Colorado Department of Transportation logo 2024 Cost Data Book (January — December) Compiled By: Cost Estimating Services Unit of the Construction Engineering Services Branch May 8, 2025 2024 Cost Data: Construction Table of Contents Number of Pages List of 2024 Bid Projects .................................................................. 10 Bridge Cost per Square Feet ............................................................ 1 Item Unit Costs by Projects ........................................................... 899 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 2024 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. 20240104 OLDCASTLE SW GROUP, INC. 4 $12,879,789.35 134.21 STA0141-029 SH 14B CAMERON PASS EAST 4 M 20240104 KSK, LLC 4 $4,300,000.00 79.65 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 3 M 20240104 EDGE CONTRACTING, INC. 3 $748,495.00 98.49 CR400-382 SH 66 MP 49.9 - 50.4 4 P 20240104 OLDCASTLE SW GROUP, INC. 3 $11,244,775.20 105.74 STR0241-067 US 24 SOUTH OF MINTURN 3 M 20240111 TLM CONSTRUCTORS, INC. 2 $6,154,075.80 87.92 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.78 2 P 20240111 MARTIN MARIETTA MATERIALS 4 $2,938,959.50 102.98 FSA0661-017 SH 66 AND WCR 21 WIDENING 4 P 20240111 OLDCASTLE SW GROUP, INC. 1 $7,587,094.00 135.49 C0402-101 US 40 AND DOWNHILL DRIVE IN ST 3 R 20240111 ARROW ELECTRIC SERVICE, INC. 5 $1,646,566.34 96.66 STA0242-096 US24 TROUT CREEK, 67D@24A, ASP 2 R 20240118 OLDCASTLE SW GROUP, INC. 2 $7,358,619.25 97.91 C0502-089 US 50/US 285 INTERSECTION & US 5 M 20240118 OLDCASTLE SW GROUP, INC. 3 $10,791,598.34 87.74 STR1604-016 US 160C, MP 423-451, IN LAS AN 2 P 20240125 AMERICAN WEST CONSTRUCTION, LLC 2 $1,957,891.00 111.09 C2852-024 HWY 24, 50, 160, & 285 5 R FBR2853-005 US 285 MP 136.10 (STRUC J-12-A 5 R 20240126 KRAEMER NORTH AMERICA, LLC 1 $99,445,094.69 99.87 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VETE 1 M Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 1 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20240201 EDGE CONTRACTING, INC. 5 $670,297.00 60.94 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 1 1 M 20240201 ROADSAFE TRAFFIC SYSTEMS, INC 3 $1,887,265.00 99.74 MTCER500-225 REGION 5 5 R 20240208 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $8,981,782.60 115.52 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 4 P BR2872-021 US 40/287 - MP 417.7 TO 419.5 4 P 20240213 KIEWIT INFRASTRUCTURE CO. 1 $40,837,403.86 100.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 3 M 20240215 VILLALOBOS CONCRETE INC. 5 $6,229,334.71 113.26 FSA4701-135 RAMP TERMINAL INTERSECTIONS OF 6 R 20240215 MORTON ELECTRIC, INC. 2 $1,469,215.00 110.99 C5502-114 US 550 & 14TH ST DURANGO- MP 2 5 U 20240215 Bixby Electric, Inc. 2 $1,419,926.30 108.88 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PAU 5 U 20240229 DRILL TECH DRILLING & SHORING, INC. 4 $4,430,539.30 92.32 C0841-009 SH 84 EMBANKMENT SLOPE FAILURE 5 M 20240229 Myers & Sons Construction, LLC 6 $1,520,811.25 98.97 STRR200-290 US 50B, CO 101A, CO 116, US 16 2 P 20240301 AMERICAN WEST CONSTRUCTION, LLC 2 $124,645.00 103.50 NHPP053A-004 SH 53 AND 62ND AVE 6 U 20240307 Capital Paving & Construction, LLC 5 $5,441,723.08 103.42 STE 0402-095 US 40 PASSING LANES MP 172.6 3 M 20240314 Kilgore Companies, LLC dba Elam Construc 2 $8,097,729.83 83.74 NHPP0701-255 I70 Exit 37 East Resurfacing 3 R Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 2 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20240314 Myers & Sons Construction, LLC 3 $1,548,999.00 72.57 NHPP2852-025 US 285B MP 116-126.5 & US 550B 5 M 20240314 KOLBE STRIPING INC. 2 $555,495.00 125.40 MTCER300-281 REGION 3 ROUNDABOUT STRIPING A 3 M 20240315 AMERICAN WEST CONSTRUCTION, LLC 1 $159,400.00 159.40 C0761-251 I-76 & E-470 6 U 20240321 BRANNAN SAND AND GRAVEL, LLC 4 $3,780,958.22 78.77 NHPP0072-031 BOULDER COUNTY 4 U 20240321 EDW. C. LEVY CO. 3 $8,656,532.96 84.87 NH0243-092 US 24G - M.P 318.48 TO M.P 332 2 P 20240321 Barricade Holdings LLC 3 $328,376.56 85.29 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 1 U 20240329 RLW/SEMA, A Joint Venture 1 $27,080,430.33 100.01 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 25 4 U 20240411 W.W. CLYDE & CO. 8 $45,965,236.00 117.86 STM021A-008 INTERSECTION OF SH21 AND AIRPO 2 R 20240425 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $20,899,040.68 101.27 IM0762-060 I-76 (MP 132.9-149.3) 4 P 20240501 KIEWIT INFRASTRUCTURE CO. 1 $109,544,524.30 100.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 3 M 20240502 OLDCASTLE SW GROUP, INC. 1 $19,290,622.35 103.24 NHPP070A-037 I-70B SOUTH OF ROOD 3 U 20240509 MARTIN MARIETTA MATERIALS 5 $34,726,159.27 112.24 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 1 M Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 3 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20240509 Access Limited Construction 3 $1,961,623.67 64.69 C133A-054 SH133 Rockfall Mitigation MP21 3 M 20240509 AB Underground 5 $1,311,279.00 97.13 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 4 P 20240510 KIEWIT INFRASTRUCTURE CO. 1 $5,210,290.65 100.00 NHPP0502-095 US 50 ER CR-26 3 M 20240514 KRAEMER NORTH AMERICA, LLC 3 $1,173,560.00 136.46 NHPPR100-419 I-76 DAHLIA BRIDGE 6 U 20240516 KRAEMER NORTH AMERICA, LLC 3 $4,080,829.29 90.69 2670703-511 HWY 40, I-70 INTERCHANGE (EL R 1 M 20240516 ROADSAFE TRAFFIC SYSTEMS, INC 1 $15,719,271.04 98.25 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 1 U 20240606 ASPHALT SPECIALTIES CO., INC. 4 $8,951,969.26 63.94 NHPP007A-027 SH7 FROM I-25 TO US85 6 R 20240606 HCG Construction 3 $2,895,069.00 103.40 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 9 1 U 20240606 ROADSAFE TRAFFIC SYSTEMS, INC 3 $443,963.20 89.02 MTCER300-286 REGION 3 STENCILS ON HWY 50,13 3 M 20240613 SEMA CONSTRUCTION, INC. 3 $2,588,099.25 95.86 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN, 2 U 20240614 KIEWIT INFRASTRUCTURE CO. 1 $6,944,059.40 110.50 NHPP0502-097 SH 50 TO SH 149 CR-25 3 M 20240620 WORK ZONE TRAFFIC CONTROL, LLC 3 $566,501.00 72.27 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPLA 3 M Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 4 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20240620 Robins Construction LLLP 6 $3,292,634.21 86.60 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY CU 5 M 20240625 KRAEMER NORTH AMERICA, LLC 1 $46,780,031.93 101.73 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VETE 1 M FBR0703-528 I70 1 M 20240701 KIEWIT INFRASTRUCTURE CO. 1 $7,757,027.06 110.50 FBR0502-098 US 50 BLUE MESA RESERVOIR 3 M 20240711 RDZ Build 3 $1,716,817.00 97.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16. 4 M 20240711 Capital Paving & Construction, LLC 5 $2,545,678.10 82.12 NHPP0252-510 NB I-25 EAST OF THE NB REST ST 1 M 20240711 ABCO CONTRACTING, INC. 2 $7,438,813.00 95.37 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 1 U 20240711 MORTON ELECTRIC, INC. 5 $802,142.50 64.69 CR400-401 US 34 & N VAN BUREN AVE, CO 40 4 U 20240711 COULSON EXCAVATING COMPANY 3 $513,949.00 74.72 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 4 P 20240711 KSK, LLC 3 $505,000.00 77.61 MTCER300-283 REGION 3 I70 SUMMIT COUNTY MP 6 M 20240711 ROADSAFE TRAFFIC SYSTEMS, INC 1 $1,674,070.30 99.56 MTCER300-287 I-70 MP 180 - 205 MIDPOINT 3 M 20240718 ROADSAFE TRAFFIC SYSTEMS, INC 1 $2,493,062.25 85.97 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNTI 2 U 20240801 MORTON ELECTRIC, INC. 1 $3,801,536.05 96.59 ITSSW03-017 STATEWIDE 0 M Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 5 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20240801 Myers & Sons Construction, LLC 5 $10,329,636.00 127.53 BR0505-054 050B LAS ANIMAS - BRIDGE STRUC 2 P 20240808 A-1 CHIPSEAL COMPANY 4 $436,584.00 88.60 MTCER300-282 040A IN MOFFAT COUNTY 6 M 20240808 WILLIAMS CONSTRUCTION CONTRACTORS 1 $986,914.05 86.65 C1602-191 US 160 MP 174.0 WOLF CREEK TUN 5 M 20240809 KRAEMER NORTH AMERICA, LLC 1 $72,367,207.93 100.00 STA119A-077 CO 119 (MM 44.237-55.5) 4 U 20240815 SEMA CONSTRUCTION, INC. 4 $105,158,918.35 104.20 BR025A-049 PUEBLO 2 U FBR 025A-060 PUEBLO 2 U 20240829 JALISCO INTERNATIONAL, INC. 6 $2,595,839.00 97.96 NH0853-089 US 34 & US 85 INTERCHANGE IN G 4 U 20240830 KIEWIT INFRASTRUCTURE CO. 1 $37,556,728.27 100.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 3 M 20240912 OLDCASTLE SW GROUP, INC. 2 $4,408,676.50 72.41 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6.5 3 R 20240912 MARTIN MARIETTA MATERIALS 4 $1,764,960.50 88.50 STA2873-229 US 287 MP 354.71 TO MP 355.70 4 R 20240925 KIEWIT INFRASTRUCTURE CO. 1 $32,162,056.38 100.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 3 M 20240926 STRUCTURES, INC. 5 $784,132.96 78.41 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIVE 6 U 20241003 The Tendit Group, LLC 3 $2,893,852.87 86.38 MTCER400-409 VARIOUS LOCATIONS THROUGHOUT R 4 R Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 6 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20241009 STRUCTURES, INC. 1 $614,456.24 94.53 FSA072A-051 SH 72 AT 80TH AVE 1 R 20241010 Concrete Concepts Design Inc, 6 $2,321,547.11 66.33 STR0711-023 SH71C BETWEEN ROCKY FORD AND O 2 P 20241010 Concrete Concepts Design Inc, 3 $4,877,179.80 106.03 STM059A-039 CO59 (MP 0.05-9.05) 4 P 20241010 AMERICAN WEST CONSTRUCTION, LLC 5 $423,380.00 70.56 STRM175-040 FREMONT COUNTY IN R2 2 R 20241017 W.W. CLYDE & CO. 9 $19,126,166.00 93.54 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NEA 4 P BR0061-093 TIMBER BRIDGE REPLACEMENTS NEA 4 P 20241024 OLDCASTLE SW GROUP, INC. 1 $12,263,410.53 107.88 STR092A-029 SH92 Rogers Mesa Reconstruct P 3 R 20241024 Adiona Transportation Solutions LLC 5 $1,259,445.25 62.97 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 1 U 20241024 KRAEMER NORTH AMERICA, LLC 8 $14,831,421.18 63.11 2670252-504 I25 GREENLAND WILDLIFE OVERPAS 1 R 20241024 Kilgore Companies, LLC dba Elam Construc 2 $12,661,159.85 95.33 NHPP1602-187 US 160 TREASURE FALLS TO WC SU 5 M 20241024 Adiona Transportation Solutions LLC 5 $430,695.90 86.14 C014A-004 CO 14 & LCR 5 South 4 P 20241024 MCATEE CONSTRUCTION CO. 3 $7,902,793.10 87.63 STM063A-017 CO 63 AKRON NORTH AND SOUTH (M 4 P 20241024 ROADSAFE TRAFFIC SYSTEMS, INC 5 $1,848,479.00 97.29 MTCER200-293 PIKES PEAK AREA 2 R Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 7 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20241024 ROADSAFE TRAFFIC SYSTEMS, INC 3 $497,229.68 71.03 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNTI 2 R 20241024 WORK ZONE TRAFFIC CONTROL, LLC 2 $637,922.50 104.58 MTCER200-298 REGION 2 I25 DIFFERENT LOCATIO 2 U 20241030 RLW/SEMA, A Joint Venture 1 $86,099,399.42 107.01 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 25 4 U 20241031 AB Underground 5 $5,188,517.45 100.48 C052A-051 SH52 MP 54.58 TO 60.753 4 P 20241031 EDW. C. LEVY CO. 4 $10,390,462.32 89.90 STM1151-041 SH 115A - M.P. 46 TO M.P. 47.4 2 R 20241031 Kilgore Companies, LLC dba Elam Construc 3 $7,767,133.15 91.61 267151A-011 SH 151 MM 12.8 - 26 5 R 20241107 MCATEE CONSTRUCTION CO. 2 $9,844,371.10 89.47 STA0061-089 US 6 EAST OF HOLYOKE 4 P 20241107 W.W. CLYDE & CO. 3 $24,625,000.00 111.54 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 5 U 20241107 Kilgore Companies, LLC dba Elam Construc 2 $4,919,411.35 75.67 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE COU 3 M 20241114 Myers & Sons Construction, LLC 4 $3,486,780.52 80.65 C5502-113 US 550 WALL MP 56.7 & DEER CRE 5 M 20241114 OLDCASTLE SW GROUP, INC. 1 $15,844,435.90 102.22 IM0251-363 I25A SOUTH OF TRINIDAD SURFACE 2 R 20241121 OLDCASTLE SW GROUP, INC. 2 $12,655,931.75 93.94 STR1121-006 SH 112 BETWEEN DEL NORTE (US 1 5 P Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 8 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20241121 Capital Paving & Construction, LLC 7 $11,153,847.90 61.56 NHPP1603-036 US 160 FT GARLAND SAFETY MITIG 5 M 20241121 STRUCTURES, INC. 4 $5,219,632.63 108.82 BR0705-090 I-70 (MP 361-395) 4 P 20241121 BRANNAN SAND AND GRAVEL, LLC 3 $12,489,799.57 96.08 NH2854-154 US 285 FROM MP 220-228.8 2 M 20241121 JALISCO INTERNATIONAL, INC. 4 $4,195,723.75 93.24 FSA007A-037 SH 7 AND AIRPORT DR INTERSECTI 6 R 20241121 AB Underground 2 $1,016,440.85 86.27 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COUN 4 P 20241121 HCG Construction 2 $535,000.00 107.21 PWQ1211-105 12TH AND WADSWORTH SE QUADRANT 1 R 20241121 ROCK SUPREMACY LLC 7 $1,589,246.45 84.52 C0821-119 R3 SH 82 GARFIELD COUNTY RED H 3 M 20241209 Native Sun Materials Inc 2 $1,645,388.86 109.69 STR0211-029 SH21A MP136.5, EAST OF GRINNEL 2 U 20241212 OLDCASTLE SW GROUP, INC. 2 $2,861,920.65 88.49 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 3 M 20241212 ASPHALT SPECIALTIES CO., INC. 3 $22,026,669.60 110.13 NHPP0252-516 I-25 FROM MP 208.208.063 TO 21 6 U 20241212 OLDCASTLE SW GROUP, INC. 1 $22,965,972.10 99.85 IM0251-364 I25A NORTH OF TRINIDAD SURFACE 2 P 20241212 Siete, Inc. 3 $839,815.13 93.31 NH050A-041 US 50C AND BAXTER RD 2 U Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 9 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 Line1 (Line) Bid Contractor/ Letting Project Number Location Dist Terrain Bids Awarded Bid Index Line2 (Line) 20241212 OLDCASTLE SW GROUP, INC. 3 $4,822,880.50 73.09 STM0403-070 MP226.5 - MP 233.0 GRAND COUNT 3 M 20241219 TLM CONSTRUCTORS, INC. 6 $5,282,791.00 108.92 STA0853-087 US 85 FROM 5TH ST. TO O ST. IN 4 R 20241219 BRANNAN SAND AND GRAVEL, LLC 6 $3,298,573.72 98.05 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 6 U 20241219 HUDICK EXCAVATING, INC. 5 $13,475,476.00 101.32 2670253-288 I-25 & SH-7 6 R 20241219 MORTON ELECTRIC, INC. 2 $2,172,249.50 117.51 C1601-085 US 160D MANCOS CO 5 R 20241219 Capital Paving & Construction, LLC 3 $7,239,314.94 79.55 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 2 M 20241219 MARTIN MARIETTA MATERIALS 3 $12,120,993.88 110.19 STM0242-099 US 24 FROM @ LAKE GEORGE TO WO 2 M 20241219 AMERICAN WEST CONSTRUCTION, LLC 3 $824,948.00 57.48 CR300-278 US 40 (MP 36.64) AND SH 394 (M 3 M Line3 (Line) Totals srLpbTotals (SubReport) 393 $1,501,610,393.05 99.55 Colorado Department of Transportation 10:52 Wednesday, April 9, 2025 10 2024 Cost Data Projects Bid From 01/01/24 Through 12/31/24 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 08:20 Wednesday, April 9, 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 08:20 Wednesday, April 9, 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) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 20000.00 56505.00 25000.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 15000.00 20870.00 10000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 25000.00 82433.33 119500.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 135400.05 79502.26 79502.26 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 10000.00 76297.49 67636.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 87319.48 87319.48 87319.48 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 25000.00 9500.00 4000.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 25000.00 73750.00 75000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 10000.00 100534.34 44671.71 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 50000.00 33680.51 40881.25 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 2421000.60 696570.64 696570.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11.00 256701.83 84085.47 113643.76 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 121141.54 398240.84 245800.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 150000.00 65934.38 54703.47 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 404895.15 404895.15 404895.15 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 26000.00 50000.00 50000.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 1.00 25000.00 89178.58 74306.73 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 10000.00 32279.67 32500.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 28987.30 47551.13 35000.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 30000.00 20233.33 2500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 737477.54 671090.22 671090.22 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 170389.06 185390.32 174532.84 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 1.00 10000.00 6426.67 2700.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.40 173701.78 173701.78 173701.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.40 173701.78 173701.78 173701.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.20 173701.78 173701.78 173701.78 BR025A-049 PUEBLO 08/15/24 1.00 40000.00 1280750.00 2125000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 1 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 201-00000 Clear and Grub Lump Sum Line3 (Line) Line4 (Line) FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 15000.00 14228.25 23000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 59675.45 447741.23 581100.45 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 15000.59 19456.64 17500.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 50000.00 133262.30 146700.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 80000.00 150000.00 150000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 826876.40 936954.60 936954.60 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 30000.00 19420.90 27270.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 20000.00 49547.13 20000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 30000.00 118666.67 150000.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 200000.00 152287.31 90000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 1000.00 10134.91 5040.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 20000.00 48754.97 45000.