO-82 & Catherine Store Signa 04/17/25 4.00 12000.00 10610.00 10610.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 12000.00 10610.00 10610.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 25000.00 28752.00 25995.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 4.00 12500.00 12422.30 12500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 15000.00 15143.92 15199.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.00 13413.79 14882.53 13861.55 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 386 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72887 Detect (Microwave Veh) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 26.00 15000.00 12829.01 13360.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 20000.00 19109.93 17659.60 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 20154.54 15369.12 13517.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28.00 15362.66 13372.72 13519.19 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 7.00 13604.67 13604.56 13604.56 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4.00 11950.51 11950.51 11950.51 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 13003.16 13003.09 13003.09 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 9.00 13518.67 10697.00 9700.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 13518.67 10697.00 9700.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48.00 14476.19 12629.07 12684.82 614-72894 Emergency Telephone Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 4387.84 10768.13 5278.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 4387.84 10768.13 5278.80 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 5552.63 5552.63 5552.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 5552.63 5552.63 5552.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 4970.24 10023.06 5415.72 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 387 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72895 Vehicle Detect Sys (Single Camera) Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 4.00 10000.00 9363.67 12152.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 10000.00 9363.67 12152.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 3.00 8688.86 6433.50 5067.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 8688.86 6433.50 5067.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 9438.08 8777.63 9115.57 614-75855 Inst Traf Sig Ctrler Cab Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 7040.52 7040.52 7040.52 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 7040.52 7040.52 7040.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 7040.52 7040.52 7040.52 614-80000 Flash Beacon Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 7034.80 7902.00 6004.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 4850.00 15959.33 15678.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 6306.53 11355.14 9228.67 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 14.00 3247.89 5584.00 6400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 3247.89 5584.00 6400.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 388 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 17.00 3787.65 6225.24 6899.18 614-80001 Flash Beacon (Solar Pwred) Each Line3 (Line) Line4 (Line) STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 5159.84 5271.33 5050.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 160.00 16059.33 15678.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2659.92 10665.33 10364.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 9143.88 9143.88 9143.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 9143.88 9143.88 9143.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 6982.56 10056.75 9550.59 614-80003 Rect Rapid Flash Beacon Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 4.00 8686.07 12179.06 10712.12 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 8686.07 12179.06 10712.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 8686.07 12179.06 10712.12 614-80321 Barricade (Ty 3 M-A) Each Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 37.00 150.00 95.00 95.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 2.00 500.00 541.25 530.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39.00 167.95 174.33 117.31 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 389 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 39.00 167.95 174.33 117.31 614-80385 Rumble Strip Lin Foot Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 32,086.00 0.43 0.53 0.41 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 76,153.00 3.12 0.27 0.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 108,239.00 2.32 0.33 0.26 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 6,472.00 1.00 2.13 0.50 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 25,084.00 1.00 1.28 0.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 31,556.00 1.00 1.46 0.38 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 66,231.00 0.11 0.11 0.11 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 66,231.00 0.11 0.11 0.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 206,026.00 1.41 0.50 0.23 614-80386 Rumble Strip (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 34.00 11.05 113.75 113.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 34.00 11.05 113.75 113.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 11.05 113.75 113.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 390 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot Line3 (Line) Line4 (Line) MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 245,604.00 0.50 1.03 0.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 245,604.00 0.50 1.03 0.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 245,604.00 0.50 1.03 0.70 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 19,508.00 0.50 0.84 1.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19,508.00 0.50 0.84 1.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 38,567.00 0.35 0.72 0.72 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 38,567.00 0.35 0.72 0.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58,075.00 0.40 0.78 0.81 614-80392 Rumble Strip (Grind)(Conc) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 150,965.00 1.14 1.20 1.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 150,965.00 1.14 1.20 1.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 150,965.00 1.14 1.20 1.20 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 391 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-81011 Inst Sig-Light Pole Steel (1) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5.00 1858.59 1858.59 1858.59 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 1858.59 1858.59 1858.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1858.59 1858.59 1858.59 614-81020 Sig-Light Pole Steel (2) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 65000.00 40381.72 38500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 65000.00 40381.72 38500.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 41601.04 41600.74 41600.74 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 41601.04 41600.74 41600.74 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 57460.00 57460.00 57460.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 40000.00 62221.50 59860.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 51640.00 60634.33 58260.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 52304.21 52655.19 50976.15 614-81120 Sig-Light Pole Steel (1-20 Ft) Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 22000.00 19895.63 20336.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 22000.00 19895.63 20336.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 392 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 22000.00 19895.63 20336.00 614-81130 Sig-Light Pole Steel (1-30 Ft) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 28000.00 22329.92 21500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 28000.00 22329.92 21500.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 25000.00 22321.50 22485.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 25000.00 22321.50 22485.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 26500.00 22325.11 21992.50 614-81135 Sig-Light Pole Steel (1-35 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 20000.00 23942.55 25000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 20000.00 23942.55 25000.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 3.00 28217.50 24186.00 25872.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 28217.50 24186.00 25872.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 24930.50 24064.28 25523.20 614-81140 Sig-Light Pole Steel (1-40 Ft) Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 22000.00 22137.66 21417.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 393 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 22000.00 22137.66 21417.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 30000.00 23058.00 22116.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 30000.00 23058.00 22116.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 24666.67 22269.14 21650.00 614-81145 Sig-Light Pole Steel (1-45 Ft) Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 28000.00 25081.08 24661.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 28000.00 25081.08 24661.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 35000.00 23570.00 22640.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 26984.46 26984.27 26984.27 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 32328.15 24252.85 24088.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 30596.89 24837.49 24317.25 614-81150 Sig-Light Pole Steel (1-50 Ft) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 35000.00 25420.27 25000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 35000.00 29577.90 26015.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 35000.00 27796.06 25507.58 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 40000.00 24454.50 23409.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 394 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 40000.00 24454.50 23409.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 30000.00 26546.00 26960.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 23000.00 24557.40 24000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 25333.33 25125.57 24986.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 31000.00 25879.97 24897.36 614-81155 Sig-Light Pole Steel (1-55 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 25000.00 30854.25 33400.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 45000.00 32367.33 24804.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 40000.00 30170.82 26525.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 30000.00 31108.04 31189.89 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 42000.00 24762.50 23525.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 42000.00 24762.50 23525.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 25000.00 25231.30 24500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 25000.00 25231.30 24500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 30200.00 29176.73 29085.43 614-81160 Sig-Light Pole Steel (1-60 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 3.00 40000.00 35571.19 37500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 40000.00 35571.19 37500.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 395 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-81160 Sig-Light Pole Steel (1-60 Ft) Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 24333.57 37275.00 36050.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 24333.57 37275.00 36050.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 36083.39 35880.97 37137.50 614-81165 Sig-Light Pole Steel (1-65 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 45000.00 41435.84 45500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 45000.00 41435.84 45500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 45000.00 41435.84 45500.00 614-81170 Sig-Light Pole Steel (1-70 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 30000.00 44772.57 49000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 30000.00 44772.57 49000.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 45000.00 39830.00 38660.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 45000.00 39830.00 38660.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 35000.00 43536.93 45553.33 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 396 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-81175 Sig-Light Pole Steel (1-75 Ft) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 35000.00 45258.19 50000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 35000.00 45258.19 50000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 35000.00 45258.19 50000.00 614-84000 Traf Sig Ped Pole Steel Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 8.00 2000.00 3524.62 4100.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 9.00 4500.00 3372.01 3700.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 6560.62 4980.01 4386.87 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19.00 3664.28 3652.12 3940.72 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 5.00 1826.59 4143.00 2686.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 3260.62 3260.60 3260.60 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 5116.48 5116.48 5116.48 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 3082.56 4288.57 3560.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 2502.83 2502.83 2502.83 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 3.00 5000.00 4100.00 5500.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 3727.88 3803.96 3803.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 3471.34 3639.90 3646.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37.00 3475.85 3747.62 3776.54 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 397 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-84100 Traf Sig Ped Pole Alum Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 2000.00 2195.66 2901.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2000.00 2195.66 2901.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2000.00 2195.66 2901.00 614-85001 Impact Atten Each Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 62605.06 65105.54 65105.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 62605.06 65105.54 65105.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 62605.06 65105.54 65105.54 614-85003 Impact Atten (LM) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 38985.56 37231.48 28388.89 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 38985.56 37231.48 28388.89 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 38687.71 39350.71 39350.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 38687.71 39350.71 39350.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 38786.99 37761.29 35696.77 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 398 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-85130 Impact Atten (Quadguard II) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 49596.64 63267.25 63267.25 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 49596.64 63267.25 63267.25 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3.00 22602.41 32262.18 25000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 22602.41 32262.18 25000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 33400.10 34647.19 40306.90 614-86105 Telemetry (Field) Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 8489.76 2670.58 2346.46 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 8489.76 2670.58 2346.46 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 3.00 2906.24 3948.50 3200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 2906.24 3948.50 3200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 5139.65 3437.33 2858.58 614-86248 Traf Ctrler (Type 2070LC) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 7000.00 8237.85 7650.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 7853.71 10439.55 9181.82 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 7320.14 9216.38 8224.43 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 399 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-86248 Traf Ctrler (Type 2070LC) Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 9744.35 9744.35 9744.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 9744.35 9744.35 9744.35 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 4.00 8195.86 8372.00 7100.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 9500.00 8397.00 8000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 8456.69 8377.95 7280.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 8022.22 8885.36 8112.28 614-86741 Weather Monitor System Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 113559.60 113558.77 113558.77 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 113559.60 113558.77 113558.77 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 87626.50 87626.50 87626.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 87626.50 87626.50 87626.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 100593.05 100592.64 100592.64 614-86748 Ctrler (Ty 2070) Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 6359.66 8024.00 8248.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 6359.66 8024.00 8248.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 400 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6359.66 8024.00 8248.00 614-86800 Uninterrupted Power Supply Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 20000.00 9064.83 8235.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 11467.00 15976.87 14861.20 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 7076.90 11585.89 10202.02 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 14855.48 12591.30 10616.26 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 9396.78 9396.78 9396.78 ITSSW03-250 FRONT RANGE 06/26/25 1.00 7259.40 19253.40 21000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 8684.32 16437.22 13264.52 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 9119.13 14164.50 18100.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 4.00 10148.66 8157.25 8000.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 12588.48 8880.20 7500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 10383.71 9263.00 9600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 12468.95 11820.26 10713.48 614-87006 Fiber Optic Term Panel (6 Fiber) Each Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 27.00 802.02 669.12 1000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 27.00 802.02 669.12 1000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 802.02 669.12 1000.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 401 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 800.00 10.00 11.17 12.95 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2,330.00 5.89 7.85 8.48 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 325.00 8.99 5.81 5.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,455.00 7.13 8.15 9.20 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 150.00 12.44 17.00 16.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8,765.00 5.06 5.06 5.06 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 155.00 25.96 25.96 25.96 ITSSW03-250 FRONT RANGE 06/26/25 6,910.00 5.09 6.44 3.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15,980.00 5.34 6.30 4.82 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,470.00 11.05 11.05 11.05 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 185.00 10.09 10.00 8.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 950.00 8.56 8.73 8.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,605.00 10.07 10.11 9.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22,040.00 6.18 6.99 6.12 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3,580.00 11.05 11.05 11.05 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,580.00 11.05 11.05 11.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,580.00 11.05 11.05 11.05 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 402 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87012 Fiber Optic Term Panel (12 Fiber) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 2000.00 1379.23 1625.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2000.00 1379.23 1625.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 1421.71 561.00 522.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 1173.61 1173.61 1173.61 ITSSW03-250 FRONT RANGE 06/26/25 7.00 1077.04 1402.80 1070.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 1157.26 1309.49 989.20 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 1768.00 1768.00 1768.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 1768.00 1768.00 1768.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 1446.33 1349.00 1260.29 614-87015 Buffer Tube Fan Out Kit Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 317.58 406.78 594.66 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 583.79 144.76 127.53 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 384.14 359.14 477.88 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 346.87 349.00 308.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 730.83 730.82 730.82 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 654.04 603.55 646.26 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 305.09 409.50 400.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 403 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 305.09 409.50 400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 558.80 441.62 584.94 614-87024 Fiber Optic Term Panel (24 Fiber) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 1843.37 1187.52 1115.12 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 2477.26 811.95 714.14 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2001.84 1119.23 1014.88 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 730.83 730.82 730.82 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 730.83 730.82 730.82 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 2431.00 2431.00 2431.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 2621.39 1609.00 1200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 2478.60 1961.29 2123.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 1401.67 1170.78 1103.37 614-87096 Fiber Optic Termi Panel (96 Fiber) Each Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 1.00 5615.57 5197.40 3800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5615.57 5197.40 3800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5615.57 5197.40 3800.