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 50000.00 32500.00 15000.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 21175.04 10035.31 13570.61 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 30000.00 12500.00 10000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 79821.18 124831.37 29000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 50000.00 24837.43 15512.30 C1601-085 US 160D MANCOS CO 12/19/24 1.00 30000.00 25100.00 10200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 95867.08 86519.40 105109.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 153244.92 141384.46 170675.65 201-00001 Clear and Grub Acre Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 0.86 10000.00 125000.00 125000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 6.40 6000.00 9937.50 1850.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 2 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 201-00001 Clear and Grub Acre Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.60 3000.00 13500.00 15000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.30 22474.65 14801.62 30000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.16 8757.54 13955.48 18695.72 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.64 21657.75 15654.33 15000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.64 21657.75 15654.33 15000.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 0.10 229029.92 75198.13 27700.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.20 20000.00 23524.40 14000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.30 36079.22 26879.83 15053.85 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 13.00 6427.68 8364.88 4900.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 0.10 85177.52 20654.74 27750.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 0.50 10000.00 12150.00 10000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 7.00 30000.00 11525.89 4508.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 0.50 23420.63 31821.52 25464.55 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 21.10 15108.43 9639.90 5486.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.20 14024.90 11286.72 10698.16 201-00005 Rem of Debris Lump Sum Line3 (Line) Line4 (Line) NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1.00 25000.00 19672.63 6628.13 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 25000.00 19672.63 6628.13 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 40000.00 40000.00 40000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 3 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1.00 40000.00 40000.00 40000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 32500.00 23060.52 23314.07 201-00007 Rem of Debris Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 7620.00 6548.33 13000.00 BR0705-090 I-70 (MP 361-395) 11/21/24 4.00 5000.00 6694.20 1476.81 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 6455.56 6623.62 7878.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 6455.56 6623.62 7878.58 201-00816 Res Sign Panel (Spec) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 13.00 300.00 782.60 408.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 300.00 782.60 408.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 1000.00 1454.18 1640.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1000.00 1454.18 1640.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 350.00 864.28 496.00 202-00000 Rem Str and Obstructions Lump Sum Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 3000.00 4172.50 1035.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 4 Item Unit Costs by Projects -- 2024 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 3000.00 4172.50 1035.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 5000.00 34165.97 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5000.00 34165.97 5000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 20144.43 20144.43 20144.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 20144.43 20144.43 20144.43 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 20000.00 20417.51 20417.51 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 80000.00 100000.00 100000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 10000.00 2427.46 1.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 15000.00 8463.14 7934.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 31250.00 14102.59 32088.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 21877.78 17715.16 22076.08 202-00001 Rem Structure Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 10000.00 11000.00 11000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 10000.00 11000.00 11000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2.00 12988.40 8936.06 8936.06 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 12988.40 8936.06 8936.06 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 13013.53 13013.53 13013.53 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 13013.53 13013.53 13013.53 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 5 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00001 Rem Structure Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3.00 6000.00 7000.00 7000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 2804.02 3000.30 3000.30 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3.00 12500.00 8205.63 4000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3.00 30000.00 27051.25 24995.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 14830.40 19586.09 11098.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 13819.62 18431.10 10924.73 202-00002 Rem of Structure (Spec) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 17192.33 17192.33 17192.33 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 17192.33 17192.33 17192.33 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 75000.00 76131.93 76131.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 75000.00 76131.93 76131.93 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 6000.00 3170.84 4088.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 6000.00 3170.84 4088.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 24276.93 8486.84 23738.80 202-00003 Rem of Structure (Spec) Lump Sum Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 30000.00 31000.00 31000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 30000.00 31000.00 31000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 6 Item Unit Costs by Projects -- 2024 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 30000.00 31000.00 31000.00 202-00008 Tree Trimming Hour Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 859.50 748.99 748.99 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 859.50 748.99 748.99 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 20.00 390.89 431.94 431.94 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 100.00 860.63 754.87 754.87 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 782.34 701.05 701.05 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 165.75 165.75 165.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 165.75 165.75 165.75 C014A-004 CO 14 & LCR 5 South 10/24/24 6.00 300.00 428.00 172.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 300.00 428.00 172.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 266.00 707.75 615.50 626.64 202-00010 Rem Tree Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 4.00 400.00 2773.76 2000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 2000.00 750.00 750.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 6.00 1500.00 5378.00 3100.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 5.00 1500.00 1500.00 1300.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Colorado Department of Transportation 13:48 Thursday, May 8, 2025 7 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00010 Rem Tree Each Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 12.00 1083.08 1158.90 1158.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 47.00 1512.70 2650.72 1319.29 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 45.00 588.50 588.50 588.50 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 18.00 1145.00 1200.00 1200.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 38.00 634.11 926.67 1250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 101.00 704.84 868.49 946.36 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 205.00 710.93 710.93 710.93 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 94.00 710.93 710.93 710.93 BR025A-049 PUEBLO 08/15/24 250.00 639.61 1122.50 500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 549.00 678.45 1027.77 614.88 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 18.00 700.00 874.63 560.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 107.00 350.00 500.00 500.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 110.00 1440.37 1541.20 1541.20 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 1476.99 1500.00 1500.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 1659.25 1937.50 1400.00 2670253-288 I-25 & SH-7 12/19/24 12.00 828.62 549.51 1400.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 101.00 544.03 628.00 564.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 350.00 790.05 796.44 885.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,047.00 755.75 998.48 768.80 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 8 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00011 Tree Trimming Each Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 5000.00 2162.27 3160.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 5000.00 2162.27 3160.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5000.00 2162.27 3160.00 202-00015 Rem Headwall Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 2100.00 2573.63 2200.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 3.00 1000.00 1464.00 3075.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 2.00 10000.00 8600.00 5200.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 3885.71 3064.08 3432.14 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 1068.72 1068.72 1068.72 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1068.72 1068.72 1068.72 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1781.62 1781.62 1781.62 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1781.62 1781.62 1781.62 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4.00 1694.49 1813.10 1813.10 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 2523.42 1346.00 1533.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 1970.80 1532.84 1719.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 2683.99 2475.92 2391.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 9 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 4000.00 3000.00 3000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 14.00 3137.55 2625.00 3000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15.00 3414.34 2009.60 2009.60 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 1881.77 1881.77 1881.77 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 2500.00 3133.00 4500.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 2113.71 5272.40 2943.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 35.00 3186.23 2704.36 2552.87 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 1848.53 1779.68 1290.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2.00 3500.00 2366.95 1747.79 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 21.00 1473.96 1473.96 1473.96 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 17.00 1275.00 1390.00 1390.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4.00 4000.00 4303.00 5607.57 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 1877.06 1483.33 1000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 7.00 3904.29 3082.43 3082.43 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 55.00 2006.92 2283.18 1944.66 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 2901.09 2901.09 2901.09 BR025A-049 PUEBLO 08/15/24 32.00 1317.88 1960.00 1700.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 37.00 1531.83 1995.38 1862.31 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 1660.27 1776.49 1776.49 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 13.00 3770.00 3438.67 7000.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 2392.86 2313.45 1250.00 2670253-288 I-25 & SH-7 12/19/24 4.00 1390.46 1534.79 1000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 1017.11 1898.67 3326.00 C1601-085 US 160D MANCOS CO 12/19/24 3.00 2000.00 5550.00 5600.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 10 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 26.00 2691.53 2872.81 4808.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 153.00 2278.15 2366.63 2550.61 202-00021 Rem Manhole Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 4000.00 7516.25 2500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 5000.00 3000.00 3000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 4.00 938.14 3200.00 3500.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 3414.37 6302.07 6302.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 2731.26 4641.82 3900.46 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 2081.60 1879.29 2070.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 20.00 2522.02 2522.02 2522.02 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 9.00 2400.00 2600.00 2600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 31.00 2458.18 2309.09 2515.50 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 3.00 1800.00 3222.00 2000.00 BR025A-049 PUEBLO 08/15/24 11.00 797.49 2625.00 1800.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 1012.31 2776.78 1842.86 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 1073.98 2297.94 3858.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 18.00 3770.00 3527.33 7000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 1143.00 1381.57 1050.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 4461.00 1940.67 3172.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 3590.86 3115.22 6238.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 76.00 2552.06 2950.36 3633.38 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 11 Item Unit Costs by Projects -- 2024 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) STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 3.00 1500.00 1666.67 600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 1500.00 1666.67 600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1500.00 1666.67 600.00 202-00024 Rem Emb Prot Ty 5 Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 5.00 1200.00 1975.72 1002.86 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 1200.00 1975.72 1002.86 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 4.00 2500.00 1700.00 700.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 2064.35 2208.85 2208.85 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 2354.78 1772.69 1202.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 1829.88 1892.12 1112.00 202-00025 Rem Ditch Lining Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,642.00 8.90 9.52 9.52 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,642.00 8.90 9.52 9.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,642.00 8.90 9.52 9.52 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 12 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00026 Rem S and D Pave Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 30.00 39.14 73.55 73.55 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 920.00 15.20 16.26 16.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 950.00 15.96 18.07 18.07 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 189.00 50.00 173.10 140.19 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 90.00 69.91 58.40 58.40 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 279.00 56.42 163.13 113.81 BR025A-049 PUEBLO 08/15/24 2,212.00 11.63 19.25 15.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,212.00 11.63 19.25 15.00 BR0705-090 I-70 (MP 361-395) 11/21/24 362.00 25.00 70.91 38.64 2670253-288 I-25 & SH-7 12/19/24 108.00 39.44 35.08 17.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 47.00 76.62 79.87 39.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 517.00 32.71 62.42 34.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,958.00 18.58 37.74 25.21 202-00027 Rem Riprap Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 465.00 44.74 40.53 40.53 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 32.00 194.96 194.95 194.95 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 497.00 54.41 50.47 50.47 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 13 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00027 Rem Riprap Sq Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 516.00 25.21 37.81 37.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8.00 138.04 138.04 138.04 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 524.00 26.93 38.00 38.54 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 65.00 58.84 58.84 58.84 BR025A-049 PUEBLO 08/15/24 710.00 40.00 36.00 29.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 775.00 41.58 36.51 31.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,031.00 30.90 26.83 30.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,031.00 30.90 26.83 30.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,827.00 37.23 34.93 35.78 202-00030 Rem Water Service Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 36.00 250.00 2300.00 2300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 36.00 250.00 2300.00 2300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 250.00 2300.00 2300.00 202-00031 Rem of Fire Hydrant Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 2000.00 25000.00 25000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 2000.00 25000.00 25000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 14 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00031 Rem of Fire Hydrant Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 400.00 12935.33 3780.