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 404 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87100 Auto Traf Rec Sta Each Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 18758.37 25525.71 22444.44 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 18758.37 25525.71 22444.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 18758.37 25525.71 22444.44 614-87144 Fiber Optic Termi Panel (144 Fiber) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 10512.70 10512.62 10512.62 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 10512.70 10512.62 10512.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 10512.70 10512.62 10512.62 614-87312 Traffic Management Sys Bldg Generator Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 41938.35 52988.04 52988.04 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 41938.35 52988.04 52988.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 41938.35 52988.04 52988.04 614-87320 CCTV Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 11.00 6617.91 6981.17 4187.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 405 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87320 CCTV Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 6000.00 6524.43 5682.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 6781.49 7753.47 6835.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 6557.33 6989.28 4739.45 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 8.00 2417.36 2417.34 2417.34 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 29.00 5646.57 6206.40 6000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 37.00 4948.36 6008.28 5225.37 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 2099.50 2210.00 2210.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 2707.25 2873.00 2873.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 3038.75 3204.50 3204.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 7.00 2221.05 2320.50 2320.50 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 5226.65 8066.50 8066.50 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 6482.63 6836.25 7100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 2992.50 3922.57 3451.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70.00 4790.21 6164.30 4665.13 614-87325 CCTV Pole Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 39034.13 39034.13 39034.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 39034.13 39034.13 39034.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 39034.13 39034.13 39034.13 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 406 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87333 CCTV Camera (Traf Surveil) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 4000.00 8762.39 5900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 4000.00 8762.39 5900.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 8166.52 6215.00 6030.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 6477.41 6477.41 6477.41 ITSSW03-250 FRONT RANGE 06/26/25 6.00 7674.68 5741.60 6100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 7533.59 5835.08 6161.48 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 7581.88 6348.25 5650.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 7581.88 6348.25 5650.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 7243.15 6087.05 6097.07 614-87350 Test Fiber Optic Cable Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 15000.00 5901.25 6625.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 20000.00 7802.63 5225.80 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 20000.00 4059.69 3570.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 18333.33 6212.18 5140.50 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 23611.41 23611.23 23611.23 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 11924.55 11924.55 11924.55 ITSSW03-250 FRONT RANGE 06/26/25 1.00 15000.00 15377.80 10000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 16845.32 16060.68 15178.59 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 407 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87350 Test Fiber Optic Cable Lump Sum Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 37431.88 74863.75 74863.75 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 20000.00 3248.75 1750.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 9668.52 9865.84 9865.84 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 22366.80 16287.43 28826.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 19181.82 11188.76 16381.88 614-87364 CCTV Pole w Low Dev (50 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 50933.17 50932.80 50932.80 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 50933.17 50932.80 50932.80 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 41012.74 35035.25 25500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 41012.74 35035.25 25500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 48949.08 42984.03 45846.24 614-87368 CCTV Pole w Low Dev (70 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 54531.10 54530.70 54530.70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 54531.10 54530.70 54530.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 54531.10 54530.70 54530.70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 408 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87400 Brkaway Taper ITS Pole Steel (30 Ft) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 14243.45 17903.21 17903.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 14243.45 17903.21 17903.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 14243.45 17903.21 17903.21 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 2.00 11224.04 6855.60 8300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 11224.04 6855.60 8300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 11224.04 6855.60 8300.00 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 17,635.00 5.62 5.62 5.62 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,635.00 5.62 5.62 5.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17,635.00 5.62 5.62 5.62 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,320.00 9.21 8.08 7.14 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 409 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,320.00 9.21 8.08 7.14 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5,810.00 5.64 5.64 5.64 ITSSW03-250 FRONT RANGE 06/26/25 80,090.00 2.75 3.47 2.17 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 85,900.00 2.95 3.50 2.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 87,220.00 3.04 3.56 2.48 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 42,030.00 6.75 6.75 6.75 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 42,030.00 6.75 6.75 6.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 42,030.00 6.75 6.75 6.75 614-87512 Splice FO Cable (12 S) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 850.00 1204.23 1100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 850.00 1204.23 1100.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 1627.98 810.00 770.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1627.98 810.00 770.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1109.33 1105.67 990.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 410 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87612 Term FO Cable (12 S) Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2.00 1500.15 705.00 660.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1500.15 705.00 660.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1500.15 705.00 660.00 614-87650 Fiber Optic Cable (S Mode) (216 S) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 37,815.00 7.87 7.87 7.87 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 37,815.00 7.87 7.87 7.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37,815.00 7.87 7.87 7.87 614-87690 Ethernet Switch Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 6000.00 5521.17 5890.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 6000.00 5521.17 5890.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3.00 7641.08 7641.08 7641.08 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 5464.11 7931.50 7260.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 7096.84 7807.03 7545.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 6731.22 6363.33 6993.87 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 411 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87691 Ethernet Switch Type I Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 10119.17 10119.10 10119.10 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 27.00 6092.38 6878.60 6650.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28.00 6236.20 6902.43 6773.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 6236.20 6902.43 6773.90 614-87692 Ethernet Switch Type II Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 5.00 7000.00 12277.70 14550.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 10759.34 13726.83 9911.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 10466.98 10331.17 9079.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 8638.33 12772.25 12395.87 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 7.00 10681.35 10681.27 10681.27 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 9629.24 9629.24 9629.24 ITSSW03-250 FRONT RANGE 06/26/25 6.00 5082.43 7003.60 5050.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 8301.50 7798.34 8288.49 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 8840.00 8840.00 8840.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 4.00 4826.44 8151.25 9200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 5629.15 8191.76 9128.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.00 7945.28 9849.12 9707.94 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 412 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87693 Ethernet Switch Type III Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 13492.23 13492.14 13492.14 FBR0703-534 I-70 ITSSW03-250 FRONT RANGE 06/26/25 1.00 6846.56 7552.80 5050.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 11277.01 9249.75 10678.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 11277.01 9249.75 10678.09 614-87698 Ethernet Agg Switch Type II Each Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 1.00 36140.84 9740.80 10600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 36140.84 9740.80 10600.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 7679.75 7679.75 7679.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 7679.75 7679.75 7679.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 17166.78 9151.93 8653.17 615-00030 Emb Prot Ty 3 Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 3805.43 7332.12 7332.12 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 3805.43 7332.12 7332.12 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 39.00 2431.78 1955.26 1955.26 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 413 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 39.00 2431.78 1955.26 1955.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 41.00 2498.79 2217.55 2217.55 615-00050 Emb Prot Ty 5 Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 8.00 2500.00 2034.00 2000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 2500.00 2034.00 2000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 3805.43 8031.31 8031.31 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 3805.43 8031.31 8031.31 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 9386.80 9386.80 9386.80 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 9386.80 9386.80 9386.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 3363.42 3052.29 3768.13 615-21804 18 In Sl Hdgate (4 Ft) Each Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 4972.50 10116.62 10116.62 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 4972.50 10116.62 10116.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4972.50 10116.62 10116.62 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 414 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 616-29180 18 In Culvert Siphon Pipe Lin Foot Line3 (Line) Line4 (Line) ER060A-028 CO 60 (MP 9-10) 06/18/25 40.00 85.00 211.50 183.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 85.00 211.50 183.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 85.00 211.50 183.00 618-00000 Prestress Steel Bar Pound Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 15,165.00 4.00 23.30 36.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15,165.00 4.00 23.30 36.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,165.00 4.00 23.30 36.63 618-00002 Prestress Steel Strand M Kip Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 87,308.00 64.00 78.83 78.83 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 87,308.00 64.00 78.83 78.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 87,308.00 64.00 78.83 78.83 618-00005 Prestress Steel Bar M Kip Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 158.00 612.20 816.05 816.05 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 415 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 158.00 612.20 816.05 816.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 158.00 612.20 816.05 816.05 618-00500 Prestress Conc I (BT Variable) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 3,534.00 923.20 980.67 980.67 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,534.00 923.20 980.67 980.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,534.00 923.20 980.67 980.67 618-00510 Prestress Conc I (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12,331.00 601.21 634.77 634.77 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12,331.00 601.21 634.77 634.77 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 848.00 582.09 583.15 583.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 848.00 582.09 583.15 583.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,179.00 599.98 631.45 631.45 618-01145 Prestress Conc I (CBT45) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,907.00 570.20 542.00 542.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 416 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 618-01145 Prestress Conc I (CBT45) Lin Foot Line3 (Line) Line4 (Line) FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,907.00 570.20 542.00 542.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,907.00 570.20 542.00 542.00 618-01172 Prestress Conc I (CBT72) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 991.00 647.61 658.22 658.22 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 991.00 647.61 658.22 658.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 991.00 647.61 658.22 658.22 618-01181 Prestress Conc I (CBT81) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 11,181.00 516.60 507.36 507.36 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11,181.00 516.60 507.36 507.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,181.00 516.60 507.36 507.36 618-01190 Prestress Conc I (CBT90) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 29,225.00 540.60 556.05 556.05 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 417 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 29,225.00 540.60 556.05 556.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29,225.00 540.60 556.05 556.05 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4,047.00 85.00 92.93 106.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,047.00 85.00 92.93 106.57 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 3,576.00 86.91 86.91 86.91 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5,271.00 93.02 91.36 91.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,847.00 90.55 89.56 89.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,894.00 88.81 92.03 94.90 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5,974.00 94.74 88.93 88.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,974.00 94.74 88.93 88.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,974.00 94.74 88.93 88.93 618-06036 Prestress Conc Slab (Depth Gr Than 13") Sq Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5,330.00 91.95 86.88 86.88 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 418 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,330.00 91.95 86.88 86.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,330.00 91.95 86.88 86.88 619-00007 Connect To Existing Waterline Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 2301.64 2301.64 2301.64 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2301.64 2301.64 2301.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2301.64 2301.64 2301.64 619-06060 6 In Duct Iron Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 10.00 471.83 471.83 471.83 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 471.83 471.83 471.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 471.83 471.83 471.83 619-10160 16 In Weld Steel Pipe Lin Foot Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 151.80 340.53 279.35 279.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 151.80 340.53 279.35 279.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 151.80 340.53 279.35 279.35 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 419 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-10247 24 In Weld Steel Pipe (J) Lin Foot Line3 (Line) Line4 (Line) ER060A-028 CO 60 (MP 9-10) 06/18/25 20.00 316.80 5520.00 4540.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 316.80 5520.00 4540.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 316.80 5520.00 4540.00 619-30800 10 In Galv Pipe Lin Foot Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 4.00 120.00 727.65 592.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 120.00 727.65 592.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 120.00 727.65 592.25 619-75048 6 In Gate Valve Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 4718.35 4718.35 4718.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4718.35 4718.35 4718.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4718.35 4718.35 4718.35 619-78048 6 In Fire Hydrant Each Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 9321.62 9321.62 9321.62 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 9321.62 9321.62 9321.62 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 420 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 9321.62 9321.62 9321.62 620-00001 Field Office (CL 1) Each Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 50000.00 65372.73 22000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 50000.00 65372.73 22000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 50000.00 65372.73 22000.00 620-00002 Field Office (CL 2) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 75000.00 101997.01 64552.08 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 50000.00 53318.72 75000.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 35000.00 58046.74 60000.00 BR0761-249 I-76 02/27/25 1.00 11954.12 68854.67 50000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 21666.63 63446.44 19700.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 21739.93 69640.13 38663.67 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 50000.00 41115.00 17230.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 37908.67 70928.31 46449.39 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 50000.00 28765.54 23796.63 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 50000.00 28765.54 23796.63 BR0704-265 I-70 EAST 07/24/25 1.00 22366.34 106983.78 87935.10 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 89007.19 102973.05 102973.05 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 39500.00 28645.50 22000.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 1.00 22257.55 26246.00 9230.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 421 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 620-00002 Field Office (CL 2) Each Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 35000.00 29826.40 12000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 22254.95 57058.16 33000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 38397.67 50391.53 44523.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 38981.91 58833.17 44005.75 620-00005 Field Office (Spec) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 250000.00 97546.61 135900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 250000.00 97546.61 135900.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 381600.70 316334.98 316334.98 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 381600.70 316334.98 316334.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 315800.35 152243.70 226117.49 620-00011 Field Lab (CL 1) Each Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 35000.00 28288.96 10900.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 35000.00 28288.96 10900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 35000.00 28288.96 10900.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 422 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 620-00012 Field Lab (CL 2) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 120000.00 59047.65 79000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 85000.00 64798.51 44991.04 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 50000.00 48600.05 65000.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 35000.00 48012.54 32000.00 BR0761-249 I-76 02/27/25 1.00 10000.00 52118.86 50000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 16766.07 56301.48 20450.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 16429.19 55680.88 31889.17 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 50000.00 32990.00 10980.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 47899.41 54183.51 41788.78 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 50000.00 39000.00 39000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 132123.92 142141.83 142141.83 FBR0703-534 I-70 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 50000.00 24461.50 20884.50 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 1.00 20000.00 34664.33 33993.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 63030.98 44814.92 59004.83 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 59379.97 67520.27 67520.27 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 16734.33 51489.60 33000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 38057.15 53270.78 50260.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 50816.68 52414.08 47917.84 620-00020 Sanitary Facility Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 6000.00 10033.53 10500.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 1.00 3407.62 6596.11 15000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 4076.45 6420.71 2224.25 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 423 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 620-00020 Sanitary Facility Each Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 2.00 5000.00 9688.14 7500.