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 400.00 12935.33 3780.00 BR025A-049 PUEBLO 08/15/24 6.00 862.85 2692.50 2000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 862.85 2692.50 2000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 3000.00 3015.33 5500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3000.00 3015.33 5500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 1179.74 7347.36 6823.64 202-00032 Rem Valve Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 8.00 450.00 525.00 525.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 450.00 525.00 525.00 BR025A-049 PUEBLO 08/15/24 10.00 599.93 1735.00 940.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 599.93 1735.00 940.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 533.29 1533.33 755.56 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 15 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00033 Rem Pipe Each Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 4.00 1500.00 11342.31 625.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1500.00 11342.31 625.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 3175.47 4108.95 6435.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 3175.47 4108.95 6435.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 2058.49 9895.64 2561.67 202-00035 Rem Pipe Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 311.00 70.00 87.25 33.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 132.00 50.00 64.20 60.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 976.00 60.00 25.00 25.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 179.00 45.63 66.00 75.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,655.00 30.00 29.25 35.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 9.00 150.00 605.00 210.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,516.00 56.12 71.46 71.46 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 40.00 35.00 52.57 51.93 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 278.00 49.24 49.24 49.24 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 10.00 80.00 982.00 45.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 10.00 66.12 209.94 239.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 75.00 60.12 52.50 45.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 86.00 100.00 44.90 26.51 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 52.00 50.00 110.00 60.00 C0761-251 I-76 & E-470 03/15/24 100.00 67.15 135.00 135.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 12.00 113.02 120.93 120.93 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 16 Item Unit Costs by Projects -- 2024 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) 5,441.00 49.90 48.60 48.98 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,047.00 23.61 44.23 36.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,404.00 54.20 54.20 54.20 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4,029.00 33.00 38.00 38.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 136.00 49.03 102.31 55.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 146.00 45.58 67.00 28.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 190.00 124.53 212.37 212.37 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,952.00 38.95 48.39 45.86 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 9.00 500.00 442.79 442.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,034.00 77.35 77.35 77.35 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 633.00 77.35 77.35 77.35 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 113.00 77.35 77.35 77.35 BR025A-049 PUEBLO 08/15/24 10,557.00 22.72 51.75 41.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,346.00 30.94 52.87 46.53 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 247.00 65.00 32.07 38.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 11.00 150.00 264.64 201.50 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6,531.00 35.00 56.00 56.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,753.00 41.64 44.55 44.55 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 281.00 60.00 30.74 20.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,060.00 91.00 83.83 160.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 153.00 44.91 43.14 36.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 67.00 88.00 61.29 50.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 61.00 50.00 150.95 39.40 2670253-288 I-25 & SH-7 12/19/24 299.00 56.33 47.60 26.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,029.00 34.78 37.77 29.30 C1601-085 US 160D MANCOS CO 12/19/24 42.00 220.00 168.50 212.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 17 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 12,534.00 44.04 52.21 58.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37,273.00 39.61 51.42 50.79 202-00036 Rem of Pipe (Spec) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 141.00 25.00 67.15 37.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 141.00 25.00 67.15 37.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 150.00 182.81 182.81 182.81 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 150.00 182.81 182.81 182.81 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,288.00 37.65 40.11 40.11 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 17.00 40.00 253.33 220.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,305.00 37.68 48.23 42.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,596.00 50.20 64.10 55.16 202-00037 Rem of End Section Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 500.00 981.25 700.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9.00 1855.47 1223.03 1223.03 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 371.03 397.00 397.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 1408.64 1007.70 992.17 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7.00 466.22 740.73 890.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6.00 878.54 878.54 878.54 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 564.57 862.18 550.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 18 Item Unit Costs by Projects -- 2024 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) 15.00 644.26 766.42 840.08 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 677.57 677.57 677.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 9.00 677.57 677.57 677.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24.00 677.57 677.57 677.57 BR025A-049 PUEBLO 08/15/24 40.00 428.27 907.50 370.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 79.00 551.34 862.44 521.84 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 1000.00 1933.52 752.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 18.00 300.77 321.82 321.82 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 7.00 509.73 986.28 833.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 7.00 500.00 546.68 265.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 548.64 744.41 500.00 2670253-288 I-25 & SH-7 12/19/24 4.00 528.35 536.86 273.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 963.51 538.67 806.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 43.00 477.83 646.88 454.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 150.00 613.86 786.68 575.15 202-00039 Rem of Bollard Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 150.00 750.00 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 150.00 750.00 750.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 150.00 750.00 750.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 19 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00040 Rem Elec Conduit Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,015.00 7.36 7.56 7.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,015.00 7.36 7.56 7.56 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 5,300.00 72.19 72.19 72.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,300.00 72.19 72.19 72.19 BR025A-049 PUEBLO 08/15/24 2,367.00 0.35 4.80 4.20 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,367.00 0.35 4.80 4.20 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 155.00 36.00 87.67 82.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 155.00 36.00 87.67 82.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,837.00 27.05 22.14 28.12 202-00047 Rem Elec Equipment Lump Sum Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 10000.00 8031.92 5340.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 10000.00 8031.92 5340.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10000.00 8031.92 5340.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 20 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00055 Rem of FO Cable Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,230.00 4.53 4.49 4.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,230.00 4.53 4.49 4.49 ITSSW03-017 STATEWIDE 08/01/24 8,825.00 3.00 5.00 5.00 BR025A-049 PUEBLO 08/15/24 3,906.00 2.15 0.96 0.85 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,731.00 2.74 2.42 3.73 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 700.00 2.11 3.24 4.37 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 9,200.00 5.00 1.93 1.15 2670253-288 I-25 & SH-7 12/19/24 1,000.00 2.15 3.30 3.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10,900.00 4.55 2.23 1.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,861.00 3.84 2.54 3.22 202-00070 Rem Barricade Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1000.00 1000.00 1000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1000.00 1000.00 1000.00 MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 2520.00 1224.87 60.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 2520.00 1224.87 60.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1506.67 1160.62 686.67 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 21 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00090 Rem Delineator Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 50.00 500.00 500.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 3.00 5.92 76.57 150.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 700.00 6.97 5.83 5.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 269.00 20.00 35.00 50.00 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 12.00 5.58 59.20 81.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 14.00 9.80 14.40 11.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 48.00 11.65 11.65 11.65 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 11.00 6.54 39.32 35.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 50.00 230.50 67.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 30.00 22.00 34.77 10.87 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1,132.00 10.00 10.55 10.10 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 4.00 50.00 33.00 5.00 NHPP0072-031 BOULDER COUNTY 03/21/24 174.00 20.00 34.56 19.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 34.00 11.76 10.57 8.25 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 126.00 11.90 12.73 12.73 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,559.00 11.24 15.57 14.46 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 120.00 10.91 10.91 10.91 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 713.00 10.00 11.34 11.80 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 50.00 16.23 38.40 16.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 883.00 10.48 12.72 11.95 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 100.00 138.33 350.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 33.00 4.45 23.71 8.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 7.26 25.76 18.06 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 124.00 30.00 21.67 24.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 17.00 12.45 66.36 5.95 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 22 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00090 Rem Delineator Each Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 37.00 50.00 20.70 11.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 120.00 19.08 10.05 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 450.00 15.00 11.34 12.10 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 24.00 25.00 10.00 10.00 MTCER200-293 PIKES PEAK AREA 10/24/24 25.00 64.00 37.22 25.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 410.00 7.17 16.73 21.10 267151A-011 SH 151 MM 12.8 - 26 10/31/24 550.00 20.00 23.52 10.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 10.00 40.00 28.29 31.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 14.00 10.00 17.75 15.50 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 500.00 6.63 5.35 5.35 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 3.00 50.00 72.57 25.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 15.00 9.75 10.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 395.00 1.74 29.58 44.40 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 50.00 35.00 29.18 28.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 30.00 10.00 104.17 22.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 56.00 10.00 11.73 10.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 4.00 100.00 148.33 16.65 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 23.03 25.33 30.00 2670253-288 I-25 & SH-7 12/19/24 15.00 13.38 21.78 19.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 22.00 16.13 21.23 30.70 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 241.00 15.00 9.12 9.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,022.00 13.78 20.83 16.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,498.00 12.30 17.45 15.31 202-00120 Rem CBC Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 332.00 151.56 162.17 162.17 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 23 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 332.00 151.56 162.17 162.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 332.00 151.56 162.17 162.17 202-00127 Rem of Riprap Cubic Yard Line3 (Line) Line4 (Line) C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 30.00 75.00 65.67 30.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30.00 75.00 65.67 30.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 75.00 65.67 30.00 202-00155 Rem Wall Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,354.00 261.15 233.35 233.35 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 52.00 770.70 824.65 824.65 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,406.00 280.00 255.22 255.22 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 75.00 20.00 20.00 20.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 338.00 238.50 233.17 233.17 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 413.00 198.82 194.46 194.46 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 42.00 224.99 224.99 224.99 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 42.00 224.99 224.99 224.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,861.00 260.74 241.05 241.05 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 24 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00160 Rem Wall Sq Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,822.00 8.34 8.34 8.34 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,822.00 8.34 8.34 8.34 BR025A-049 PUEBLO 08/15/24 1,580.00 3.18 15.75 9.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,580.00 3.18 15.75 9.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,402.00 6.49 13.46 8.57 202-00170 Grinding And Texturing Conc Pvmt Sq Yard Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 351,854.00 5.00 4.94 4.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 288.00 26.75 26.75 26.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 352,142.00 5.02 4.94 4.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 352,142.00 5.02 4.94 4.20 202-00190 Rem of Conc Median Cover Matl Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 263.00 40.00 48.10 32.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,416.00 20.03 21.13 25.00 NHPP0072-031 BOULDER COUNTY 03/21/24 131.00 15.00 42.52 33.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,810.00 22.57 25.70 26.63 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 467.00 13.72 17.69 18.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 25 Item Unit Costs by Projects -- 2024 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) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 777.00 10.00 18.00 18.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 5.00 70.93 98.33 70.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 849.00 17.21 27.67 11.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,098.00 13.89 21.48 15.29 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 906.00 15.90 15.90 15.90 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 15.90 15.90 15.90 BR025A-049 PUEBLO 08/15/24 1,254.00 15.79 20.88 8.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,185.00 15.84 20.10 11.65 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 27.00 170.00 46.20 34.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 626.00 18.79 34.76 35.35 2670253-288 I-25 & SH-7 12/19/24 171.00 32.22 15.66 15.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 287.00 17.48 46.02 91.07 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,111.00 24.19 33.59 46.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,204.00 18.25 24.59 21.86 202-00195 Rem of Median Cover Sq Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 212.00 17.80 115.54 18.