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 4000.00 3115.18 1500.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 2.00 2648.74 3624.59 1897.50 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 5000.00 12750.00 10000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 3000.00 2772.50 1902.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 2.00 3000.00 4399.09 2500.00 BR0761-249 I-76 02/27/25 1.00 2244.46 5502.33 8000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 6000.00 5270.23 4000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 4390.72 4937.71 3950.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 3806.88 11215.70 3825.00 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 4000.00 1341.67 625.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 4000.00 12380.00 4760.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 4052.71 6629.46 5077.64 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 8000.00 7500.00 7500.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2.00 26520.00 6630.00 6630.00 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 5000.00 1830.00 1830.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 1000.00 1875.67 532.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1.00 4000.00 4414.50 2358.00 STAR500-228 REGION 5 05/08/25 1.00 4000.00 2041.67 1800.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 2.00 3600.00 2561.67 3510.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 2.00 2247.62 3041.33 1824.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 2.00 2424.53 2424.53 2424.53 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 2.00 3601.29 4416.67 650.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 4500.00 12086.62 5600.00 ITSSW03-250 FRONT RANGE 06/26/25 1.00 2507.26 9596.80 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 6223.18 4960.41 3217.47 CR400-406 REGION-WIDE 07/17/25 2.00 2054.82 2326.67 4500.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 2.00 2285.61 1440.75 1000.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 2.00 3800.00 3000.00 3000.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 424 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 620-00020 Sanitary Facility Each Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 2.00 2314.66 11175.75 5203.00 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 3338.02 4548.25 3978.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 15544.04 10773.63 10773.63 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 1965.51 3432.08 125.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 2632.71 654.60 900.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 2296.37 691.00 410.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 1.00 3763.97 4568.00 1440.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 2.00 4191.62 4454.40 1800.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 5065.18 10199.63 8000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 4.00 3210.00 6120.40 6120.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24.00 4050.52 4460.24 3883.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 62.00 4646.99 5462.12 4105.25 621-00425 Detour Lump Sum Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 408344.15 330152.52 330152.52 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 100000.00 259333.30 204100.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 254172.08 271136.50 267126.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 254172.08 271136.50 267126.26 621-00450 Detour Pvmt Sq Yard Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 2,256.00 100.00 97.80 100.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 425 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 621-00450 Detour Pvmt Sq Yard Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 916.00 130.00 167.51 175.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,172.00 108.66 114.89 121.66 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 25,351.00 104.27 103.23 103.23 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 645.00 87.73 87.73 87.73 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 2,300.00 90.00 124.81 79.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28,296.00 102.73 108.59 100.95 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 400.00 107.28 107.28 107.28 CR400-406 REGION-WIDE 07/17/25 410.00 694.60 304.17 467.50 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,094.00 95.63 93.36 93.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,904.00 227.06 190.59 176.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33,372.00 110.39 114.59 107.25 621-00451 Detour Pavement Ton Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,000.00 139.02 143.99 143.99 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,000.00 139.02 143.99 143.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 139.02 143.99 143.99 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 426 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 621-00500 Temp Brdg Lump Sum Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 758099.66 854877.88 854877.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 758099.66 854877.88 854877.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 758099.66 854877.88 854877.88 621-00650 Ped Stair Str Lump Sum Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 65000.00 158428.42 105570.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 65000.00 158428.42 105570.50 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 3867.50 15398.75 15398.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3867.50 15398.75 15398.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 34433.75 137995.61 60484.63 622-00010 Bicycle Rack Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 6.00 1157.03 1128.28 932.67 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 1157.03 1128.28 932.67 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 6.00 967.60 967.60 967.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 967.60 967.60 967.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 1062.32 1105.32 950.14 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 427 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 622-00100 Shade Shelter Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 25000.00 77998.40 43890.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 25000.00 77998.40 43890.42 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2.00 77186.58 89028.08 89028.08 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 77186.58 89028.08 89028.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 51093.29 79574.07 66459.25 622-00250 Bench Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 2.00 640.23 3356.45 2418.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 640.23 3356.45 2418.68 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.00 2083.65 2321.57 2321.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 2083.65 2321.57 2321.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 1843.08 2886.05 2337.76 622-00252 Precast Concrete Bench Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 2500.00 5033.72 7752.33 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2500.00 5033.72 7752.33 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 428 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2500.00 5033.72 7752.33 622-00270 Bollard Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 17.00 1000.00 759.41 730.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 17.00 1000.00 759.41 730.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 2.00 2000.00 1152.44 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2000.00 1152.44 500.00 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 5.00 1822.12 874.32 874.32 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 51.00 1158.40 3660.50 1875.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2.00 2140.00 1505.18 1505.18 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 58.00 1249.46 3574.05 1775.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 77.00 1213.88 2827.99 1511.91 622-00350 Trash Receptacle Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 1845.03 2829.83 3075.98 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 1845.03 2829.83 3075.98 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 4.00 1685.85 2127.85 2127.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1685.85 2127.85 2127.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1765.44 2729.55 2601.92 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 429 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 622-00827 Glazing Panel Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 5,555.00 55.00 144.43 108.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,555.00 55.00 144.43 108.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,555.00 55.00 144.43 108.56 622-00836 Metal Roofing Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4,532.00 16.00 35.34 27.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,532.00 16.00 35.34 27.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,532.00 16.00 35.34 27.06 622-00851 Dog Waste Station Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3.00 300.00 1474.23 1345.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 300.00 1474.23 1345.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 300.00 1474.23 1345.40 622-04035 Water Storage Facility Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 45567.01 57509.17 57509.17 FBR0703-534 I-70 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 430 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 45567.01 57509.17 57509.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 45567.01 57509.17 57509.17 623-00164 Drip Emit Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,183.00 100.53 105.65 105.65 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,183.00 100.53 105.65 105.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,183.00 100.53 105.65 105.65 623-00600 1-1/2 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 9,049.00 12.87 13.53 13.53 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,049.00 12.87 13.53 13.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,049.00 12.87 13.53 13.53 623-00601 1 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 24,352.00 5.70 5.99 5.99 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24,352.00 5.70 5.99 5.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24,352.00 5.70 5.99 5.99 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 431 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-01712 1-1/2 In Backflow Preventer Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 6635.69 6973.37 6973.37 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 6635.69 6973.37 6973.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 6635.69 6973.37 6973.37 623-02016 2 In Drain Valve Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 20.00 592.37 622.51 622.51 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 592.37 622.51 622.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 592.37 622.51 622.51 623-03004 3/4 In Drip Zone Crtl Valve Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 190.00 888.56 933.77 933.77 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 190.00 888.56 933.77 933.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 190.00 888.56 933.77 933.77 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 432 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-03112 1-1/2 In Auto Ctrl Val Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1264.48 1328.83 1328.83 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1264.48 1328.83 1328.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1264.48 1328.83 1328.83 623-04012 1-1/2 In Quick-Coupler Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 11.00 288.21 302.88 302.88 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 288.21 302.88 302.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 288.21 302.88 302.88 623-05012 1-1/2 In Gate Valve Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 14.00 404.41 424.98 424.98 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 404.41 424.98 424.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 404.41 424.98 424.98 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 433 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-08200 Master Ctrler Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 5188.95 5453.00 5453.00 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5188.95 5453.00 5453.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5188.95 5453.00 5453.00 623-09000 Booster Pump Each Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 59259.90 62275.49 62275.49 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 59259.90 62275.49 62275.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 59259.90 62275.49 62275.49 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 410.00 297.69 354.50 354.50 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 410.00 297.69 354.50 354.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 410.00 297.69 354.50 354.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 434 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-20300 Detour Drainage Pipe (CL 0) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 94.00 402.37 307.51 307.51 FBR0703-534 I-70 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 520.00 100.00 152.30 110.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 614.00 146.29 159.01 140.24 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 320.00 250.00 231.15 172.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 320.00 250.00 231.15 172.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 934.00 181.82 189.59 151.12 624-20301 Detour Drainage Pipe (CL 0) Lump Sum Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 10000.00 11625.01 2500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 10000.00 11625.01 2500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10000.00 11625.01 2500.00 624-27016 15 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 232.00 255.78 255.78 255.78 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 232.00 255.78 255.78 255.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 232.00 255.78 255.78 255.78 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 435 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1,219.00 95.00 134.61 109.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,219.00 95.00 134.61 109.18 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 236.00 227.01 227.01 227.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 236.00 227.01 227.01 227.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,455.00 116.41 137.50 128.29 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 90.00 105.00 171.37 127.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 90.00 105.00 171.37 127.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 90.00 105.00 171.37 127.20 624-27031 30 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 263.00 112.00 213.53 180.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 263.00 112.00 213.53 180.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 263.00 112.00 213.53 180.20 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 436 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-29016 15 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 74.00 205.94 271.52 271.52 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 74.00 205.94 271.52 271.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 74.00 205.94 271.52 271.52 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 2,282.00 161.10 149.75 149.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,282.00 161.10 149.75 149.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,282.00 161.10 149.75 149.75 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,234.00 189.24 200.04 200.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,234.00 189.24 200.04 200.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,234.00 189.24 200.04 200.04 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 521.00 732.38 784.87 784.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 521.00 732.38 784.87 784.87 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 437 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 521.00 732.38 784.87 784.87 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 224.00 162.47 145.02 145.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 224.00 162.47 145.02 145.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 224.00 162.47 145.02 145.02 624-30025 24 In Drainage Pipe (CL 10) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 511.00 178.60 213.17 213.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 511.00 178.60 213.17 213.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 511.00 178.60 213.17 213.17 624-30049 48 In Drainage Pipe (CL 10) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 170.00 524.96 530.79 530.79 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 170.00 524.96 530.79 530.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 170.00 524.96 530.79 530.79 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 438 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-47018 18 In Equiv Drain Pipe E (CL 7) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 141.00 397.32 397.32 397.32 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 141.00 397.32 397.32 397.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 141.00 397.32 397.32 397.32 624-49025 24 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 64.00 360.49 360.49 360.49 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 64.00 360.49 360.49 360.49 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,047.00 270.95 263.04 263.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,047.00 270.95 263.04 263.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,111.00 276.11 268.65 268.65 624-50025 24 In Equiv Drain Pipe E (CL 10) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 46.00 270.96 414.03 414.03 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 46.00 270.96 414.03 414.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 46.00 270.96 414.03 414.03 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 439 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 625-00000 Const Surveying Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 15000.00 82053.86 90000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 50000.00 191210.98 187265.85 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 150000.00 32961.93 46000.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 150000.00 141823.01 160000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 30000.00 18280.50 14653.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 20000.00 132284.32 195000.00 BR0761-249 I-76 02/27/25 1.00 15000.00 54466.67 120000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 35000.00 40620.66 25000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 10000.00 38885.31 48500.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 75000.00 107478.50 128787.88 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 7000.00 4716.67 5550.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11.00 50636.36 78745.05 92796.07 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 90000.00 62000.00 62000.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 5797230.01 5789565.51 5789565.51 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 5000.00 2000.00 2000.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 18000.00 9195.00 11750.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 1.00 8000.00 48000.00 48000.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 40000.00 48223.33 59670.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 1.00 30000.00 67689.33 56068.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 143101.21 143101.21 143101.21 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 5000.00 19640.05 8000.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 30000.00 58159.41 36000.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 30000.00 25770.51 28000.00 ITSSW03-250 FRONT RANGE 06/26/25 1.00 60000.00 138385.60 340000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 521360.93 235807.43 548679.56 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 281926.39 370276.66 370276.66 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 9814.61 31690.30 31690.30 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 18264.55 19656.85 19656.85 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 440 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 625-00000 Const Surveying Lump Sum Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 12000.00 9274.50 6000.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 1.00 10000.00 75000.00 75000.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 12000.00 119442.00 28410.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 35000.00 18243.75 15000.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 68644.59 68591.40 68591.40 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 29791.40 20239.76 14198.81 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 40000.00 4830.20 4200.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 40000.00 59044.00 50000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 60000.00 91724.75 35000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 910794.70 932706.89 932706.89 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 80250.00 64321.64 64321.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 114891.87 78677.44 122503.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37.00 227616.69 121314.17 251890.92 625-00001 Const Surveying (Hour) Hour Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 40.00 200.00 218.69 210.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 300.00 305.50 301.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 220.00 236.05 228.20 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 200.00 287.30 287.30 287.30 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 200.00 700.00 700.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 40.00 300.00 223.83 275.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 280.00 276.64 303.18 344.50 CR400-406 REGION-WIDE 07/17/25 16.00 245.29 413.33 350.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 441 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 625-00001 Const Surveying (Hour) Hour Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 10.00 262.99 341.62 341.62 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 20.00 250.00 310.44 158.