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 212.00 17.80 115.54 18.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 136.00 80.00 81.17 140.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 5.10 89.15 145.42 32.96 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 141.10 80.33 85.65 136.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 26 Item Unit Costs by Projects -- 2024 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) 353.10 42.79 109.40 65.21 202-00200 Rem Sidewalk Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 520.00 60.00 34.95 31.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 555.00 40.00 25.00 25.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 68.00 62.91 39.46 41.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 768.00 16.76 34.00 50.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 153.00 35.00 100.00 50.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 414.00 32.09 24.86 22.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 5.00 73.60 297.00 94.00 NHPP0072-031 BOULDER COUNTY 03/21/24 197.00 30.00 44.13 33.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,680.00 35.62 35.40 35.46 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 311.00 19.46 14.55 8.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,611.00 16.75 18.00 18.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 101.00 48.47 40.10 41.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,023.00 17.76 18.05 17.82 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 88.00 55.00 70.00 30.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 728.00 11.38 11.38 11.38 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 842.00 11.38 11.38 11.38 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 705.00 11.38 11.38 11.38 BR025A-049 PUEBLO 08/15/24 583.00 18.93 25.75 13.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,946.00 14.18 23.13 12.26 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3.00 150.00 53.10 55.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 206.00 34.21 46.48 54.40 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2,960.00 49.00 48.67 70.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 27 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00200 Rem Sidewalk Sq Yard Line3 (Line) Line4 (Line) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 36.00 51.30 83.10 59.30 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 43.00 40.00 59.27 35.00 C1601-085 US 160D MANCOS CO 12/19/24 756.00 50.00 57.00 29.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,004.00 48.43 50.16 60.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,653.00 29.49 35.28 32.74 202-00201 Rem Curb Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 102.00 30.00 41.20 23.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 458.00 14.93 15.98 15.98 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 560.00 17.67 27.86 17.26 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 174.00 13.58 39.27 6.50 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,277.00 8.50 9.00 9.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,857.00 8.00 12.13 3.91 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,308.00 8.37 14.12 5.52 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 38.05 119.81 73.70 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 26.00 35.00 40.80 14.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 440.00 12.00 46.13 22.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 468.00 13.39 46.15 21.78 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,890.00 8.56 18.30 21.10 2670253-288 I-25 & SH-7 12/19/24 110.00 17.80 11.18 8.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 140.00 13.85 25.43 19.80 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 553.00 13.13 23.90 10.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 13,566.50 3.91 10.55 20.64 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 28 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 16,259.50 4.94 12.63 20.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21,595.50 6.14 14.43 17.26 202-00202 Rem Gutter Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,417.00 8.00 8.50 8.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,417.00 8.00 8.50 8.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 403.00 22.00 37.83 33.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 403.00 22.00 37.83 33.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,820.00 11.10 22.00 13.93 202-00203 Rem Curb and Gutter Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,936.00 30.00 21.75 23.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 172.00 35.00 22.00 22.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 130.00 31.99 20.53 19.75 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2,114.00 14.63 15.00 20.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 193.00 15.00 52.50 25.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 349.00 40.00 22.50 25.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3,120.00 11.53 13.57 18.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 17.00 40.68 89.00 28.00 NHPP0072-031 BOULDER COUNTY 03/21/24 406.00 20.00 20.97 18.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,437.00 19.06 17.14 20.25 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3,624.00 10.24 9.14 14.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 29 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00203 Rem Curb and Gutter Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 8,189.00 10.50 11.00 11.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 800.00 14.72 18.66 16.50 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 17.00 33.21 33.67 30.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,885.00 14.35 12.67 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14,515.00 11.19 10.59 11.94 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 192.00 31.96 19.76 41.50 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 90.00 50.00 28.20 16.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,408.00 6.69 6.69 6.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 32.00 6.69 6.69 6.69 BR025A-049 PUEBLO 08/15/24 7,294.00 9.67 8.88 5.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9,016.00 10.07 9.37 6.16 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 94.00 25.00 17.80 8.00 C014A-004 CO 14 & LCR 5 South 10/24/24 10.00 50.00 77.60 124.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,028.00 14.49 20.49 23.85 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8,130.00 23.00 20.50 34.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 140.00 25.67 20.17 30.00 2670253-288 I-25 & SH-7 12/19/24 752.00 21.20 10.39 11.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 405.00 31.32 22.93 19.80 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 23.00 33.67 46.83 65.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 98.80 33.00 26.15 6.10 C1601-085 US 160D MANCOS CO 12/19/24 2,100.00 30.00 39.50 14.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,641.00 27.85 13.12 17.61 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14,421.80 24.25 20.88 26.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 46,389.80 16.47 14.63 16.90 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 30 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00204 Rem C, G and Sidewalk Lin Foot Line3 (Line) Line4 (Line) C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 30.00 175.00 173.24 173.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 175.00 173.24 173.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 175.00 173.24 173.24 202-00206 Rem Conc Curb Ramp Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 36.00 90.00 136.66 35.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 19.00 71.36 53.24 49.10 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,773.00 66.34 33.00 50.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 3223.02 108.49 108.49 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 7.00 50.00 46.00 27.00 NHPP0072-031 BOULDER COUNTY 03/21/24 492.00 40.00 45.74 33.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,334.00 70.61 40.38 46.39 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 6.00 46.38 55.02 10.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 176.00 57.14 51.91 41.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 182.00 56.78 52.11 40.75 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 65.00 65.00 53.40 36.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 13.00 45.57 45.57 45.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 71.00 45.57 45.57 45.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 27.00 45.57 45.57 45.57 BR025A-049 PUEBLO 08/15/24 80.00 26.25 56.50 71.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 256.00 44.47 53.56 51.09 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 31 Item Unit Costs by Projects -- 2024 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) FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 26.00 35.00 50.80 55.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 258.00 37.22 38.01 37.75 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 156.00 77.00 89.83 125.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 57.00 50.00 68.20 75.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 74.60 45.34 48.36 32.96 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 571.60 50.31 53.89 65.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,343.60 64.39 45.54 49.70 202-00207 Rem of Brick Pavers Sq Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 27.00 45.00 63.00 63.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 27.00 45.00 63.00 63.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 45.00 63.00 63.00 202-00210 Rem Conc Pavement Sq Yard Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 845.00 20.76 37.50 55.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,603.00 33.97 23.02 23.02 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,448.00 32.47 25.97 26.65 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,647.00 22.72 24.38 36.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 369.00 80.00 35.57 42.29 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,506.00 13.40 11.00 11.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,522.00 24.73 24.16 25.97 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 32 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00210 Rem Conc Pavement Sq Yard Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 141.00 80.87 452.00 354.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 18.00 80.00 94.80 47.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,256.00 20.56 20.56 20.56 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 846.00 20.56 20.56 20.56 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 733.00 20.56 20.56 20.56 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,994.00 23.76 60.58 36.42 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 173.00 300.00 42.17 34.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,054.00 12.60 13.48 13.48 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 126.00 55.49 71.01 82.15 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,357.00 82.00 77.83 130.00 BR0705-090 I-70 (MP 361-395) 11/21/24 44.00 95.00 303.22 132.89 2670253-288 I-25 & SH-7 12/19/24 144.00 40.59 38.76 26.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 12,251.00 15.00 31.33 40.00 C1601-085 US 160D MANCOS CO 12/19/24 163.00 35.00 77.00 39.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 17,312.00 23.58 34.19 42.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31,276.00 25.84 32.88 36.41 202-00212 Rem Conc Pavement (Spec) Sq Yard Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 6,564.00 18.00 33.87 12.36 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,564.00 18.00 33.87 12.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,564.00 18.00 33.87 12.36 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 33 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00215 Rem Conc Pvmt (Planing) Sq Yard Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 288.00 92.87 92.87 92.87 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 288.00 92.87 92.87 92.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 288.00 92.87 92.87 92.87 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1,875.00 50.00 33.07 74.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,493.00 6.39 22.50 22.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,368.00 30.67 30.85 51.17 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 11,726.00 29.85 46.50 55.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,726.00 29.85 46.50 55.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1,860.00 75.00 61.87 47.48 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,860.00 75.00 61.87 47.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,954.00 34.96 46.58 53.41 202-00220 Rem Asphalt Mat Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 6,717.00 30.00 17.40 8.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 134.00 50.00 56.33 108.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 2,850.00 20.00 28.00 15.70 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4,225.00 20.00 13.00 13.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 34 Item Unit Costs by Projects -- 2024 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) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 51.00 63.43 43.88 60.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,964.00 16.84 33.50 50.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,565.00 20.00 19.56 12.75 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 100.00 42.85 16.00 20.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 8,433.00 10.00 13.00 14.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 26,745.00 12.24 12.88 12.88 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 12,835.00 16.81 16.81 16.81 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 284.00 50.00 45.00 25.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 6,750.00 12.65 15.15 11.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 410.00 35.00 32.75 29.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 461.00 25.10 88.18 120.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 41.00 59.70 150.00 100.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 583.00 25.00 46.07 68.34 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 500.00 70.00 95.00 50.00 NHPP0072-031 BOULDER COUNTY 03/21/24 198.00 27.00 43.67 15.75 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 13,099.00 36.07 38.59 38.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 87,945.00 19.38 21.28 19.28 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 37,121.00 5.38 6.96 5.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 42,119.00 17.87 17.87 17.87 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 22,985.00 10.60 11.00 11.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 875.00 12.00 12.95 8.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,464.00 10.00 84.26 17.03 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 39.00 52.81 71.17 128.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 10,141.00 11.94 27.48 37.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 15,090.00 9.02 18.33 11.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2,898.00 15.23 13.00 9.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 882.00 40.00 39.37 8.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 6,119.00 24.88 26.06 26.06 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 140,733.00 12.24 13.61 14.06 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 35 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 8,916.00 11.29 7.63 8.55 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 39.00 85.00 67.80 50.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,202.00 11.97 11.97 11.97 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 50,683.00 11.97 11.97 11.97 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,201.00 11.97 11.97 11.97 BR025A-049 PUEBLO 08/15/24 116,244.00 5.00 8.00 5.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 179,285.00 7.43 8.37 7.61 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 123.00 43.10 37.53 37.53 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1,000.00 20.39 13.27 12.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 13,497.00 10.00 8.39 6.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 8,841.00 9.12 8.78 7.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 5,105.00 15.00 25.50 25.50 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1,924.00 20.00 21.50 10.50 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 18.00 110.00 60.00 50.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 110,905.00 24.50 26.22 26.22 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 758.00 22.29 41.66 33.70 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,558.00 15.00 11.53 4.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 36,650.00 11.00 13.60 10.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 379.00 30.00 64.36 80.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 100.00 80.00 76.25 55.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2,683.00 15.52 26.86 38.85 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,592.00 12.00 29.14 42.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1,744.00 12.00 17.63 7.25 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 2,641.00 30.00 20.63 17.50 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 890.00 47.60 24.83 21.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 17.40 50.00 238.00 35.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 697.00 27.24 19.80 30.00 2670253-288 I-25 & SH-7 12/19/24 2,338.00 15.82 18.34 14.55 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 11,713.00 10.00 9.85 7.80 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 36 Item Unit Costs by Projects -- 2024 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) STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 9,475.00 10.00 10.24 13.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 90.60 60.73 61.18 118.56 C1601-085 US 160D MANCOS CO 12/19/24 1,342.00 25.00 36.00 22.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 20.00 83.21 140.45 71.34 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 216,101.00 18.75 15.16 19.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 624,064.00 14.12 13.18 14.84 202-00222 Removal of Detour Pavement Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 14,399.00 9.04 9.12 9.12 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14,399.00 9.04 9.12 9.12 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4,518.00 8.23 6.61 6.50 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 189.00 8.23 36.67 35.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,707.00 8.23 7.08 7.64 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,373.00 12.82 13.72 13.72 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,373.00 12.82 13.72 13.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22,479.00 9.44 8.03 9.50 202-00240 Rem Asphalt Mat (Planing) Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 253,206.00 2.50 6.25 6.50 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 90,516.00 4.00 5.88 3.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 37 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00240 Rem Asphalt Mat (Planing) Sq Yard Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 89,723.00 4.00 3.18 3.10 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 11,738.00 4.00 3.18 1.95 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 834.00 12.09 19.00 28.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 7,865.00 10.00 2.75 3.50 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,927.00 10.00 11.75 8.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 16,996.00 3.69 3.67 3.67 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,586.00 16.39 16.38 16.38 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 426.00 18.00 75.00 50.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2,556.00 9.26 9.88 7.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 316.00 50.00 43.00 52.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 7,281.00 9.00 4.27 4.74 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 258,926.00 3.50 2.03 2.20 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 7,031.00 15.00 4.58 5.25 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 215.00 50.00 70.00 40.00 NHPP0072-031 BOULDER COUNTY 03/21/24 88,608.00 3.00 4.45 2.75 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 290,476.00 2.50 2.37 2.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,131,226.00 3.31 4.19 3.51 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 5,613.00 5.37 3.87 9.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4,282.00 5.00 5.53 3.89 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 97,829.00 6.13 6.13 6.13 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 258.00 20.65 40.00 40.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 300.00 50.00 24.48 6.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 367,351.00 3.00 3.48 2.92 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1,176.00 16.51 17.67 10.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 270,000.00 4.00 3.05 2.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1,102.00 50.00 10.33 6.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 11,124.00 4.78 5.17 2.50 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 725.00 12.92 6.52 6.52 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 759,760.00 3.94 3.49 3.08 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 38 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00240 Rem Asphalt Mat (Planing) Sq Yard Line3 (Line) Line4 (Line) MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 24,089.00 4.00 2.89 2.80 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 916.00 30.00 47.33 60.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 17,754.00 4.72 4.54 3.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 553.00 12.65 12.65 12.65 BR025A-049 PUEBLO 08/15/24 11,028.00 9.09 5.15 2.10 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1,394.00 5.50 23.68 15.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 56,330.00 3.50 4.60 2.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 112,064.00 4.64 5.00 3.46 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 63.00 7.80 59.65 59.65 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 9,259.00 9.00 4.10 2.20 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2,533.00 6.03 5.81 4.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,589.00 15.00 9.63 6.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 12,944.00 4.00 4.92 4.20 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 16,784.00 3.00 4.30 4.30 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 27,979.00 3.00 3.99 2.10 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 243,791.00 2.48 2.65 2.65 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 328,384.00 3.00 3.39 2.65 267151A-011 SH 151 MM 12.8 - 26 10/31/24 6,537.00 6.00 6.68 6.25 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 6,237.00 3.50 5.52 4.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8,241.00 5.75 8.02 7.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 13,114.00 4.00 4.60 4.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 3,385.00 6.02 15.85 16.70 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 348,060.00 4.00 4.35 4.35 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 3,290.00 30.00 11.32 15.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 23,486.00 9.00 5.75 4.75 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 267,604.00 4.00 3.30 3.05 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 50.00 30.00 164.88 137.50 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 2,565.00 10.00 10.07 6.60 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 406,599.00 3.00 3.00 3.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 39 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00240 Rem Asphalt Mat (Planing) Sq Yard Line3 (Line) Line4 (Line) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 544,121.00 3.00 4.20 3.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 126,626.00 7.00 4.18 3.95 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 15.40 15.00 264.50 88.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 937.00 12.42 11.17 16.00 2670253-288 I-25 & SH-7 12/19/24 5,794.00 6.59 7.04 4.85 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2,416.00 12.00 5.43 4.80 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 763.00 14.77 24.89 10.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 52,659.00 4.00 5.38 3.50 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 322,867.00 3.00 3.66 2.52 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,788,692.40 3.55 3.93 3.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,791,742.40 3.58 3.93 3.26 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,588.00 35.00 26.38 30.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1,473.00 20.00 24.30 30.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,061.00 27.78 25.52 30.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1,730.00 32.00 24.29 10.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,996.00 20.00 18.27 10.34 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,726.00 24.39 20.47 10.22 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 3,000.00 31.26 34.54 34.54 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 6,790.00 8.09 12.45 4.50 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 2,400.00 30.82 30.82 30.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,190.00 18.27 15.25 17.07 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 40 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard Line3 (Line) Line4 (Line) C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 240.00 30.00 52.08 37.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1,265.00 15.00 26.33 28.65 BR0705-090 I-70 (MP 361-395) 11/21/24 9,513.00 10.00 18.63 27.51 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1,952.00 8.00 31.25 31.25 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1,788.00 40.00 70.17 85.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2,350.00 29.76 15.17 15.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1,001.00 50.00 32.58 18.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18,109.00 18.14 24.35 31.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 38,086.00 19.73 21.29 24.19 202-00248 Rem Rumble Strips Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,317.00 13.84 10.21 10.21 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 43,159.00 5.78 6.18 6.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 45,476.00 6.19 6.39 6.39 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 7,711.00 8.06 8.56 8.56 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,711.00 8.06 8.56 8.56 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6,103.00 13.19 13.19 13.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,103.00 13.19 13.19 13.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 59,290.00 7.15 7.37 7.37 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 41 Item Unit Costs by Projects -- 2024 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) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 77,482.00 0.85 0.71 0.50 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3,923.00 5.00 3.06 2.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 3,530.00 6.00 2.50 2.50 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,653.00 5.00 2.63 3.60 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,629.00 1.50 6.25 5.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 73,861.00 1.01 0.90 0.90 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 11,700.00 1.80 1.05 1.09 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 14,311.00 1.64 1.64 1.64 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 205.00 8.00 10.00 10.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 3,992.00 8.00 4.50 4.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 5,000.00 2.26 4.06 3.27 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 517.00 9.00 17.38 25.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 27,627.00 1.00 0.91 0.76 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 69,047.00 1.00 0.68 0.76 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 12,700.00 3.75 5.63 5.50 NHPP0072-031 BOULDER COUNTY 03/21/24 58,410.00 0.80 0.78 0.85 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,053.00 2.89 3.17 3.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 52,082.00 0.95 1.02 1.02 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 419,722.00 1.27 1.13 1.13 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 39,993.00 1.23 2.10 2.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 305,800.00 1.50 0.59 0.52 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 119,536.00 0.82 0.82 0.82 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,029.00 2.25 2.30 2.30 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4,430.00 2.25 2.30 2.30 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 119,858.00 1.50 0.93 0.59 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 3,488,439.00 0.37 0.36 0.36 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 350.00 3.54 13.50 4.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 500.00 3.88 4.05 3.05 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 25,860.40 2.00 3.37 2.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 7,925.00 2.02 4.67 3.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 42 Item Unit Costs by Projects -- 2024 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) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 3,261.00 2.62 5.33 4.50 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1,970.00 7.00 5.98 4.20 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 36,004.00 0.95 0.91 0.91 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,156,955.40 0.53 0.65 0.44 MTCER300-287 I-70 MP 180 - 205 MIDPOINT 07/11/24 348,095.00 0.44 0.44 0.44 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 866.00 6.00 6.20 6.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 194.00 20.00 10.40 6.20 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 8,060.00 4.01 4.33 3.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12,535.00 1.68 1.68 1.68 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 102,465.00 1.68 1.68 1.68 BR025A-049 PUEBLO 08/15/24 55,000.00 1.10 1.49 1.30 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3,587.00 4.00 8.40 3.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 530,802.00 0.87 1.42 0.87 MTCER400-409 VARIOUS LOCATIONS THROUGHOUT 10/03/24 2,194,289.00 0.42 0.34 0.33 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 68,403.00 1.20 0.83 1.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 3,659.00 2.25 3.65 4.20 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,560.00 5.00 6.34 3.25 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 8,867.00 3.18 2.43 2.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 9,966.00 6.00 1.65 1.65 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 5,645.00 2.00 2.77 1.85 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 5,881.80 2.25 2.30 1.75 C014A-004 CO 14 & LCR 5 South 10/24/24 66.00 3.50 19.80 22.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,080.00 1.00 1.07 1.07 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,000.00 1.35 4.39 2.75 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 12,800.00 3.25 2.97 4.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 86,312.00 1.50 0.60 0.55 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 43 Item Unit Costs by Projects -- 2024 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) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 9,200.00 1.78 2.46 2.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 93,000.00 0.60 1.02 1.65 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 32,529.00 7.00 0.95 1.10 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 190,035.00 1.00 1.08 0.50 NH050A-041 US 50C AND BAXTER RD 12/12/24 6,678.00 1.94 3.28 3.50 2670253-288 I-25 & SH-7 12/19/24 5,840.00 4.17 3.72 3.75 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 3,342.00 6.00 2.62 2.60 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 7,446.00 2.30 2.96 4.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 10,000.00 1.66 1.21 1.16 C1601-085 US 160D MANCOS CO 12/19/24 1,080.00 3.00 2.08 1.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,763,678.80 0.69 0.55 0.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,871,158.20 0.65 0.67 0.52 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4,770.00 1.50 2.50 2.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 27,244.00 0.69 1.08 0.75 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 83,313.00 0.63 0.80 0.65 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 115,327.00 0.68 0.87 0.75 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 6,118.00 1.42 2.13 2.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,118.00 1.42 2.13 2.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 636,425.00 0.45 0.30 0.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 636,425.00 0.45 0.30 0.30 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 44 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 83,150.00 0.68 0.62 0.65 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 84,139.00 0.83 0.75 0.75 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 88,031.00 0.87 0.71 0.85 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 125,101.00 0.62 0.75 0.75 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 5,179.00 2.20 2.45 2.60 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 141,238.00 0.47 0.57 0.51 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 526,838.00 0.68 0.67 0.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,284,708.00 0.57 0.62 0.51 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 34,163.00 0.75 2.13 2.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 34,163.00 0.75 2.13 2.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 182,920.00 0.70 0.30 0.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 182,920.00 0.70 0.30 0.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 217,083.00 0.71 1.39 0.57 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,000.00 2.52 5.16 6.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,000.00 2.52 5.16 6.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 500.00 3.83 2.43 2.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 45 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 500.00 3.83 2.43 2.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,500.00 2.95 3.95 4.67 202-00400 Rem Bridge Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 328226.09 366648.57 366648.57 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 70000.00 209606.60 159250.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 922584.19 922584.20 922584.