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 46.00 251.19 343.67 264.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 376.00 266.00 302.70 319.27 626-00000 Mobilization Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 1214139.23 1097207.31 1269983.85 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 1.00 204072.43 276921.17 175000.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 1.00 1556140.84 1403560.14 1279275.84 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 1.00 1200000.00 871893.67 202850.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 225000.00 263236.14 123000.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1.00 327147.09 334346.28 142352.41 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 850000.00 1121500.00 865000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1.00 113723.25 120205.24 50387.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 918270.00 1090866.54 625000.00 BR0761-249 I-76 02/27/25 1.00 299775.65 317425.87 200000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 330000.00 249571.76 207000.00 MTCER500-233 REGION 5 03/06/25 1.00 250000.00 120908.33 27500.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 1.00 219664.10 112500.00 115000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 813312.98 574382.36 390500.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 2059753.64 1241513.92 749649.65 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 62810.00 70500.00 23500.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 1000000.00 590000.00 500000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 17.00 684929.95 562852.65 408588.16 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 500000.00 569659.03 569659.03 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 286420.02 174450.00 228900.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 442 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-00000 Mobilization Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 535925.00 511348.39 511348.39 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 65000.00 162000.00 162000.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 97612.55 54125.00 40000.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1.00 130000.00 206487.50 303950.00 MTCER300-288 I-70 MM 0-205 REGION WIDE 05/08/25 1.00 50000.00 75000.00 50000.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 1.00 500000.00 330000.00 330000.00 STAR500-228 REGION 5 05/08/25 1.00 300000.00 255441.67 151000.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 1.00 479000.00 397590.36 312771.07 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 1.00 454945.53 445333.33 436000.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 666264.40 666264.40 666264.40 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 1.00 438289.45 317055.00 287165.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 46090.56 79390.23 67000.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 1.00 64000.00 146144.00 47750.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 700000.00 580917.62 475000.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 1.00 26000.00 106750.00 72500.00 ITSSW03-250 FRONT RANGE 06/26/25 1.00 450000.00 436990.20 361200.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 1.00 180617.75 150000.00 150000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.00 314219.22 282171.56 274868.84 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 1.00 43000.00 100666.67 100000.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 1.00 35000.00 22500.00 25000.00 CR400-406 REGION-WIDE 07/17/25 1.00 120000.00 211666.67 175000.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 48498.62 69123.50 52322.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 1.00 142285.18 565000.00 565000.00 BR0704-265 I-70 EAST 07/24/25 1.00 508884.26 1147017.76 859669.55 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 170410.24 288375.00 163000.00 C0142-070 SH 14 MP 75.5-85 08/14/25 1.00 42042.23 43665.00 39000.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 1.00 377911.03 135476.75 65000.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 2502769.97 2611388.51 2611388.51 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 1.00 207439.43 240666.67 126000.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 68752.75 75774.73 69000.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 443 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-00000 Mobilization Lump Sum Line3 (Line) Line4 (Line) NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 82732.06 107400.00 80000.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 55000.00 51052.80 31000.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 1.00 134771.16 155470.00 137600.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 362424.16 404445.14 260000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 339261.39 640979.98 270000.00 SPFS2706-055 I-270 MP 0-3 09/26/25 1.00 476748.88 505942.02 505942.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 317662.85 324616.55 340829.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 54.00 432072.33 403946.57 338952.38 626-00010 Erection Equip Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 1656383.80 1672958.85 1672958.85 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1656383.80 1672958.85 1672958.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1656383.80 1672958.85 1672958.85 626-00100 Mobilization (w/o Autopay) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 74547060.40 69838705.17 69838705.17 FBR0703-534 I-70 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 1730954.27 1730954.25 1730954.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 38139007.34 35784829.71 35784829.71 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 2083577.70 2082603.21 2082603.21 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 444 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-00100 Mobilization (w/o Autopay) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 1434410.76 1418495.66 1418495.66 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 11903191.75 13661025.09 13661025.09 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 5140393.40 5720707.99 5720707.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 18339838.98 17746356.68 17746356.68 626-01101 Public Info Services (Tier I) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 92287.50 89714.15 89714.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 92287.50 89714.15 89714.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 92287.50 89714.15 89714.15 626-01103 Public Info Services (Tier III) Lump Sum Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1.00 50000.00 22271.24 20600.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 1.00 22000.00 36404.94 45000.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1.00 90.00 3138.25 4500.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 15000.00 15851.00 21000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 21772.50 22304.24 22775.00 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 7000.00 7000.00 7000.00 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 10000.00 7683.00 7683.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 1.00 15000.00 11500.00 11500.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 10000.00 44896.47 110000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 10500.00 29395.55 34045.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 445 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-01103 Public Info Services (Tier III) Lump Sum Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 32045.00 32707.64 32707.64 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 1.00 15000.00 14371.31 11000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 23522.50 16408.68 21853.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 17613.50 22186.28 27099.06 626-01104 Public Info Services (Tier IV) Lump Sum Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 1.00 15000.00 11319.39 12500.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 10000.00 27049.16 10000.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 1.00 5000.00 5500.00 6000.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 25000.00 10355.00 4510.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 13750.00 14609.49 8252.50 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 10000.00 8600.00 7700.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 1.00 6000.00 3678.33 3750.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1.00 4800.00 8596.00 4134.00 STAR500-228 REGION 5 05/08/25 1.00 50000.00 8031.67 8700.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 1.00 18000.00 9628.75 8300.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 1.00 8500.00 12500.00 12500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 16216.67 8101.71 7514.00 CR400-406 REGION-WIDE 07/17/25 1.00 7500.00 5616.67 4950.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 5000.00 5234.00 4550.00 C0142-070 SH 14 MP 75.5-85 08/14/25 1.00 15000.00 3335.00 2800.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 1.00 10000.00 14291.67 14000.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 15000.00 5423.75 4435.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 1.00 4500.00 5508.00 7665.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 7000.00 12185.20 7600.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 446 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-01104 Public Info Services (Tier IV) Lump Sum Line3 (Line) Line4 (Line) NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 9142.86 7438.04 6571.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17.00 12723.53 9452.52 7299.65 626-01111 Public Info Manage (Tier I) Day Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,674.00 288.32 288.34 288.34 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,674.00 288.32 288.34 288.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,674.00 288.32 288.34 288.34 626-01113 Public Info Manage (Tier III) Day Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 250.00 88.69 105.68 90.10 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 142.00 80.23 91.49 151.80 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 150.00 81.48 96.60 117.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 200.00 74.18 128.52 151.52 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 10.00 83.00 477.33 487.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 752.00 81.72 110.84 128.83 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 521.00 96.46 96.46 96.46 ITSSW03-250 FRONT RANGE 06/26/25 300.00 75.84 93.20 92.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 821.00 88.92 94.04 94.83 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 447 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-01113 Public Info Manage (Tier III) Day Line3 (Line) Line4 (Line) MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 45.00 120.00 135.00 135.00 BR0704-265 I-70 EAST 07/24/25 180.00 88.91 110.34 156.36 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 225.00 95.13 111.79 152.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,798.00 86.69 105.42 116.22 626-01114 Public Info Manage (Tier IV) Day Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 60.00 80.00 100.05 59.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 60.00 80.00 100.05 59.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 225.00 131.71 89.00 85.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 225.00 131.71 89.00 85.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 94.86 6261.00 285.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 50.00 123.38 134.50 91.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 70.00 85.00 76.80 55.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 121.00 100.94 142.28 71.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 406.00 114.90 110.08 77.22 627-00001 Pvmt Mkg Paint Gallon Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 5.00 90.00 150.00 150.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 448 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 90.00 150.00 150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 90.00 150.00 150.00 627-00005 Epoxy Pvmt Mkg Gallon Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 2,274.00 181.32 181.33 181.33 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,274.00 181.32 181.33 181.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,274.00 181.32 181.33 181.33 627-00008 Mod Epoxy Pvmt Mkg Gallon Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 390.00 200.00 161.03 147.15 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 30.00 257.78 422.50 318.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 5.00 1000.00 810.90 320.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 28.00 475.00 697.05 879.18 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 248.00 200.00 175.50 150.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 276.00 145.00 190.02 165.00 BR0761-249 I-76 02/27/25 90.00 466.80 228.11 117.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 3,767.00 120.00 112.50 115.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 808.00 205.09 182.97 168.35 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 766.00 141.53 188.34 190.61 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1,223.00 150.00 147.50 143.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,631.00 150.08 157.38 141.08 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,001.00 181.33 181.33 181.33 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 134.00 317.40 194.00 172.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 449 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00008 Mod Epoxy Pvmt Mkg Gallon Line3 (Line) Line4 (Line) MTCER300-288 I-70 MM 0-205 REGION WIDE 05/08/25 17,840.00 105.00 99.12 94.99 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 165.00 210.00 204.92 204.75 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 156.10 203.63 203.63 203.63 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 30.00 300.00 246.46 80.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 10.00 697.12 400.00 550.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 17,364.00 88.00 112.50 112.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36,700.10 101.03 107.18 106.98 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 213.00 224.37 224.37 224.37 CR400-406 REGION-WIDE 07/17/25 20.00 362.20 246.67 400.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 4.00 1040.54 660.00 615.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 240.00 230.00 250.00 250.00 BR0704-265 I-70 EAST 07/24/25 549.00 236.95 209.25 161.98 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 3.00 733.77 1497.25 569.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 12.00 614.85 712.00 810.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 29.00 531.76 222.00 125.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 7,074.00 131.70 131.70 131.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,144.00 147.49 160.80 141.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52,475.10 115.37 124.90 117.32 627-00009 Mod Epoxy (Inlaid) Gallon Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 80.00 290.00 508.50 508.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 80.00 290.00 508.50 508.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80.00 290.00 508.50 508.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 450 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00011 Pvmt Mkg Paint (Waterborne) Gallon Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 25.00 96.16 96.16 96.16 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 96.16 96.16 96.16 CR400-406 REGION-WIDE 07/17/25 30.00 76.78 108.33 125.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 76.78 108.33 125.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 55.00 85.59 105.69 111.89 627-00013 Pvmt Mkg Paint (High Build) Gallon Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 27.00 145.72 151.75 79.50 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 30.00 120.00 421.35 5.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 447.00 50.00 159.00 195.00 BR0761-249 I-76 02/27/25 68.00 144.60 129.08 118.00 MTCER500-233 REGION 5 03/06/25 39,054.00 48.00 41.50 40.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 1,817.00 60.00 57.50 65.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1,705.00 53.46 88.45 86.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 43,148.00 49.01 43.60 44.63 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 9.00 100.00 309.25 59.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 5.00 318.72 641.67 125.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 178.11 407.02 82.57 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 300.00 84.13 84.13 84.13 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 26.00 292.83 292.82 292.82 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 62.00 412.93 143.20 60.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 7.00 401.83 365.40 109.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 451 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00013 Pvmt Mkg Paint (High Build) Gallon Line3 (Line) Line4 (Line) NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 188.00 89.91 103.34 80.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 583.00 134.08 112.86 89.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43,745.00 50.18 44.29 45.24 627-00016 Pvmt Mkg Paint (High Build)(Temporary) Gallon Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 451.00 115.00 99.27 88.30 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 91.00 175.00 235.80 309.93 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 516.00 75.00 89.81 75.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 763.00 80.00 77.50 65.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 903.00 133.00 116.59 108.18 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1,979.00 90.00 73.10 50.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,703.00 99.03 95.85 75.34 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 112.00 150.00 118.67 72.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 50.00 100.00 497.33 482.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 71.00 85.00 104.45 24.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 233.00 119.46 187.19 145.36 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 8.00 600.00 426.68 109.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 198.00 100.00 125.29 80.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 206.00 119.42 132.71 81.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,142.00 100.77 104.37 78.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 452 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot Line3 (Line) Line4 (Line) FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 100.00 5.00 21.40 5.50 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 5.00 21.40 5.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 5.00 21.40 5.50 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 6,091.00 25.00 21.18 18.85 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1,017.00 24.00 38.01 40.48 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 7,579.00 19.15 25.01 22.20 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3,164.00 22.55 25.95 23.44 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 17,851.00 22.03 24.92 22.32 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 41,699.00 26.08 26.07 26.07 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 972.00 40.00 42.67 41.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 9,315.00 17.00 16.75 16.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 51,986.00 24.71 25.36 24.68 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,370.00 24.69 24.69 24.69 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 3,129.00 21.00 42.00 42.00 BR0704-265 I-70 EAST 07/24/25 1,410.00 28.43 27.41 26.65 FBR0704-269 I-70 EAST NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 78.00 23.54 24.14 24.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,987.00 23.78 30.88 32.83 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 453 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 76,824.00 24.00 25.66 24.87 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 100.00 27.02 59.10 63.60 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 350.00 24.00 40.83 40.48 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 596.00 30.15 24.68 22.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,046.00 27.79 36.10 32.27 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 12,625.00 28.33 28.33 28.33 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12,625.00 28.33 28.33 28.33 BR0704-265 I-70 EAST 07/24/25 1,410.00 24.42 27.41 26.65 FBR0704-269 I-70 EAST NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 19,351.00 24.61 25.24 25.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20,761.00 24.60 25.73 25.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34,432.00 26.06 27.47 26.64 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 54.00 37.22 27.41 25.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 54.00 37.22 27.41 25.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 7,685.00 18.00 17.25 17.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,685.00 18.00 17.25 17.25 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 454 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,739.00 18.13 17.46 17.30 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot Line3 (Line) Line4 (Line) SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 138.00 27.45 29.75 35.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 138.00 27.45 29.75 35.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 138.00 27.45 29.75 35.00 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 2,448.00 22.50 17.00 13.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,448.00 22.50 17.00 13.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 689.00 20.73 17.13 18.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 689.00 20.73 17.13 18.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,137.00 22.11 17.05 14.10 627-30323 Preform Plastic Pvmt Mkg (WS)(Typ I)(In) Sq Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 599.00 45.25 45.25 45.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 599.00 45.25 45.25 45.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 599.00 45.25 45.25 45.25 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 455 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30328 Pre Plastic Pvmt Mkg (XWalk)(Typ1)(In) Sq Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 4,370.00 16.97 16.97 16.97 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,370.00 16.97 16.97 16.