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 412259.09 323724.55 453782.83 BR025A-049 PUEBLO 08/15/24 3.00 298000.00 335475.00 141900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 298000.00 335475.00 141900.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 5.00 200000.00 87937.89 90000.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 106296.90 113737.68 113737.68 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 153148.45 90517.87 101868.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17.00 239677.70 161480.49 191736.46 202-00420 Rem Ped Rail Lin Foot Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 834.00 7.16 37.59 27.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 26.00 42.34 42.34 42.34 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 46 Item Unit Costs by Projects -- 2024 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) 860.00 8.23 37.62 27.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 860.00 8.23 37.62 27.46 202-00425 Rem Bridge Railing Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 888.00 25.00 40.13 25.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,332.00 40.50 24.58 24.58 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 33.00 25.00 265.20 30.39 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 310.00 33.22 193.92 185.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,563.00 34.05 63.46 44.38 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1,667.00 27.96 21.23 9.62 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,667.00 27.96 21.23 9.62 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 13.00 100.00 680.14 302.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 155.00 75.00 47.81 14.50 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 426.00 35.00 8.75 9.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 594.00 46.86 37.63 16.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,824.00 33.52 38.58 28.98 202-00450 Rem Port Present Str (1) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 258.00 248.33 231.98 231.98 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 258.00 248.33 231.98 231.98 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 587.00 300.00 285.00 270.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 47 Item Unit Costs by Projects -- 2024 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) 587.00 300.00 285.00 270.00 BR0705-090 I-70 (MP 361-395) 11/21/24 32.00 350.00 327.07 178.28 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 32.00 350.00 327.07 178.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 877.00 286.62 279.68 255.47 202-00453 Rem Port Present Str (2) Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 48.00 350.00 1052.25 1000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 19.00 400.00 881.67 1000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 206.00 393.79 354.95 354.95 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 273.00 386.52 715.18 513.26 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 369.24 1514.84 1470.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 100.00 500.00 533.34 546.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 225.00 500.00 898.92 985.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 327.00 499.20 793.53 853.88 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 353.00 434.34 427.50 440.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 778.00 431.09 402.30 450.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,131.00 432.11 406.17 446.88 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 230.00 600.00 1097.39 1200.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 30.00 520.00 562.38 532.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 18.00 700.00 1111.00 972.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 9.00 800.00 1141.50 1250.00 BR0705-090 I-70 (MP 361-395) 11/21/24 560.00 400.00 482.91 516.65 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 48 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00453 Rem Port Present Str (2) Sq Yard Line3 (Line) Line4 (Line) IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 117.00 800.00 405.00 405.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 963.00 500.00 463.92 415.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 82.00 526.96 592.99 475.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 100.00 613.39 552.10 616.52 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,109.00 510.69 534.43 548.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,840.00 477.74 528.44 542.30 202-00460 Rem Port Present Str (3) Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 25.00 800.00 1380.75 1400.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 39.00 1460.43 887.40 887.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 64.00 1202.45 1242.33 1087.63 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 20.00 700.00 1148.25 1350.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 75.00 1000.00 1226.29 1327.42 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 95.00 936.84 1209.86 1332.17 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 4.00 794.52 1905.00 1010.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 156.00 374.44 938.89 800.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 160.00 384.94 948.69 805.25 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 23.00 1000.00 2130.90 2050.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 12.00 940.00 1356.51 1375.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 4.00 1300.00 2590.00 2280.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 5.00 1200.00 2575.00 2850.00 BR0705-090 I-70 (MP 361-395) 11/21/24 107.00 850.00 961.87 657.48 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 25.00 850.00 1425.00 1425.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 49 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00460 Rem Port Present Str (3) Sq Yard Line3 (Line) Line4 (Line) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 138.00 800.00 902.00 715.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 20.00 1143.90 1063.61 1196.05 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 334.00 871.13 1056.93 944.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 653.00 794.04 1062.15 981.00 202-00480 Rem Port Present Str (Special) Sq Yard Line3 (Line) Line4 (Line) NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1,156.00 50.00 166.18 152.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,156.00 50.00 166.18 152.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,156.00 50.00 166.18 152.88 202-00495 Rem Port Present Str Lump Sum Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 30000.00 37185.00 2500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 30000.00 37185.00 2500.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 60056.94 60056.94 60056.94 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 60056.94 60056.94 60056.94 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 60000.00 20262.50 28000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 60000.00 20262.50 28000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 50018.98 32205.22 30185.65 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 50 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00500 Rem Port Present Str Each Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 15449.73 10348.23 10348.23 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 10835.17 5929.94 5929.94 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 10036.32 16531.21 16531.21 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 9671.24 11593.63 11593.63 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 5542.00 10738.86 10738.86 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 17071.82 18266.85 18266.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 11434.38 12234.79 12234.79 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 15886.95 16999.04 16999.04 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 15886.95 16999.04 16999.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 13458.28 14400.36 14400.36 202-00502 Rem Port Present Str Cubic Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 4.00 5000.00 5593.33 6000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 5000.00 5593.33 6000.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 13.50 23024.63 23024.63 23024.63 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 13.40 22399.12 22399.12 22399.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 26.90 22713.04 22713.04 22713.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.90 20420.09 17431.89 20549.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 51 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00503 Rem Port Present Str Sq Yard Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 44.00 1225.56 1225.56 1225.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44.00 1225.56 1225.56 1225.56 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 728.13 1269.29 1470.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 728.13 1269.29 1470.00 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 208.00 381.30 895.00 390.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3,720.00 143.54 415.84 315.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,928.00 156.13 426.32 318.97 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 11.00 5000.00 3424.50 3780.00 BR0705-090 I-70 (MP 361-395) 11/21/24 64.00 300.00 522.72 80.87 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 46.00 915.44 840.00 840.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 121.00 961.24 764.80 705.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,096.00 191.82 434.83 340.98 202-00504 Rem Exp Device Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 80.00 500.00 547.50 315.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 668.00 302.29 356.26 356.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 748.00 323.44 418.20 351.85 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 56.00 200.00 367.74 318.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 56.00 200.00 367.74 318.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 52 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00504 Rem Exp Device Lin Foot Line3 (Line) Line4 (Line) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 60.00 1200.27 1326.30 1326.30 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 1,158.00 329.39 530.00 460.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 60.00 2555.25 2555.25 2555.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,278.00 474.78 599.50 599.04 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 222.00 285.07 115.19 83.25 BR0705-090 I-70 (MP 361-395) 11/21/24 812.00 228.70 412.08 336.32 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 30.00 332.71 80.00 80.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1,081.00 300.00 90.83 48.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 135.00 450.00 340.67 266.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 150.00 252.83 256.32 100.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 126.00 396.67 587.81 554.87 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,556.00 286.35 269.35 182.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,638.00 343.21 343.65 326.27 202-00505 Rem Port of Present Structure Sq Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 28.00 300.00 822.00 800.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 40.00 100.00 190.00 130.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 68.00 182.35 558.67 405.88 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 80.00 190.00 213.81 102.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 3.30 600.00 887.50 775.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 3.00 1200.00 1546.50 2200.00 BR0705-090 I-70 (MP 361-395) 11/21/24 423.00 160.00 192.47 69.86 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 185.00 293.12 119.83 29.65 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 43.00 270.82 755.39 575.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 53 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00505 Rem Port of Present Structure Sq Foot Line3 (Line) Line4 (Line) NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 118.00 242.86 235.84 283.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 855.30 213.95 241.97 129.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 923.30 211.62 258.71 149.62 202-00610 Rem of RR Track Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 145.21 145.21 145.21 BR025A-049 PUEBLO 08/15/24 500.00 200.00 42.50 35.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 540.00 195.94 44.51 43.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 540.00 195.94 44.51 43.16 202-00700 Rem Light Standard Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 1500.00 1163.75 1000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2.00 574.52 4750.00 8000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 900.00 1500.00 1000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15.00 538.20 532.86 532.86 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 1000.00 3750.00 500.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 760.93 804.45 460.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26.00 698.68 1328.15 1147.42 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7.00 601.07 988.40 860.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3.00 5510.00 10194.73 10194.73 FBR0703-528 I70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 54 Item Unit Costs by Projects -- 2024 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) 10.00 2073.75 1456.52 3660.42 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 818.00 818.00 818.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 818.00 818.00 818.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 818.00 818.00 818.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 818.00 818.00 818.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 380.66 391.06 391.06 NH050A-041 US 50C AND BAXTER RD 12/12/24 3.00 835.42 655.56 340.00 2670253-288 I-25 & SH-7 12/19/24 8.00 735.92 681.82 621.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 19.00 602.05 636.86 479.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 67.00 897.88 1118.47 1274.17 202-00705 Rem Light Standard Foundation Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 1500.00 2976.25 2500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 700.00 6000.00 6000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 1100.00 4000.00 5000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15.00 2407.72 2449.65 2449.65 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 550.51 1615.57 539.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26.00 1739.15 2548.29 2803.88 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 18.00 473.16 1099.84 1540.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6.00 5549.56 5549.56 5549.56 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 24.00 1235.00 1000.00 1000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3.00 5510.00 5910.23 5910.23 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 51.00 1725.18 1318.67 2014.67 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 55 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00705 Rem Light Standard Foundation Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 1149.62 1149.62 1149.62 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 1149.62 1149.62 1149.62 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1149.62 1149.62 1149.62 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 1149.62 1149.62 1149.62 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 858.60 882.08 882.08 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 31.00 1160.00 2994.33 2940.00 2670253-288 I-25 & SH-7 12/19/24 8.00 773.93 2009.92 2400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 47.00 1042.98 2595.22 2497.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 136.00 1441.31 1947.21 2256.18 202-00715 Rem CCTV Pole Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 4985.40 4936.05 4936.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4985.40 4936.05 4936.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 4985.40 4936.05 4936.05 202-00720 Rem CCTV Camera Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 322.92 319.72 319.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 322.92 319.72 319.72 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 2813.17 2813.17 2813.17 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 56 Item Unit Costs by Projects -- 2024 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 2813.17 2813.17 2813.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1153.00 1150.87 1150.87 202-00750 Rem Luminaire Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 15.00 188.79 239.80 173.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 188.79 239.80 173.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 188.79 239.80 173.00 202-00805 Rem Overhead Sign Str Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 7682.36 10643.79 10643.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 7682.36 10643.79 10643.79 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 4033.78 9870.14 10700.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3.00 4116.04 10919.79 10919.79 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 4095.47 10156.41 10864.84 BR025A-049 PUEBLO 08/15/24 9.00 4101.26 8625.00 7500.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 10600.00 15329.61 18000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 5725.94 10859.87 10125.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 2.00 30000.00 16850.00 24000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 6795.84 6981.62 6981.62 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 57 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 4.00 18397.92 13560.54 15490.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 7883.87 10957.05 11205.66 202-00810 Rem Ground Sign Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 84.00 150.00 217.25 180.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 10.00 250.00 439.50 1000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 400.00 500.00 500.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 192.90 245.00 250.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 9.00 170.00 158.75 240.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 114.00 130.67 109.67 105.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 19.00 700.00 200.00 50.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 50.00 306.91 310.07 310.07 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 232.98 232.98 232.98 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 300.00 233.50 265.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 23.00 137.60 204.80 136.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 8.00 250.00 391.67 75.00 NHPP0072-031 BOULDER COUNTY 03/21/24 8.00 140.00 262.34 320.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 3.00 158.20 116.04 55.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 61.00 353.39 378.13 378.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 395.00 228.64 206.06 220.85 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 56.00 117.80 202.51 440.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 153.00 175.00 165.75 156.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 70.00 196.45 196.45 196.45 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 50.00 155.00 155.00 155.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 28.00 200.00 237.45 294.98 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 257.41 310.33 500.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 24.00 128.53 213.91 275.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 3.00 171.28 230.33 250.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 250.00 1012.40 840.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 58 Item Unit Costs by Projects -- 2024 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) MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 198.00 250.00 150.00 100.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 12.00 594.85 276.38 276.38 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 597.00 203.46 183.29 185.79 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 193.32 234.71 266.50 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 4.00 135.00 261.67 275.00 ITSSW03-017 STATEWIDE 08/01/24 21.00 150.00 285.00 285.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 60.00 167.43 167.43 167.43 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 167.43 167.43 167.43 BR025A-049 PUEBLO 08/15/24 56.00 110.92 142.25 110.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 9.00 250.00 406.23 230.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 177.00 151.24 195.82 169.94 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 35.00 300.00 162.67 180.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 158.50 249.16 178.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 15.00 250.00 160.34 164.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 20.00 155.00 162.50 125.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3.00 500.00 220.20 266.00 MTCER200-293 PIKES PEAK AREA 10/24/24 697.00 148.00 145.23 130.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 2.00 189.60 175.00 100.00 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 200.00 261.00 276.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 31.00 251.55 273.75 273.75 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 11.00 134.92 122.58 125.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 79.00 100.00 176.00 180.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 109.00 150.00 104.50 109.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 94.00 110.19 160.00 160.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 500.00 292.06 150.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 106.00 157.86 129.03 129.50 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 500.00 248.46 425.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 59 Item Unit Costs by Projects -- 2024 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) SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 10.00 250.00 312.50 425.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3.00 300.00 196.42 139.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 104.00 95.49 155.00 155.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 4.00 156.92 240.00 200.00 2670253-288 I-25 & SH-7 12/19/24 10.00 145.28 241.12 250.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 7.00 200.51 293.17 184.50 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2.00 207.18 275.37 307.80 C1601-085 US 160D MANCOS CO 12/19/24 1.00 220.00 167.50 110.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 11.00 96.95 96.89 104.73 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,359.00 149.44 149.40 144.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,528.00 174.70 166.87 167.88 202-00815 Rem of Sign (Special) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 155.00 3250.00 3250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 155.00 3250.00 3250.00 ITSSW03-017 STATEWIDE 08/01/24 13.00 1200.00 450.00 450.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 7730.20 7730.20 7730.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 1666.44 970.01 970.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 1565.68 1122.01 1122.01 202-00821 Rem Sign Panel Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 200.00 500.00 500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 60 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00821 Rem Sign Panel Each Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 106.00 58.66 88.67 83.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 66.00 75.00 175.00 50.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 837.04 845.67 845.67 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 7.00 58.30 186.08 115.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 120.00 1920.00 340.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 5.00 86.01 165.73 82.50 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 60.00 150.00 900.00 1250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 249.00 93.17 332.08 366.85 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 100.00 88.00 93.88 130.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 65.00 66.00 66.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 299.00 70.00 187.47 147.49 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 163.13 117.23 127.60 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 901.00 65.00 80.00 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,308.00 68.20 116.11 113.13 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 19.00 139.52 139.52 139.52 BR025A-049 PUEBLO 08/15/24 15.00 94.51 62.00 54.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 500.00 276.76 180.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 300.00 378.75 910.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 135.24 107.26 126.41 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1.00 500.00 216.67 240.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 152.00 50.00 69.89 60.40 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 159.00 125.00 66.25 50.00 MTCER200-293 PIKES PEAK AREA 10/24/24 795.00 138.00 97.51 112.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 293.00 52.29 77.70 43.30 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 93.00 170.00 111.00 70.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 7.00 500.00 104.50 109.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 61 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00821 Rem Sign Panel Each Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 91.00 113.65 58.00 58.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 82.00 150.00 63.00 84.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 88.00 63.69 59.95 67.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 63.00 57.63 85.00 85.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 28.00 112.99 1483.33 1340.00 2670253-288 I-25 & SH-7 12/19/24 3.00 78.94 112.13 105.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 6.00 138.52 122.17 61.50 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 7.00 110.47 179.38 92.71 C1601-085 US 160D MANCOS CO 12/19/24 5.00 110.00 95.50 66.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 13.00 54.34 57.37 61.61 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,886.00 111.59 105.59 100.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,479.00 94.20 122.16 124.65 202-00823 Rem Dynamic Message Sign Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 5202.93 4936.05 4936.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 5202.93 4936.05 4936.05 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 5581.37 5526.11 5526.11 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5581.37 5526.11 5526.11 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 13500.00 14445.00 14445.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 13500.00 14445.00 14445.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 6287.37 6198.43 6198.43 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 62 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00825 Rem Flashing Beacon Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 287.77 1266.12 2140.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 287.77 1266.12 2140.00 ITSSW03-017 STATEWIDE 08/01/24 32.00 1000.00 340.00 340.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 32.00 1000.00 340.00 340.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 600.00 2994.33 2940.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 600.00 2994.33 2940.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 938.21 909.33 584.44 202-00827 Rem of Pull Box Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 3.00 250.00 1612.50 1225.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 923.43 914.29 914.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 35.00 865.71 1024.53 940.92 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 232.01 571.76 910.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 17.00 2091.05 2091.05 2091.05 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 2500.00 500.00 500.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 244.46 287.68 275.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 1833.37 1102.21 1642.41 ITSSW03-017 STATEWIDE 08/01/24 2.00 1000.00 610.00 610.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1000.00 610.00 610.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 63 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00827 Rem of Pull Box Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 11.00 1217.05 1250.33 1250.33 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 6.00 242.99 763.02 876.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 280.00 1011.67 1000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 25.00 683.42 955.02 1080.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 86.00 1085.88 1013.96 1169.53 202-00828 Rem Traf Sig Equipment Lump Sum Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 35000.00 28870.25 27300.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 30000.00 10250.00 9500.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 30000.00 14750.00 14500.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 6000.00 13232.11 6446.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 26200.00 17563.24 13449.20 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 20000.00 15473.72 25700.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 50000.00 16000.00 16000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 50000.00 11587.61 11770.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 40000.00 14318.48 17823.33 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 35000.00 23043.00 9020.00 BR025A-049 PUEBLO 08/15/24 1.00 21000.00 25875.00 15900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 28000.00 24301.67 12460.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 30000.00 18048.40 8900.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 34306.96 35244.83 35244.83 2670253-288 I-25 & SH-7 12/19/24 1.00 15000.00 16734.56 13675.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 64 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 3.00 26435.65 19014.51 19273.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 29715.92 18265.85 15650.45 202-00830 Rem Traf Sig Face Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 142.79 429.65 312.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 7.00 800.00 917.00 760.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 653.95 782.56 660.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 653.95 782.56 660.44 202-00831 Rem Traf Sig Head Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 21.00 138.18 138.18 138.18 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.00 138.18 138.18 138.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 138.18 138.18 138.18 202-00840 Rem Traf Sig Pole Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 3399.12 3399.12 3399.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 3399.12 3399.12 3399.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 3399.12 3399.12 3399.12 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 65 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00842 Rem Mast Arm Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1099.88 1099.88 1099.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1099.88 1099.88 1099.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1099.88 1099.88 1099.88 202-00848 Rem Traf Sig Control+Cab Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 1500.00 3575.00 3150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1500.00 3575.00 3150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1500.00 3575.00 3150.00 202-00855 Rem Traf Sig Control Cab Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 368.24 364.59 364.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 368.24 364.59 364.59 ITSSW03-017 STATEWIDE 08/01/24 2.00 3000.00 2230.00 2230.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 1099.88 1099.88 1099.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 1574.91 1382.41 1382.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 1172.69 1043.14 1043.14 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 66 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-00858 Rem Pedestal Pole Each Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 200.00 2327.01 2425.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 200.00 2327.01 2425.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1000.00 3100.00 3100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1000.00 3100.00 3100.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 1658.11 1658.11 1658.11 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1658.11 1658.11 1658.11 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 335.48 653.79 371.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 335.48 653.79 371.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 762.01 1220.20 1491.69 202-00860 Rem Ped Push Button Each Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 13.00 150.00 123.09 130.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 150.00 123.09 130.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 81.55 231.28 264.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 81.55 231.28 264.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 18.00 81.55 213.49 215.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 20.00 85.00 408.67 410.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 67 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 38.00 83.37 302.20 317.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 60.00 97.53 248.26 268.93 202-00887 Rem Radar Detect Sys Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 912.10 903.07 903.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 912.10 903.07 903.07 ITSSW03-017 STATEWIDE 08/01/24 2.00 900.00 1020.00 1020.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 900.00 1020.00 1020.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 904.03 981.02 981.02 202-00895 Rem of Impact Attenuator Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 1909.18 1890.28 1890.28 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1909.18 1890.28 1890.28 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 6000.00 2130.48 1300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 6000.00 2130.48 1300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3272.79 2070.43 1693.52 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 68 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 246.45 246.45 246.45 BR025A-049 PUEBLO 08/15/24 5,963.00 4.37 16.50 16.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,971.00 4.70 16.58 16.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,971.00 4.70 16.58 16.31 202-01000 Rem Fence Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 100.00 10.00 7.55 8.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 22.00 15.14 27.00 25.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,905.00 3.00 2.10 3.