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,370.00 16.97 16.97 16.97 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,941.00 23.00 19.55 18.85 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 82.00 26.29 39.57 42.40 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 264.00 40.00 32.75 36.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1,634.00 21.00 20.94 19.00 MTCER500-233 REGION 5 03/06/25 4,629.00 16.00 19.53 16.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1,323.00 24.15 25.42 23.20 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 877.00 19.98 25.94 24.47 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10,750.00 20.02 21.01 19.24 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 630.00 20.00 26.95 26.95 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 91.90 26.52 24.00 16.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 804.00 34.00 34.00 34.00 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 264.00 25.88 27.67 21.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 15,301.00 13.50 18.00 18.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,090.90 14.97 19.54 19.12 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 2,690.00 41.50 41.50 41.50 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 48.30 28.71 28.45 22.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 33.00 35.36 35.36 35.36 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 456 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 210.00 32.06 27.26 25.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,981.30 40.56 35.70 39.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30,822.20 19.20 21.59 21.18 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 65.00 30.00 25.39 26.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4,632.00 25.00 24.91 25.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 176.00 25.00 33.05 32.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,873.00 25.07 25.07 25.27 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 7,123.40 16.50 17.00 16.75 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1,869.00 25.68 26.34 26.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,992.40 18.41 18.08 18.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,865.40 20.75 21.87 21.04 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot Line3 (Line) Line4 (Line) NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 814.00 26.73 35.27 29.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 814.00 26.73 35.27 29.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 814.00 26.73 35.27 29.36 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 457 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 20,922.00 15.00 14.10 14.15 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 276.00 18.85 22.20 21.20 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 1,492.00 20.00 18.99 20.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 14,441.00 16.00 15.07 14.00 MTCER500-233 REGION 5 03/06/25 3,768.00 17.00 17.17 18.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 17,017.00 13.37 15.77 15.30 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 952.00 16.41 20.20 18.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 58,868.00 15.07 15.50 14.94 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 6,408.00 15.00 14.65 14.65 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 652.00 22.67 22.66 22.66 FBR0703-534 I-70 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 24.00 24.85 20.17 10.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 124.00 32.00 36.68 38.03 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,208.00 16.02 16.49 15.76 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1,202.00 15.70 15.70 15.70 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 730.00 18.82 29.25 29.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 54.00 23.04 22.05 19.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 154.00 21.46 23.14 18.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,140.00 17.36 24.84 20.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68,216.00 15.24 15.75 15.20 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 1,864.00 15.00 21.41 19.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 9,609.00 16.00 18.70 18.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 458 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 90.00 20.00 29.05 28.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11,563.00 15.87 19.08 18.66 C0821-113 CO-82 & Catherine Store Signa 04/17/25 778.00 15.00 23.00 23.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 41,330.00 11.75 13.75 13.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 42,108.00 11.81 13.92 13.92 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 19,900.00 13.00 12.38 12.25 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 32.00 23.54 24.14 24.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 19,932.00 13.02 12.38 12.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 73,603.00 12.77 15.25 14.22 628-00100 Brdg Girder + Deck Unit (100-105) Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 1.00 128000.00 221586.32 272500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 128000.00 221586.32 272500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 128000.00 221586.32 272500.00 628-00120 Bridge Girder and Deck Unit (120-125) Each Line3 (Line) Line4 (Line) FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 284823.23 287338.43 287338.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 284823.23 287338.43 287338.43 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 459 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 284823.23 287338.43 287338.43 628-00180 Bridge Girder and Deck Unit (180-185) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 1145296.37 936536.67 936536.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1145296.37 936536.67 936536.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1145296.37 936536.67 936536.67 629-01001 Survey Monument (Ty 1) Each Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 24.00 170.95 369.26 500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24.00 170.95 369.26 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 170.95 369.26 500.00 629-01006 Survey Monument (Ty 6) Each Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 2.00 800.00 1408.60 800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 800.00 1408.60 800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 800.00 1408.60 800.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 460 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 629-01011 Survey Monument (Ty 1A) Each Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 1.00 400.00 2148.96 1200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 400.00 2148.96 1200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 400.00 2148.96 1200.00 629-01031 Survey Monument (Ty 3A) Each Line3 (Line) Line4 (Line) STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 6.00 1800.00 2161.30 3123.90 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 1800.00 2161.30 3123.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1800.00 2161.30 3123.90 629-01050 Monument Box Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 8.00 2500.00 919.38 1685.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 2500.00 919.38 1685.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 2500.00 919.38 1685.00 629-01110 Locate Monuments Hour Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 8.00 258.27 864.77 2050.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 258.27 864.77 2050.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 461 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 629-01110 Locate Monuments Hour Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 60.00 198.03 192.38 250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 60.00 198.03 192.38 250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68.00 205.12 224.39 461.76 630-00000 Flagging Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 6,500.00 45.00 48.79 53.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 4,000.00 40.00 43.66 41.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 600.00 30.37 49.31 50.88 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 3,900.00 50.00 25.90 5.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2,000.00 50.00 43.00 50.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 40.00 80.00 60.68 94.88 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3,000.00 50.00 51.00 53.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 40.00 45.00 38.52 34.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4,000.00 50.00 189.83 52.60 BR0761-249 I-76 02/27/25 300.00 50.00 48.03 55.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 600.00 60.00 51.28 33.00 MTCER500-233 REGION 5 03/06/25 528.00 50.00 27.83 20.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 100.00 45.31 31.00 12.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1,200.00 41.83 49.83 45.40 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 500.00 42.00 55.98 48.94 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 160.00 53.00 56.33 55.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 3,500.00 50.00 44.55 47.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30,968.00 47.06 61.94 43.07 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1,200.00 50.00 49.50 49.50 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 30.00 37.11 43.00 36.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 18,235.00 62.30 62.44 62.44 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 462 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00000 Flagging Hour Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 160.00 45.00 55.00 55.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 850.00 50.00 45.50 42.50 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 600.00 45.00 34.00 37.00 STAR500-228 REGION 5 05/08/25 2,400.00 45.00 29.33 30.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 200.00 35.00 49.65 40.95 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 160.00 41.03 41.03 41.03 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 1,000.00 50.00 55.00 60.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 44.31 44.30 42.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 500.00 38.08 45.25 51.50 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 200.00 45.00 39.35 56.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 150.00 40.65 47.50 50.00 ITSSW03-250 FRONT RANGE 06/26/25 400.00 35.03 47.19 50.50 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 10.00 46.88 39.25 39.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26,115.00 57.24 50.40 56.63 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 80.00 25.00 35.00 40.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 300.00 14.00 9.00 13.00 CR400-406 REGION-WIDE 07/17/25 550.00 40.00 64.07 57.20 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 60.00 30.00 38.88 39.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 150.00 33.00 52.50 52.50 BR0704-265 I-70 EAST 07/24/25 1,920.00 37.75 53.42 62.18 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 500.00 37.39 45.00 40.00 C0142-070 SH 14 MP 75.5-85 08/14/25 300.00 43.72 41.33 15.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 40.00 39.62 43.63 38.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4,500.00 55.25 55.25 55.25 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 3,000.00 30.00 31.17 40.50 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 400.00 50.00 47.60 39.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 2,500.00 40.00 40.40 49.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 540.00 49.14 35.52 1.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 3,000.00 30.00 40.79 38.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 6,000.00 56.71 57.75 57.75 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 463 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23,840.00 44.31 43.48 48.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80,923.00 49.53 54.09 49.13 630-00001 Pilot Car Operation Hour Line3 (Line) Line4 (Line) MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 20.00 42.81 150.00 100.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 750.00 50.00 72.65 95.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 770.00 49.81 74.66 95.42 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,752.00 129.61 129.63 129.63 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,752.00 129.61 129.63 129.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,522.00 105.25 103.91 119.19 630-00003 Uniformed Traf Ctrl Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 1,200.00 200.00 121.42 175.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 200.00 200.00 185.20 160.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 130.00 145.20 162.22 164.30 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1,322.00 150.00 144.39 151.80 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 160.00 187.01 150.00 150.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 600.00 140.25 123.19 102.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 800.00 146.00 197.24 123.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,412.00 165.02 151.78 146.91 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 600.00 200.00 242.50 242.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 464 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00003 Uniformed Traf Ctrl Hour Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 65.00 132.48 222.50 165.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 6,235.00 223.37 212.71 212.71 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 690.00 800.00 206.33 200.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 160.00 227.93 227.93 227.93 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 120.00 350.00 165.00 165.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,870.00 273.42 213.00 213.05 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 40.00 164.55 228.25 227.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 40.00 156.78 107.75 110.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 173.95 144.60 129.00 SPFS2706-055 I-270 MP 0-3 09/26/25 200.00 105.00 116.03 116.03 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 300.00 124.44 147.46 130.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,582.00 231.85 173.34 187.90 630-00004 Traf Ctrl Vehicle Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 3000.00 20515.60 12950.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3000.00 20515.60 12950.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 3000.00 20515.60 12950.00 630-00006 Uniformed Traf Ctrl (Vehicle) Hour Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 130.00 56.33 53.37 47.70 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1,322.00 30.00 62.26 151.80 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 465 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00006 Uniformed Traf Ctrl (Vehicle) Hour Line3 (Line) Line4 (Line) NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 600.00 30.89 75.27 102.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 800.00 93.00 103.63 123.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,852.00 49.06 75.71 128.68 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 40.00 54.13 52.50 110.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 46.22 49.80 40.00 SPFS2706-055 I-270 MP 0-3 09/26/25 200.00 45.00 49.73 49.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 260.00 46.50 50.71 58.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,112.00 48.85 74.71 122.80 630-00007 Traf Ctrl Inspection Day Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 80.00 250.00 409.41 325.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 58.00 500.00 250.16 250.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 90.00 300.00 356.83 371.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 75.00 750.00 678.88 900.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 24.00 150.00 495.66 750.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 64.00 500.00 311.31 316.25 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 50.00 450.00 381.00 375.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 8.00 250.00 250.26 108.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 67.00 300.00 813.11 550.00 BR0761-249 I-76 02/27/25 64.00 300.00 514.83 380.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 37.00 500.00 586.37 600.00 MTCER500-233 REGION 5 03/06/25 28.00 150.00 358.33 250.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 55.00 600.00 221.89 219.40 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 60.00 500.00 470.07 324.55 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 2.00 400.00 190.33 178.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 35.00 400.00 338.00 376.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 466 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 797.00 416.75 444.47 419.91 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 26.00 450.00 350.00 350.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 10.00 400.00 655.00 550.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 478.00 589.19 589.17 589.17 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 16.00 500.00 550.00 550.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 19.00 200.00 161.33 158.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 20.00 500.00 530.50 212.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 64.00 500.00 615.00 615.00 STAR500-228 REGION 5 05/08/25 46.00 500.00 415.00 550.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 32.00 133.00 392.00 351.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 28.00 1800.00 287.00 278.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 266.00 455.86 455.86 455.86 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 76.00 300.00 598.33 685.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 8.00 121.09 316.48 415.90 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 83.00 300.00 586.05 600.00 ITSSW03-250 FRONT RANGE 06/26/25 10.00 126.56 272.30 270.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,182.00 507.60 507.69 528.84 CR400-406 REGION-WIDE 07/17/25 18.00 164.83 415.33 396.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 8.00 350.00 249.25 247.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 20.00 290.00 375.00 375.00 BR0704-265 I-70 EAST 07/24/25 70.00 165.58 334.13 313.50 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 45.00 600.00 325.50 228.00 C0142-070 SH 14 MP 75.5-85 08/14/25 8.00 120.74 340.00 340.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 20.00 126.72 413.50 380.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 120.00 442.00 442.00 442.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 1.00 250.00 391.67 400.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 18.00 126.03 293.13 470.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 300.00 274.00 237.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 24.00 150.00 183.00 230.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 34.00 200.00 300.00 275.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 45.00 550.00 555.11 708.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 467 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00007 Traf Ctrl Inspection Day Line3 (Line) Line4 (Line) NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 20.00 300.00 263.26 150.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 440.00 428.00 435.84 435.84 SPFS2706-055 I-270 MP 0-3 09/26/25 15.00 373.23 412.42 412.42 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 926.00 378.28 368.47 403.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,905.00 441.45 439.85 458.94 630-00012 Traf Ctrl Mgmt Day Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 155.00 1600.00 1727.88 1650.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 116.00 1750.00 1450.28 1300.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 180.00 950.00 1334.49 1191.91 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 188.00 2500.00 2142.87 3000.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 60.00 2000.00 1522.25 1400.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 128.00 2000.00 1681.04 1644.50 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 138.00 2000.00 1618.00 1600.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 40.00 1800.00 1280.86 1188.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 140.00 1600.00 1359.47 1840.00 BR0761-249 I-76 02/27/25 125.00 1600.00 1156.60 450.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 80.00 1800.00 1589.54 1200.00 MTCER500-233 REGION 5 03/06/25 66.00 1200.00 650.00 200.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 10.00 1200.00 337.50 175.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 70.00 1600.00 1648.87 1377.50 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 126.00 1500.00 2771.27 1493.94 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 10.00 1700.00 1143.33 1200.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 80.00 1200.00 1450.00 1400.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,712.00 1687.62 1574.26 1507.81 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 70.00 1750.00 1700.00 1700.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 468 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00012 Traf Ctrl Mgmt Day Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 69.00 1200.00 1556.50 1513.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,575.00 1293.09 1296.19 1296.19 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 40.00 1800.00 1925.00 1925.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 17.00 850.00 1383.33 1010.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 48.00 1500.00 1501.75 742.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 151.00 2500.00 1700.00 1700.00 STAR500-228 REGION 5 05/08/25 90.00 1800.00 1000.00 1400.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 45.00 550.00 1484.67 1404.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 69.00 1800.00 830.00 805.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 250.00 1413.15 1413.15 1413.15 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 152.00 1600.00 1878.33 2235.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 5.00 538.12 1316.00 1250.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 70.00 573.47 1381.25 1525.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 208.00 1200.00 1407.35 1200.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 7.00 538.27 975.00 1100.00 ITSSW03-250 FRONT RANGE 06/26/25 365.00 900.00 1330.32 1500.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 149.00 1200.00 125.00 125.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,380.00 1328.05 1346.94 1338.92 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 60.00 1500.00 1126.33 1504.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 45.00 500.00 162.50 125.00 CR400-406 REGION-WIDE 07/17/25 45.00 542.78 2126.33 1914.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 30.00 1200.00 1294.50 1226.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 25.00 1200.00 1450.00 1450.00 BR0704-265 I-70 EAST 07/24/25 160.00 720.11 1264.38 940.50 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 100.00 1300.00 1196.25 825.00 C0142-070 SH 14 MP 75.5-85 08/14/25 14.00 537.29 1156.67 1140.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 50.00 573.98 1558.75 1550.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 235.00 1602.25 1602.23 1602.23 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 200.00 1300.00 628.33 1525.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 35.00 1100.00 1311.25 1540.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 469 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00012 Traf Ctrl Mgmt Day Line3 (Line) Line4 (Line) NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 32.00 1000.00 1679.20 1446.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 30.00 1300.00 1208.40 1200.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 68.00 2000.00 1287.00 975.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 100.00 1500.00 1560.32 1350.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 160.00 1300.00 1313.38 1100.00 SPFS2706-055 I-270 MP 0-3 09/26/25 25.00 3516.85 3886.12 3886.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,414.00 1281.69 1278.43 1325.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,506.00 1412.59 1415.79 1380.35 630-00015 Uniformed Traf Ctrl Coordination Hour Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 60.00 60.00 31.23 47.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 10.00 30.98 58.33 151.80 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 100.00 22.00 42.53 27.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 16.00 48.72 85.00 20.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 25.00 40.35 40.09 45.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 211.00 37.43 42.29 40.31 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 18.00 28.50 142.00 59.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 40.00 60.62 53.00 30.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 18.00 47.68 20.00 20.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 76.00 49.95 68.00 34.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 287.00 40.75 46.35 38.77 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 470 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00017 Traffic Control Management (Special) Day Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 100.00 1822.08 1826.45 1826.45 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 1822.08 1826.45 1826.45 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 400.00 1626.40 1656.19 1656.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 400.00 1626.40 1656.19 1656.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 500.00 1665.54 1690.24 1690.24 630-00019 Uniformed Traffic Ctrl (Special) Hour Line3 (Line) Line4 (Line) BR0704-265 I-70 EAST 07/24/25 100.00 400.00 268.32 308.28 FBR0704-269 I-70 EAST Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 400.00 268.32 308.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 400.00 268.32 308.28 630-00030 Courtesy Patrol Day Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 530.00 573.77 573.77 573.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 530.00 573.77 573.77 573.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 530.00 573.77 573.77 573.77 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 471 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00040 Develop Traf Incident Mgmt Plan Lump Sum Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 3745.00 3813.59 3813.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3745.00 3813.59 3813.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3745.00 3813.59 3813.59 630-00041 Implement Traf Incident Mgmt Plan Month Line3 (Line) Line4 (Line) NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 24.00 2140.00 2140.00 2140.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24.00 2140.00 2140.00 2140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 2140.00 2140.00 2140.00 630-80001 Flash Beacon (Port) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 20.00 893.71 1522.17 1802.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 4.00 1600.00 1492.61 2000.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 4.00 1600.00 971.67 1650.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 15.00 1000.00 1125.19 695.75 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 2200.00 647.50 675.00 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 10.00 800.00 478.33 445.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 55.00 1055.90 1254.57 1215.93 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 6.00 1600.00 650.00 650.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 4.00 2000.00 1800.00 1800.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 10.00 864.60 1689.00 1637.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 472 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 1312.30 1544.25 1373.50 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 6.00 1800.00 12.00 12.00 BR0704-265 I-70 EAST 07/24/25 295.00 887.32 48.81 52.25 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 8.00 1712.75 1712.73 1712.73 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 4.00 734.06 260.60 170.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2.00 721.40 935.98 500.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 20.00 1712.00 1743.35 1743.35 SPFS2706-055 I-270 MP 0-3 09/26/25 12.00 382.38 39.65 39.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 347.00 949.48 100.56 190.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 422.00 980.54 321.25 380.47 630-80002 Flash Beacon (Solar) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 10.00 2000.00 975.19 825.00 BR0761-249 I-76 02/27/25 2.00 670.20 1351.67 415.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 7.00 716.09 1381.07 669.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19.00 1387.00 1202.08 724.63 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 17.00 2115.98 2015.20 2015.20 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 2115.98 2015.20 2015.20 STR050A-042 FREMONT COUNTY IN R2 09/11/25 4.00 1631.28 1259.00 2785.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1631.28 1259.00 2785.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 1721.25 1341.91 1479.16 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 473 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80305 Flagging Station Light Each Line3 (Line) Line4 (Line) MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 2.00 919.18 300.00 500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 919.18 300.00 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 919.18 300.00 500.00 630-80331 Barricade (3 F-A) (Temp) Each Line3 (Line) Line4 (Line) STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 6.00 236.12 140.00 220.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 236.12 140.00 220.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 236.12 140.00 220.00 630-80335 Barricade (3 M-A) (Temp) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 12.00 250.00 175.03 175.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 16.00 173.97 377.67 371.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 4.00 200.00 236.08 500.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 25.00 114.02 305.12 398.48 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 6.00 150.00 197.83 54.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 12.00 160.00 137.82 89.00 BR0761-249 I-76 02/27/25 6.00 121.81 288.50 138.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 6.00 120.23 192.27 155.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 87.00 157.54 270.19 266.07 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 15.00 411.42 391.84 391.84 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 474 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80335 Barricade (3 M-A) (Temp) Each Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 6.00 300.00 220.00 220.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 4.00 500.00 370.00 370.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 8.00 155.00 207.67 234.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 4.00 125.63 266.33 258.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 15.00 227.93 227.93 227.93 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 3.00 85.00 90.18 15.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 10.00 200.00 178.89 180.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 3.00 113.25 67.50 60.00 ITSSW03-250 FRONT RANGE 06/26/25 6.00 187.76 89.23 60.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 74.00 254.79 190.82 234.94 CR400-406 REGION-WIDE 07/17/25 11.00 177.38 85.17 82.50 BR0704-265 I-70 EAST 07/24/25 12.00 128.60 247.07 308.28 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4.00 497.25 497.24 497.24 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 4.00 139.73 90.40 75.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 5.00 112.88 59.00 38.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 4.00 194.35 275.45 210.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 40.00 374.50 381.36 381.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 80.00 279.55 214.24 289.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 241.00 227.90 238.22 264.37 630-80336 Barricade (3 M-B) (Temp) Each Line3 (Line) Line4 (Line) STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 4.00 500.00 85.67 12.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 3.00 200.00 320.50 315.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2.00 500.00 561.71 397.00 MTCER500-233 REGION 5 03/06/25 4.00 300.00 252.83 50.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 10.00 231.41 464.79 334.85 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 475 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 23.00 309.31 356.71 231.98 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 6.00 243.62 205.00 105.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 243.62 205.00 105.00 CR400-406 REGION-WIDE 07/17/25 9.00 229.97 171.67 165.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 280.50 233.08 164.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 250.18 203.99 164.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 44.00 280.19 287.40 191.69 630-80337 Barricade (3 M-C) (Temp) Each Line3 (Line) Line4 (Line) MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 3.00 315.00 40.00 40.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 315.00 40.00 40.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 315.00 40.00 40.00 630-80338 Barricade (3 M-D) (Temp) Each Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 15.00 518.00 240.00 225.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 518.00 240.00 225.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 10.00 500.00 313.89 720.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 500.00 313.89 720.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 476 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 510.80 274.77 423.00 630-80340 Pedestrian Barricade (ADA) Lin Foot Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 100.00 42.99 23.56 59.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 100.00 100.00 28.33 37.00 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 20.00 100.00 48.00 45.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 220.00 74.09 27.95 47.73 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 150.00 75.00 13.30 13.30 C0821-113 CO-82 & Catherine Store Signa 04/17/25 6.00 100.00 77.00 77.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 500.00 39.89 39.89 39.89 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 656.00 48.47 34.15 34.15 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 100.00 39.44 37.50 29.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 300.00 38.68 38.67 38.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 400.00 38.87 38.00 36.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,276.00 49.88 33.46 37.15 630-80341 Const Traf Sign (A) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 122.00 70.00 37.12 53.00 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 28.00 130.00 72.02 75.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 111.00 49.40 107.78 100.70 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 30.00 100.00 46.23 5.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 87.00 140.00 33.74 2.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 10.00 47.64 73.72 94.88 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 477 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80341 Const Traf Sign (A) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 14.00 85.00 84.00 80.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 16.00 65.00 59.27 27.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 281.00 65.00 57.54 61.50 BR0761-249 I-76 02/27/25 20.00 150.00 91.67 75.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 28.00 60.00 90.15 82.00 MTCER500-233 REGION 5 03/06/25 64.00 50.00 51.14 10.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 16.00 49.66 3.00 5.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 63.00 49.73 75.41 40.80 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 144.00 51.46 76.95 61.82 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 35.00 96.00 45.33 42.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 53.00 50.00 60.15 90.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,122.00 70.45 66.23 55.34 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 328.00 100.00 94.50 94.50 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 4.00 49.35 57.50 55.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 170.00 111.69 106.36 106.36 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 28.00 85.00 38.00 38.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 11.00 47.70 27.33 42.50 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 2.00 100.00 71.00 53.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 22.00 130.00 25.00 25.00 STAR500-228 REGION 5 05/08/25 36.00 50.00 36.67 55.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 94.00 50.00 57.78 64.35 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 20.00 51.45 44.33 43.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 58.00 91.17 91.17 91.17 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 29.00 50.50 97.33 70.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 14.00 47.47 59.24 20.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 16.00 47.55 48.00 85.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 126.00 90.00 28.32 24.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 45.00 49.30 33.50 17.00 ITSSW03-250 FRONT RANGE 06/26/25 24.00 50.74 63.80 54.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 36.00 51.28 10.00 10.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 478 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,063.00 84.93 58.68 70.34 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 18.00 10.00 25.00 10.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 21.00 50.00 25.00 25.00 CR400-406 REGION-WIDE 07/17/25 33.00 49.29 57.33 55.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 8.00 28.00 50.00 50.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 8.00 62.00 45.00 45.00 BR0704-265 I-70 EAST 07/24/25 36.00 51.16 51.01 47.03 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 44.00 49.26 75.75 69.00 C0142-070 SH 14 MP 75.5-85 08/14/25 26.00 50.63 23.67 17.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 20.00 49.80 49.50 43.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 34.00 99.45 99.45 99.45 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 8.00 20.00 36.67 15.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 5.00 46.72 46.38 35.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 15.00 47.44 33.00 25.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 14.00 47.47 25.50 20.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 23.00 51.00 57.66 85.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 69.18 45.23 54.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 12.00 47.43 56.79 50.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 101.65 103.51 103.51 SPFS2706-055 I-270 MP 0-3 09/26/25 16.00 64.51 62.22 62.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 847.00 81.54 66.25 81.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,032.00 78.62 64.35 67.99 630-80342 Const Traf Sign (B) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 118.00 85.00 52.73 76.50 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 107.00 66.01 161.60 116.60 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 106.00 110.00 46.23 5.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 22.00 150.00 33.74 2.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 479 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80342 Const Traf Sign (B) Each Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 56.00 63.59 139.22 94.88 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 80.00 120.00 101.70 100.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 16.00 75.00 82.83 38.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 74.00 80.00 2121.50 61.50 BR0761-249 I-76 02/27/25 78.00 80.00 140.43 315.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 10.00 70.00 96.93 88.00 MTCER500-233 REGION 5 03/06/25 8.00 60.00 90.63 10.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 24.00 61.65 3.00 5.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 74.00 64.73 78.81 51.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 86.00 65.36 85.89 72.12 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 30.00 98.00 45.33 42.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 138.00 60.00 62.65 95.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,027.00 80.69 249.75 88.21 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 17.00 130.00 250.50 250.50 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 42.00 65.84 90.50 61.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 55.00 129.31 123.15 123.15 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 16.00 115.00 55.00 55.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 45.00 64.11 41.50 85.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 41.00 110.00 112.75 212.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 53.00 150.00 25.00 25.00 STAR500-228 REGION 5 05/08/25 48.00 70.00 57.67 90.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 4.00 60.00 64.78 64.35 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 82.00 61.95 152.67 148.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 39.00 91.17 91.17 91.17 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 103.00 74.45 114.00 70.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 50.00 62.55 53.75 85.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 30.00 115.00 27.98 24.00 ITSSW03-250 FRONT RANGE 06/26/25 80.00 73.91 100.80 102.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 64.00 65.71 10.00 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 769.00 85.66 90.10 90.46 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 480 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80342 Const Traf Sign (B) Each Line3 (Line) Line4 (Line) MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 78.00 10.00 26.67 10.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 15.00 60.00 25.00 25.00 CR400-406 REGION-WIDE 07/17/25 166.00 74.47 56.00 55.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 22.00 84.00 60.00 60.00 BR0704-265 I-70 EAST 07/24/25 64.00 74.27 132.69 156.75 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 4.00 60.28 86.00 80.00 C0142-070 SH 14 MP 75.5-85 08/14/25 4.00 60.28 28.33 17.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 90.00 74.03 52.25 43.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 118.00 121.55 121.55 121.55 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 32.00 20.00 36.67 15.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 11.00 60.28 58.38 47.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 11.00 60.19 38.20 30.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 22.00 58.94 31.70 27.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 12.00 60.33 67.69 95.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 60.00 67.39 48.72 54.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 36.00 63.50 65.97 60.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 400.00 117.70 119.85 119.85 SPFS2706-055 I-270 MP 0-3 09/26/25 48.00 193.19 164.10 164.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,193.00 91.20 71.33 87.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,989.00 86.16 153.85 88.55 630-80343 Const Traf Sign (C) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 10.00 76.93 191.87 127.20 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 6.00 73.52 175.88 107.53 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 8.00 77.14 3.00 5.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 6.00 73.50 89.03 81.65 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 26.00 74.02 97.43 82.42 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 481 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80343 Const Traf Sign (C) Each Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 2.00 100.00 45.33 42.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 58.00 75.74 121.88 80.59 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 16.00 74.36 143.00 66.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 40.00 180.00 25.00 25.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 6.00 73.56 183.33 178.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 3.00 91.17 91.17 91.17 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 24.00 74.60 10.00 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 89.00 122.42 80.25 40.87 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 8.00 10.00 26.67 10.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 4.00 45.00 50.13 51.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 16.00 20.00 36.67 15.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 8.00 77.15 39.20 30.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 5.00 73.57 38.90 38.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 18.00 78.05 84.52 140.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 15.00 128.40 130.75 130.75 SPFS2706-055 I-270 MP 0-3 09/26/25 4.00 2246.56 1711.04 1711.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 78.00 177.98 84.56 157.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 225.00 129.65 97.75 91.52 630-80344 Const Traf Sign (Spec) Sq Foot Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 300.00 80.00 25.55 28.46 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 40.00 30.00 31.64 30.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 52.00 20.00 62.50 100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 392.00 66.94 28.84 38.11 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 482 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80344 Const Traf Sign (Spec) Sq Foot Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 144.00 45.00 48.40 48.40 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 320.00 64.67 105.30 105.30 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 192.00 100.00 25.00 25.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 48.00 28.49 28.49 28.49 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 96.00 30.00 26.73 36.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 800.00 63.28 52.48 62.86 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 48.00 27.63 71.82 71.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 27.63 71.82 71.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,240.00 63.06 39.53 55.38 630-80348 Const Info Sign Each Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 4.00 118.28 86.02 75.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 500.00 127.00 125.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 245.52 91.14 91.67 STR050A-042 FREMONT COUNTY IN R2 09/11/25 8.00 120.32 199.95 560.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 100.00 260.38 200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 113.54 226.81 440.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 157.54 185.06 323.89 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 483 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80350 Vert Panel Each Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 20.00 31.33 59.27 75.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 200.00 30.86 55.25 53.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 220.00 60.00 46.63 50.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 50.00 70.00 26.94 22.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 6.00 35.12 33.91 44.28 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 50.00 40.00 41.49 38.00 BR0761-249 I-76 02/27/25 30.00 70.00 65.75 42.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 15.00 60.00 270.04 44.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 75.00 45.38 3.00 5.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 100.00 34.74 38.06 40.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 766.00 46.46 50.80 42.74 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 100.00 58.79 55.98 55.98 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 90.00 60.00 27.00 27.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 50.00 40.00 44.00 37.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 20.00 30.00 38.32 40.95 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 60.00 36.02 37.33 31.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 50.00 51.28 51.28 51.28 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 150.00 32.53 35.33 25.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 50.00 33.15 38.50 85.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 20.00 33.31 21.00 17.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 150.00 45.36 5.00 5.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 740.00 44.07 35.26 32.72 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 26.00 10.00 15.00 10.00 CR400-406 REGION-WIDE 07/17/25 60.00 35.54 19.72 18.15 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 50.00 35.55 39.13 40.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 30.00 45.99 47.50 40.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 220.00 27.63 27.62 27.62 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 50.00 35.62 20.00 15.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 484 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80350 Vert Panel Each Line3 (Line) Line4 (Line) MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 12.00 31.03 29.38 35.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 33.31 15.20 12.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 20.00 33.31 15.90 6.50 STR050A-042 FREMONT COUNTY IN R2 09/11/25 36.00 52.43 43.46 49.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 60.00 53.50 54.48 54.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 584.00 34.61 29.90 29.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,090.00 42.30 42.63 35.48 630-80351 Vert Panel (Plastic) Each Line3 (Line) Line4 (Line) C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 5.00 27.99 26.18 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 27.99 26.18 15.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 27.99 26.18 15.00 630-80355 Port Mesg Panel Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 8.00 6000.00 6546.91 9420.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 5191.79 12713.33 13780.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 2.00 10000.00 7917.28 20000.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 4.00 150.00 5576.67 6500.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 4.00 5200.09 8645.00 13915.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 8000.00 13175.00 14000.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 6000.00 3453.93 1620.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 8.00 6000.00 8510.10 7500.00 BR0761-249 I-76 02/27/25 3.00 12000.00 8761.67 4000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2.00 10000.00 8015.40 4000.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 485 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80355 Port Mesg Panel Each Line3 (Line) Line4 (Line) MTCER500-233 REGION 5 03/06/25 2.00 6000.00 5958.33 1000.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 2.00 5105.07 1000.00 1000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 4.00 5172.24 8948.34 7140.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 5.00 5518.20 17373.00 11848.48 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 2.00 9600.00 2900.00 2500.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 2.00 6000.00 11145.00 12290.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 56.00 6140.31 8840.74 8656.47 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 4.00 5000.00 5650.00 5650.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 4.00 5247.14 6825.00 7150.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 10.00 19984.02 19032.42 19032.42 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 2.00 3600.00 3960.00 3960.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 3.00 1000.00 2251.67 2120.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 2.00 12000.00 6957.50 4505.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 2.00 15000.00 15000.00 15000.00 STAR500-228 REGION 5 05/08/25 2.00 8200.00 6713.33 7500.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 6.00 5000.00 4200.00 4680.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 10.00 8000.00 8858.67 8568.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 10826.61 10826.61 10826.61 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 12.00 9200.00 8883.33 4750.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 2.00 5116.03 3012.50 3800.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 4.00 9500.00 5863.61 13600.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 2.00 5117.37 1565.00 1130.00 ITSSW03-250 FRONT RANGE 06/26/25 2.00 5118.41 9799.00 9500.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 2.00 5105.60 500.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 75.00 9142.71 7658.86 8397.25 CR400-406 REGION-WIDE 07/17/25 4.00 5267.93 7238.33 6215.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 2.00 20000.00 3311.50 3336.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 2.00 6600.00 7500.00 7500.00 BR0704-265 I-70 EAST 07/24/25 4.00 5268.28 15788.13 15152.50 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 486 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80355 Port Mesg Panel Each Line3 (Line) Line4 (Line) FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 2.00 5105.60 6653.75 4546.00 C0142-070 SH 14 MP 75.5-85 08/14/25 2.00 5105.60 1873.33 1320.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 18453.50 18453.29 18453.29 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 2.00 5112.57 2833.33 5500.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2.00 5116.89 3410.00 3030.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 5105.07 2641.40 2700.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 2.00 5103.09 7480.00 8225.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 2.00 5000.00 9517.60 7000.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4.00 5250.59 8152.13 6000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 7.00 18190.00 18523.14 18523.14 SPFS2706-055 I-270 MP 0-3 09/26/25 2.00 5287.03 5842.17 5842.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 41.00 8840.39 8028.67 9122.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 172.00 8093.12 8234.69 8654.61 630-80356 Flash Arrow Panel (A Ty) Each Line3 (Line) Line4 (Line) SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 2.00 2000.00 1811.80 864.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 2000.00 1811.80 864.00 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 1.00 1316.65 2150.00 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1316.65 2150.00 1100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1772.22 1860.11 942.67 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 487 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80357 Flash Arrow Panel (B Ty) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 4.00 2000.00 2211.53 2060.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 2.00 1700.00 2508.00 2600.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 5.00 2500.00 2256.12 2800.00 MTCER500-233 REGION 5 03/06/25 2.00 5000.00 1016.83 1.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 2.00 1059.06 2684.93 1840.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 2401.21 2053.93 2074.80 C0821-113 CO-82 & Catherine Store Signa 04/17/25 2.00 2200.00 1100.00 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2200.00 1100.00 1100.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 1.00 1052.82 2120.00 1180.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1052.82 2120.00 1180.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 2303.94 2027.42 1916.78 630-80358 Flash Arrow Panel (C Ty) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 6.00 1240.26 2538.67 1272.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 2.00 3500.00 4460.37 10000.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 4.00 1189.59 2043.75 2530.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 2000.00 2848.00 2800.00 BR0761-249 I-76 02/27/25 2.00 1143.89 4313.33 1650.00 MTCER500-233 REGION 5 03/06/25 2.00 3000.00 1058.33 100.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 2.00 1148.60 550.00 1000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 4.00 1172.47 2684.93 1840.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 3.00 1141.64 3124.50 2472.73 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 2700.00 312.67 278.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 488 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28.00 1592.85 2623.13 2282.44 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 1.00 3200.00 2350.00 2350.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 4.00 2938.82 2798.89 2798.89 FBR0703-534 I-70 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 2.00 6000.00 4900.00 4900.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 3.00 800.00 2753.67 2661.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 1.00 5470.29 5470.28 5470.28 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 6.00 1256.34 4273.33 2120.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 4.00 1154.04 1215.75 1500.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 2.00 2500.00 3157.05 4600.00 ITSSW03-250 FRONT RANGE 06/26/25 2.00 1154.04 3587.40 3000.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 4.00 1254.52 500.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 29.00 2045.03 2919.19 2507.55 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 1.00 1000.00 1416.67 1000.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 2.00 1200.00 400.00 500.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 1.00 1900.00 3000.00 3000.00 BR0704-265 I-70 EAST 07/24/25 2.00 1156.48 3304.95 4174.78 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 2.00 1148.60 3112.25 1705.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 2.00 1157.61 1679.50 1650.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 2044.25 2044.23 2044.23 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 1.00 1136.73 566.67 700.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 1140.11 2086.00 1790.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 1148.60 729.90 700.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 2.00 2000.00 1212.60 315.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 5.00 2675.00 2724.00 2724.00 SPFS2706-055 I-270 MP 0-3 09/26/25 2.00 1271.07 1404.54 1404.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 1632.20 1821.68 1803.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 82.00 1764.76 2495.04 2216.15 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 489 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80359 Port Mesg Panel Day Line3 (Line) Line4 (Line) SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 20.00 68.58 137.50 165.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 68.58 137.50 165.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 68.58 137.50 165.00 630-80360 Drum Channel Dev Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 150.00 50.00 29.34 53.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 75.00 27.01 60.05 58.30 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 100.00 100.00 41.63 25.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 50.00 50.00 27.27 23.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 250.00 36.93 44.76 44.28 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 200.00 35.00 45.75 45.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 100.00 35.00 45.33 38.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 300.00 46.00 35.60 22.50 BR0761-249 I-76 02/27/25 50.00 33.94 74.92 45.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 10.00 35.00 58.21 50.00 MTCER500-233 REGION 5 03/06/25 58.00 30.00 22.31 1.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 40.00 29.80 3.00 5.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 70.00 27.62 46.65 40.80 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 350.00 40.89 52.80 46.36 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 10.00 45.00 24.33 23.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 150.00 35.00 30.05 30.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,963.00 42.02 43.49 37.41 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 160.00 60.00 37.50 37.50 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 36.00 34.90 21.50 17.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 180.00 64.67 61.57 61.57 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 490 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80360 Drum Channel Dev Each Line3 (Line) Line4 (Line) C0821-113 CO-82 & Catherine Store Signa 04/17/25 90.00 60.00 27.00 27.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 75.00 24.19 23.58 53.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 50.00 75.00 36.50 53.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 200.00 60.00 37.00 37.00 STAR500-228 REGION 5 05/08/25 25.00 50.00 35.33 45.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 25.00 25.00 41.98 40.95 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 200.00 36.63 43.67 42.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 150.00 51.28 51.28 51.28 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 300.00 42.58 35.33 25.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 7.00 100.00 34.30 25.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 300.00 60.00 46.76 24.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,798.00 52.19 40.81 37.41 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 26.00 20.00 18.33 10.00 CR400-406 REGION-WIDE 07/17/25 75.00 31.40 25.92 24.75 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 100.00 35.54 39.63 42.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 165.00 38.00 25.00 25.00 BR0704-265 I-70 EAST 07/24/25 320.00 35.26 46.76 47.03 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 60.00 75.00 81.75 86.00 C0142-070 SH 14 MP 75.5-85 08/14/25 30.00 46.09 27.67 12.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 90.00 49.73 49.72 49.72 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 40.00 29.37 20.00 15.00 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 5.00 28.08 50.75 47.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 15.00 31.35 14.40 10.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 25.00 28.10 20.00 8.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 50.00 15.00 40.69 38.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 200.00 32.73 73.18 75.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 600.00 58.85 59.93 59.93 SPFS2706-055 I-270 MP 0-3 09/26/25 34.00 121.85 70.64 70.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,835.00 45.55 53.10 50.10 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 491 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,596.00 46.44 45.88 41.57 630-80363 Drum Channel Dev (Light) (F) Each Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 50.00 120.00 41.63 25.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 50.00 40.21 54.88 56.93 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 20.00 45.00 61.00 60.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 50.00 75.00 35.47 24.65 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 4.00 100.00 98.60 115.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 10.00 35.41 60.48 45.90 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 10.00 40.00 32.55 35.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 194.00 71.21 46.24 40.20 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 10.00 60.00 61.00 61.00 STAR500-228 REGION 5 05/08/25 25.00 65.00 60.00 75.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.00 63.57 60.12 71.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 25.00 55.25 55.25 55.25 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 2.00 48.89 23.33 15.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 50.00 33.13 73.15 98.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 77.00 40.72 70.50 81.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 306.00 62.66 53.37 54.23 630-80364 Drum Channel Dev (Light) (SB) Each Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 50.00 120.00 41.63 25.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 492 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80364 Drum Channel Dev (Light) (SB) Each Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 20.00 45.00 61.00 60.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 20.00 37.36 3.00 5.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 25.00 40.00 32.55 35.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 115.00 75.19 38.41 29.80 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 8.00 70.00 48.75 80.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 10.00 60.00 61.00 61.00 STAR500-228 REGION 5 05/08/25 25.00 65.00 57.00 70.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 40.00 75.00 57.65 48.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 83.00 69.70 56.57 59.28 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 50.00 55.25 55.25 55.25 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 16.00 37.45 23.33 15.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 66.00 50.94 39.62 45.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 264.00 67.40 45.23 42.99 630-80367 Port Traf Speed Monitor Each Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 2.00 9000.00 3333.26 10000.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 4000.00 5894.50 3000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 6500.00 4065.04 6500.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 2.00 12000.00 4900.00 4900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 12000.00 4900.00 4900.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 2.00 10221.25 10221.14 10221.14 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 493 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 10221.25 10221.14 10221.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 8805.31 4841.82 7030.29 630-80370 Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 3,520.00 45.00 61.42 49.52 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 1,000.00 100.00 230.06 60.00 BR0761-249 I-76 02/27/25 2,000.00 42.06 59.62 60.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 150.00 200.00 150.89 70.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1,400.00 80.00 105.10 51.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,070.00 60.04 86.69 54.07 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 38,432.00 96.29 92.49 92.49 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 150.00 100.00 189.00 96.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 200.00 100.00 410.00 410.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 38,782.00 96.33 95.58 94.14 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 500.00 46.09 46.09 46.09 CR400-406 REGION-WIDE 07/17/25 260.00 240.00 72.00 110.00 BR0704-265 I-70 EAST 07/24/25 2,750.00 67.70 80.87 68.47 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1,140.00 70.37 84.55 84.55 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 523.00 95.00 101.32 115.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 2,520.00 60.00 40.25 46.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 100.00 54.70 67.50 52.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1,600.00 92.45 82.02 60.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 2,000.00 55.12 54.54 15.00 SPFS2706-055 I-270 MP 0-3 09/26/25 3,480.00 106.74 117.83 117.83 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 494 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14,873.00 79.86 66.98 70.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 61,725.00 87.62 81.27 83.29 630-80371 Reset Concrete Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 8,450.00 20.40 20.40 20.40 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 950.00 13.01 6.46 5.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 136,479.00 4.52 5.34 5.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 145,879.00 5.50 6.23 6.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 145,879.00 5.50 6.23 6.21 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot Line3 (Line) Line4 (Line) NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 5,800.00 70.37 70.37 70.37 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 855.00 160.00 104.58 82.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,655.00 81.89 83.06 71.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,655.00 81.89 83.06 71.86 630-80377 Port Water Filled Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 400.00 50.00 55.05 35.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 400.00 50.00 55.05 35.10 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 495 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) Weighted Average for the Year srYrSummary (SubReport) 400.00 50.00 55.05 35.10 630-80378 Glare Screen (Temp) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 5,832.00 26.11 32.73 32.73 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,832.00 26.11 32.73 32.73 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 500.00 25.48 22.32 22.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 500.00 25.48 22.32 22.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,332.00 26.06 31.91 31.91 630-80380 Traffic Cone Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 400.00 15.00 15.22 17.65 STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 40.00 9.47 10.91 10.00 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 60.00 8.61 19.07 15.90 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 200.00 20.00 18.11 2.00 STM0132-025 CO13 MM 90.2, US40Z MM 0.65, 01/30/25 100.00 20.00 9.33 2.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 300.00 9.10 19.68 18.98 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 500.00 15.00 15.25 15.00 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 100.00 12.00 14.11 11.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 250.00 15.00 2252.80 11.50 BR0761-249 I-76 02/27/25 50.00 15.00 25.43 15.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 30.00 15.00 23.70 13.00 MTCER500-233 REGION 5 03/06/25 44.00 12.00 13.46 1.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 350.00 8.69 5.00 5.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 633.00 9.40 25.48 15.30 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 175.00 8.47 13.92 15.45 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 496 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80380 Traffic Cone Each Line3 (Line) Line4 (Line) NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 50.00 18.00 8.83 8.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 300.00 10.00 12.50 10.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,582.00 12.33 208.49 12.54 STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 100.00 17.00 12.15 12.15 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 100.00 17.62 16.80 16.80 FBR0703-534 I-70 C0821-113 CO-82 & Catherine Store Signa 04/17/25 30.00 15.00 16.00 16.00 STM2873-232 SH287 & LCR 72 AND US287 & OW 04/24/25 100.00 20.00 7.73 10.50 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 25.00 15.00 13.38 5.50 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 200.00 20.00 1.50 1.50 STAR500-228 REGION 5 05/08/25 100.00 10.00 9.00 14.00 STMM153-003 CO 17 & SOUTH OF CO 14 05/08/25 100.00 8.00 10.84 10.53 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 300.00 10.48 17.67 17.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 50.00 11.40 11.40 11.40 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 300.00 12.07 12.00 8.00 C0405-042 US 40 IN DEER TRAIL, PINE ST 06/05/25 20.00 10.40 7.46 5.00 MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 500.00 7.00 11.50 25.00 ER060A-028 CO 60 (MP 9-10) 06/18/25 50.00 9.35 15.50 6.00 ITSSW03-250 FRONT RANGE 06/26/25 300.00 8.61 16.08 18.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 500.00 8.52 5.00 5.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,775.00 10.97 12.36 13.04 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 250.00 10.00 8.33 10.00 MTCE0402-112 REGION 3 STENCIL PROJECT ON H 07/03/25 200.00 10.00 3.00 5.00 CR400-406 REGION-WIDE 07/17/25 75.00 8.31 10.78 9.35 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 100.00 10.35 11.25 11.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 50.00 25.00 12.00 12.00 CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 100.00 8.55 40.75 6.00 C0142-070 SH 14 MP 75.5-85 08/14/25 30.00 8.88 7.67 10.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 100.00 7.88 11.55 13.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 200.00 11.05 11.05 11.05 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 497 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80380 Traffic Cone Each Line3 (Line) Line4 (Line) MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 250.00 8.00 6.67 5.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 20.00 9.84 8.60 6.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 50.00 9.30 9.15 6.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 50.00 10.30 21.24 15.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 20.00 10.00 22.19 5.50 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 500.00 8.34 9.67 10.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 600.00 16.05 16.34 16.34 SPFS2706-055 I-270 MP 0-3 09/26/25 200.00 35.84 34.71 34.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,795.00 12.83 11.99 12.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,152.00 12.07 93.09 12.64 630-80384 Tubular Marker Each Line3 (Line) Line4 (Line) CR400-406 REGION-WIDE 07/17/25 75.00 29.70 14.58 13.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 75.00 29.70 14.58 13.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75.00 29.70 14.58 13.75 630-80393 Stackable Vertical Panels Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 200.00 40.00 27.37 49.45 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 12.00 45.00 48.25 50.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 50.00 28.91 51.55 46.36 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 20.00 18.00 16.33 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 282.00 36.69 32.66 46.48 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 498 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80393 Stackable Vertical Panels Each Line3 (Line) Line4 (Line) ITSSW03-250 FRONT RANGE 06/26/25 200.00 29.14 52.70 54.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 200.00 29.14 52.70 54.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 20.00 29.25 33.13 38.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 29.25 33.13 38.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 502.00 33.38 42.88 49.14 630-80401 Delin (Ty I) (Temp) Each Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 45.00 28.00 121.73 66.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 45.00 28.00 121.73 66.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 28.00 121.73 66.00 630-80402 Delin (Ty II) (Temp) Each Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 15.00 30.00 80.74 66.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 30.00 80.74 66.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 30.00 80.74 66.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 499 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80403 Delin (Ty III) (Temp) Each Line3 (Line) Line4 (Line) NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 10.00 31.00 85.54 66.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 31.00 85.54 66.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 31.00 85.54 66.00 630-80440 Port Rumble Strips (Temp) Each Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 6.00 1700.00 1650.38 800.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 24.00 1500.00 700.00 1200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30.00 1540.00 1016.79 1120.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 6.00 1500.00 1598.00 2417.00 STAR500-228 REGION 5 05/08/25 4.00 1500.00 1288.33 1200.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 6.00 1722.66 1576.67 1730.00 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 12.00 1750.00 744.05 1650.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28.00 1654.85 1155.94 1767.21 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 1200.00 1949.20 1900.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 1200.00 1949.20 1900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 64.00 1558.37 1223.49 1476.28 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 500 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80511 Mobile Pvmt Marking Zone Lump Sum Line3 (Line) Line4 (Line) NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 1.00 15000.00 6894.50 5000.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 7500.00 19266.04 8500.00 MTCER500-233 REGION 5 03/06/25 1.00 80000.00 66666.67 35000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 1.00 20000.00 13098.88 12878.79 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 1.00 10000.00 16270.00 12540.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 26500.00 31988.26 14783.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 26500.00 31988.26 14783.76 630-80520 Mobile Pvmt Mkg Zone Day Line3 (Line) Line4 (Line) MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 30.00 308.01 175.00 150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30.00 308.01 175.00 150.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 99.00 190.00 125.00 125.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 99.00 190.00 125.00 125.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 40.00 2996.00 3050.87 3050.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 2996.00 3050.87 3050.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 169.00 875.09 728.19 821.95 630-85010 Impact Atten (Temp) Each Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 4.00 4765.33 10218.38 9510.28 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 501 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-85010 Impact Atten (Temp) Each Line3 (Line) Line4 (Line) NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 4.00 10000.00 10007.00 10000.00 BR0761-249 I-76 02/27/25 2.00 24698.36 12950.00 25000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2.00 10000.00 7146.63 4000.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 2.00 4744.72 10277.27 8757.58 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 4.00 12000.00 4685.00 7770.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 18.00 10330.42 9720.65 10257.57 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 23.00 16448.47 18993.24 18993.24 FBR0703-534 I-70 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 2.00 3600.00 7110.75 7008.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 2.00 15000.00 12000.00 12000.00 NHPP0062-040 VASQUEZ BLVD - I270 TO 64TH - 05/23/25 6.00 11444.09 11444.09 11444.09 NHPP0501-080 SH50A MP 89.93 CEADAR CREEK 06/12/25 4.00 10000.00 1666.84 2750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 37.00 14167.01 11146.63 14987.16 STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 10.00 9899.53 10409.24 10409.24 CR400-406 REGION-WIDE 07/17/25 2.00 7000.00 8266.67 11000.00 BR0704-265 I-70 EAST 07/24/25 4.00 4938.02 9287.63 5650.50 FBR0704-269 I-70 EAST FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 4.00 11878.75 12794.55 12794.55 MTCER400-411 SH157 MP3.518 D-16-DG AND I70 08/21/25 3.00 4604.40 4385.50 5500.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 4950.47 10588.00 9640.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 2.00 8800.00 3624.20 2200.00 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 6.00 4890.52 4712.00 5400.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 30.00 11413.34 11609.31 11609.31 SPFS2706-055 I-270 MP 0-3 09/26/25 8.00 10289.61 11370.02 11370.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 70.00 9581.23 8212.83 10029.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 125.00 11046.50 9272.92 11529.71 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 502 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-85013 Impact Atten (Temp)(Reset) Each Line3 (Line) Line4 (Line) STA119A-078 CO 119 (MM 44.237-55.5) 07/11/25 1.00 2838.99 2838.99 2838.99 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 1.00 1607.58 2430.00 2120.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 2223.29 2498.17 2479.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2223.29 2498.17 2479.50 630-85020 Mobile Attenuator Each Line3 (Line) Line4 (Line) STRR200-288 CO 9B, US 24A, US 24G, CO 67C 01/16/25 1.00 65000.00 59162.50 65000.00 NHPP0403-069 US 40 MP 215.90 - 219.88 IN G 02/06/25 2.00 25000.00 45750.00 25000.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 2.00 26765.49 59409.74 21430.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 33706.20 56093.88 31572.00 C0821-113 CO-82 & Catherine Store Signa 04/17/25 2.00 22000.00 22000.00 22000.00 NHPP0703-536 I-70 DILLON TO EJMT MM 204 TO 05/08/25 1.00 115000.00 74000.00 74000.00 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 4.00 50000.00 39418.00 36254.00 ITSSW03-250 FRONT RANGE 06/26/25 2.00 31046.04 40351.80 31000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 46788.01 39781.36 36112.89 CR400-406 REGION-WIDE 07/17/25 6.00 36822.93 14633.33 4400.00 BR0704-265 I-70 EAST 07/24/25 1.00 31319.33 59143.75 36575.00 FBR0704-269 I-70 EAST CR400-400 VARIOUS LOCATIONS THROUGHOUT 08/14/25 1.00 30000.00 68500.00 58000.00 STR050A-042 FREMONT COUNTY IN R2 09/11/25 4.00 30656.79 18376.00 25095.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 33740.34 24815.11 18446.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 38250.27 35109.37 27085.81 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 503 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-85040 Impact Atten (T-M-A) (Temp) Each Line3 (Line) Line4 (Line) NHPP2873-206 US287:RESURFACING I-70 TO 92N 01/09/25 2.00 30000.00 112652.19 136875.00 BR0761-249 I-76 02/27/25 2.00 16665.05 31416.67 25000.00 MTCER500-233 REGION 5 03/06/25 2.00 14219.72 8166.67 2000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 20294.92 38363.77 54625.00 NHPPR100-420 VARIOUS LOCATIONS IN REGION 1 06/05/25 6.00 15106.93 52661.67 59485.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 15106.93 52661.67 59485.00 FSA052A-053 SH 52 AND WCR 41 SIGNALIZATIO 09/11/25 1.00 13432.07 14815.40 16000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 13432.07 14815.40 16000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 17372.55 40998.12 53896.92 630-85041 Mobile Attenuator Day Line3 (Line) Line4 (Line) 2670252-499 I-25:MOBILITY HUB (LONE TREE) 01/16/25 30.00 2000.00 1114.50 1007.00 NHPP0702-428 I-70 THROUGH GLENWOOD CANYON 01/30/25 500.00 875.00 346.60 300.00 BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 168.00 1100.00 676.41 917.13 SHE0881-032 FEDERAL BLVD SIGNALS 41st and 02/13/25 50.00 1200.00 708.13 378.00 MTCER200-296 REGION 2 VARIOUS HIGHWAYS AND 03/13/25 10.00 1200.00 150.00 100.00 NHPP0403-063 US40 RESURFACING MP 252-258.3 03/27/25 65.00 1500.00 1255.88 875.76 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 823.00 1034.99 524.83 499.53 STAM765-015 US50/MAPLE & US287/CEDAR, LAM 04/10/25 60.00 230.37 544.00 798.00 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1,894.00 1116.78 1119.44 1119.44 FBR0703-534 I-70 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 504 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-85041 Mobile Attenuator Day Line3 (Line) Line4 (Line) MTCE0361-135 US-36B FROM MP 0.00-33.76 IN 06/05/25 120.00 919.44 925.00 1000.00 MTCER200-299 R2 VARIOUS HIGHWAYS AND COUTN 06/26/25 50.00 275.00 100.00 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,124.00 1060.77 1035.57 1079.61 MTCE0702-434 I-70 MP 130 TO 168, REGION 3 07/03/25 60.00 400.00 800.00 750.00 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 30.00 912.91 560.25 548.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 20.00 800.00 1200.00 1200.00 SHER100-414 SH 74/KERRGULCH;SH83/GILLIAN, 08/14/25 50.00 835.27 768.50 540.00 MTCER200-301 R2 VARIOUS HIGHWAYS AND COUNT 08/21/25 40.00 1200.00 966.67 800.00 NHPP0704-260 I-70 AND PENA BLVD OVERPASS 08/21/25 25.00 981.69 772.00 480.00 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 30.00 1024.20 1023.75 1000.00 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 350.00 1177.00 1198.56 1198.56 SPFS2706-055 I-270 MP 0-3 09/26/25 75.00 1369.40 1513.19 1513.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 680.00 1069.23 965.12 1057.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,627.00 1056.51 768.81 943.93 630-86801 Traffic Signal (Temp) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 230492.28 230490.59 230490.59 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 230492.30 230490.59 230490.59 FBR0703-534 I-70 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 230492.29 230490.59 230490.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 230492.29 230490.59 230490.59 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 505 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-86802 Traffic Signal (Temporary) Day Line3 (Line) Line4 (Line) STU1191-044 CO119 AND CO 7 FROM US36 (28T 04/03/25 20.00 500.00 600.00 600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 500.00 600.00 600.00 CR400-406 REGION-WIDE 07/17/25 50.00 1100.00 218.17 214.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 1100.00 218.17 214.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70.00 928.57 263.09 324.64 630-86810 Traffic Signal (Temp) Each Line3 (Line) Line4 (Line) NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 4.00 35000.00 48312.08 23000.00 STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 1.00 30000.00 37433.43 25000.00 STM141A-057 SH141 GATEWAY MP 120 SOUTH 03/27/25 2.00 50000.00 15530.00 21060.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 38571.43 41035.29 22731.43 C0821-113 CO-82 & Catherine Store Signa 04/17/25 1.00 40000.00 18150.00 18150.00 STAR500-223 SH50 MM 189.71, US550 MM 98.3 05/01/25 1.00 35000.00 32490.75 28463.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 37500.00 29622.60 23306.50 FBR2851-014 US 50 CONEJOS RIVER BRIDGE ST 09/18/25 1.00 40000.00 32614.40 27300.00 NHPP2851-009 US 285 CONEJOS RIVER BRIDGES Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 40000.00 32614.40 27300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 38500.00 38118.59 23303.30 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 506 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 632-00000 Night Work Lighting Lump Sum Line3 (Line) Line4 (Line) BRR100-400 VAR LOCATIONS R1 I25, I225 & 02/06/25 1.00 100000.00 67584.69 31625.00 NHPP0072-033 CO7 28TH ST TO CHERRYVALE RD 02/20/25 1.00 50000.00 109552.76 65000.00 MTCER500-233 REGION 5 03/06/25 1.00 15000.00 7016.67 100.00 NHPP085A-020 US85:I-76 TO 124TH AVENUE OVE 03/20/25 1.00 50000.00 36100.89 25500.00 NHPP2706-054 I-270/SAND CREEK DRIVE REPAIR 03/27/25 1.00 20000.00 14167.67 29503.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 47000.00 45072.77 30345.60 NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 1.00 317159.50 294412.40 294412.40 FBR0703-534 I-70 NHPP2254-095 I-225 @ 2ND AND 6TH AVES 05/22/25 1.00 15000.00 105866.67 66100.00 ITSSW03-250 FRONT RANGE 06/26/25 1.00 70000.00 47526.60 2000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 134053.17 94405.04 120837.47 SHE1211-107 WADSWORTH BLVD & EVANS AVE 07/17/25 1.00 12000.00 12164.25 5950.00 MTCE0703-541 I-70 EISENHOWER-JOHNSON MEMOR 07/24/25 1.00 25000.00 25000.00 25000.00 FBR0063-066 US 6D IN GARFIELD COUNTY 08/15/25 1.00 10445.65 9275.63 9275.63 NHPP0253-302 I-25 SEGMENT 5 (MP 242.5 TO 2 09/26/25 1.00 128776.60 153864.79 153864.79 SPFS2706-055 I-270 MP 0-3 09/26/25 1.00 12343.77 13639.87 13639.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 37713.20 31304.66 41546.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 63517.35 54095.63 55536.21 641-10010 Initial Shotcrete Facing Sq Foot Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 2,059.00 30.00 67.71 46.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,059.00 30.00 67.71 46.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 507 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 641-10010 Initial Shotcrete Facing Sq Foot Line3 (Line) Line4 (Line) NHPP0703-517 I-70 TOP OF FLOYD HILL TO VET 04/11/25 53,444.00 37.13 36.38 36.38 FBR0703-534 I-70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 53,444.00 37.13 36.38 36.38 STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 4,845.00 50.00 36.82 23.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,845.00 50.00 36.82 23.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 60,348.00 37.92 39.12 35.63 641-10070 Shotcrete Sculpting Sq Yard Line3 (Line) Line4 (Line) STR025A-054 I-25C NORTH OUT OF WALSENBURG 09/18/25 539.00 197.99 298.68 230.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 539.00 197.99 298.68 230.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 539.00 197.99 298.68 230.00 641-11003 Shotcrete (CL D) Cubic Yard Line3 (Line) Line4 (Line) STR141A-056 SH 141 MP 85.5 K-01-B BRIDGE 02/28/25 50.80 1000.00 2512.16 1900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.80 1000.00 2512.16 1900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.80 1000.00 2512.16 1900.00 Colorado Department of Transportation 14:20 Tuesday, October 14, 2025 508 Item Unit Costs by Projects -- 2025 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line)