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,827.00 2.14 2.02 2.02 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4,272.00 1.10 1.71 1.73 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 132.00 8.94 12.54 9.30 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3,884.00 5.00 3.10 2.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13,142.00 2.99 2.42 2.35 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7,089.00 1.19 3.97 1.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,089.00 1.19 3.97 1.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,060.00 3.04 3.04 3.04 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,199.00 3.04 3.04 3.04 BR025A-049 PUEBLO 08/15/24 4,716.00 2.12 2.19 0.75 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,975.00 2.56 2.34 1.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 69 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-01000 Rem Fence Lin Foot Line3 (Line) Line4 (Line) STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,500.00 2.22 1.99 1.30 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 291.00 8.50 6.84 2.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 6,938.00 5.00 1.56 1.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 12,689.00 10.00 1.75 1.75 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 27,667.00 0.76 0.81 0.81 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 117.00 17.00 25.50 12.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 293.00 5.94 5.52 5.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 200.00 10.00 26.72 30.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 812.00 8.00 7.50 6.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 68,340.00 3.00 1.10 0.70 2670253-288 I-25 & SH-7 12/19/24 10.00 23.17 30.56 35.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 121,857.00 3.39 1.30 0.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 151,063.00 3.20 1.63 1.15 202-01030 Rem of Road Closure Gate Each Line3 (Line) Line4 (Line) STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 3400.00 2285.00 2400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3400.00 2285.00 2400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3400.00 2285.00 2400.00 202-01035 Rem of Gate Each Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 300.00 527.54 274.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 300.00 527.54 274.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 70 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-01035 Rem of Gate Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 10.00 200.00 285.00 285.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 277.78 297.22 297.22 2670253-288 I-25 & SH-7 12/19/24 1.00 318.78 246.17 270.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14.00 225.15 276.25 286.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 234.51 366.00 285.07 202-01130 Rem Gdrail Ty 3 Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,521.00 4.30 12.50 7.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 237.00 12.00 16.91 15.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 16,521.00 8.00 7.83 5.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,626.00 6.37 11.13 11.25 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 944.00 5.57 8.83 8.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,145.00 3.63 3.59 3.59 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 836.00 5.50 10.14 7.82 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 150.00 12.14 19.37 12.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 410.00 10.00 12.13 13.50 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 30,389.00 5.00 6.25 6.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 588.00 8.19 17.29 14.55 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 4,522.00 5.33 5.70 5.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 63,889.00 5.80 7.57 6.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 307.00 7.84 7.23 11.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4,430.00 8.00 10.07 9.83 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 39,352.00 5.00 5.32 3.85 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 162.00 11.92 20.17 15.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3,008.00 5.30 9.99 9.50 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1,250.00 10.00 13.25 16.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 71 Item Unit Costs by Projects -- 2024 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) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3,067.00 8.07 9.05 9.05 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 51,576.00 5.62 6.25 5.39 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 470.00 15.00 17.75 22.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2,929.00 15.00 14.33 18.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 5,110.00 6.05 6.44 3.25 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 132.00 5.72 5.72 5.72 BR025A-049 PUEBLO 08/15/24 13,143.00 4.38 4.93 2.70 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 6,186.00 6.50 8.35 7.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 643.00 10.00 10.58 10.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28,613.00 6.53 7.12 5.80 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,511.00 8.00 3.72 3.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1,385.00 5.00 3.04 3.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 21,774.00 5.00 11.71 11.40 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 5,419.00 8.00 3.95 3.75 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 7,800.00 6.57 7.03 7.03 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2,105.00 6.37 9.10 4.45 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3,920.00 6.00 5.51 5.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 600.00 8.80 12.64 13.25 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 5,761.00 10.00 8.53 8.25 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 39,584.00 2.91 5.25 5.25 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 5,208.00 9.00 4.38 4.25 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 12,615.00 3.65 7.77 8.10 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,156.00 4.84 5.68 5.25 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 21,209.00 10.00 10.50 10.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 6,750.00 9.00 10.90 10.50 2670253-288 I-25 & SH-7 12/19/24 725.00 7.36 7.84 8.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 72 Item Unit Costs by Projects -- 2024 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) STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 338.00 8.30 11.92 12.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 5,490.80 5.05 11.24 12.01 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 143,350.80 5.89 7.93 7.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 287,428.80 5.89 7.23 6.79 202-01135 Rem Gdrail Thrie Beam Lin Foot Line3 (Line) Line4 (Line) NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 255.00 10.00 17.10 11.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 255.00 10.00 17.10 11.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 255.00 10.00 17.10 11.30 202-01170 Rem Gdrail Ty 7 Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,670.00 31.24 36.94 36.94 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3,726.00 24.76 24.76 24.76 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 206.00 20.00 75.00 70.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 100.00 50.64 54.18 54.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,702.00 27.58 34.11 31.44 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 11,653.00 32.61 32.61 32.61 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 9,519.00 41.23 38.41 38.41 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 21,172.00 36.49 35.22 35.22 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 73 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-01170 Rem Gdrail Ty 7 Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 4,333.00 14.55 26.50 17.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,333.00 14.55 26.50 17.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 97.00 42.56 45.54 45.54 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 550.00 50.00 37.48 50.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2,650.00 29.67 24.17 21.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 6.00 250.00 3583.33 1240.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,303.00 33.83 33.46 29.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35,510.00 31.88 32.05 31.72 202-01175 Rem of Guardrail (Spec) Lin Foot Line3 (Line) Line4 (Line) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 25.00 26.04 17.68 14.65 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 25.00 26.04 17.68 14.65 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,041.00 25.25 27.02 27.02 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,041.00 25.25 27.02 27.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,066.00 25.27 26.39 26.73 202-01180 Rem Median Barrier Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,207.00 24.50 27.00 27.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 74 Item Unit Costs by Projects -- 2024 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) 1,207.00 24.50 27.00 27.00 BR025A-049 PUEBLO 08/15/24 1,953.00 21.57 41.75 10.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,953.00 21.57 41.75 10.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 691.00 22.49 10.25 10.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 691.00 22.49 10.25 10.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,851.00 22.65 37.67 15.37 202-01190 Rem Gdrail Ty 9 Lin Foot Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 300.00 180.00 72.50 81.98 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 300.00 180.00 72.50 81.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 300.00 180.00 72.50 81.98 202-01200 Rem High-Tension Cable Barrier Lin Foot Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 26,763.00 13.00 13.91 13.91 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26,763.00 13.00 13.91 13.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26,763.00 13.00 13.91 13.91 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 75 Item Unit Costs by Projects -- 2024 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) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 12.00 365.00 461.25 305.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 700.00 1145.00 1000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 34.00 600.00 442.00 325.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 6.00 455.14 800.00 500.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 8.00 296.63 979.83 725.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 322.92 735.68 735.68 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 999.17 999.17 999.17 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 522.13 760.88 446.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 700.00 1280.00 1400.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 60.00 750.00 624.75 599.50 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 800.00 731.67 480.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 18.00 350.59 639.75 547.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 19.00 472.08 505.13 505.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 171.00 572.19 605.10 528.64 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 344.63 553.21 350.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6.00 309.53 309.53 309.53 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 64.00 400.00 1002.45 557.31 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 26.00 292.42 323.36 308.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 500.00 970.11 1200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 367.49 822.63 486.33 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 11.00 600.00 678.33 650.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 6.00 509.28 464.21 350.00 BR025A-049 PUEBLO 08/15/24 12.00 376.14 431.00 290.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 9.00 500.00 436.61 430.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 38.00 491.30 488.34 436.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 76 Item Unit Costs by Projects -- 2024 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) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 318.50 297.91 251.27 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 46.00 600.00 433.49 422.50 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 24.00 525.00 301.67 290.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 28.00 479.80 513.39 513.39 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 17.00 373.00 406.29 444.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 26.00 500.00 551.42 501.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 600.00 853.50 827.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 273.97 510.00 510.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 36.00 800.00 419.00 425.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 286.35 453.11 365.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 5.00 382.40 450.72 350.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 115.00 275.53 465.00 465.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 27.00 700.00 557.33 535.00 2670253-288 I-25 & SH-7 12/19/24 2.00 437.16 544.09 560.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 57.00 317.40 574.88 609.63 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 467.00 428.66 480.12 474.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 776.00 455.48 582.68 485.81 202-04000 Plug Structure Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 313.36 14891.74 15700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 313.36 14891.74 15700.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 313.36 14891.74 15700.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 77 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-04001 Plug Culvert Each Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 8000.00 16875.00 9500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 8000.00 16875.00 9500.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 3883.31 6709.87 4380.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 1518.53 1518.53 1518.53 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 2306.79 5671.60 2472.35 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 6600.00 4482.00 10500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 6600.00 4482.00 10500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 4686.73 7555.40 6319.51 202-04002 Clean Culvert Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 4000.00 7387.50 7500.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 3000.00 4683.33 6000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 63.00 3000.00 6770.00 7500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 4000.00 16000.00 16000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 3586.46 3032.92 2950.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 1500.00 4425.00 2400.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 5.00 6000.00 15950.00 6900.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 2737.83 2673.32 2000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 8.00 3500.00 1908.64 1266.21 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 4303.42 6156.65 1342.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 88.00 3266.97 6047.53 6489.93 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 78 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-04002 Clean Culvert Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 2962.63 2652.31 230.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 3000.00 5195.00 7280.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 6183.63 6183.63 6183.63 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 30.00 5000.00 7677.21 8937.06 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 8.00 3694.43 5508.51 4675.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 2.00 3752.44 3320.00 3500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 4465.56 6420.73 7098.38 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 4937.97 3600.49 2900.00 BR025A-049 PUEBLO 08/15/24 2.00 4592.97 6130.00 5200.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 3809.00 2736.76 3500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 4146.11 3468.49 3850.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 2.00 14600.00 6697.00 4000.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3.00 2273.39 4818.99 2637.43 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 15.00 5000.00 2100.00 2100.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 10.00 3554.35 7394.05 5551.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3.00 3000.00 8581.91 13350.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 4.00 4000.00 4360.15 1800.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 6454.13 10000.00 10000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 46.00 5000.00 2375.61 535.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 1923.32 4217.64 7000.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 7000.00 14348.04 16500.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 2.00 2650.00 3250.00 2500.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 3300.31 4780.32 3200.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 2.00 5500.74 2113.60 3687.20 2670253-288 I-25 & SH-7 12/19/24 2.00 4303.35 4515.28 4350.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 13.00 3231.60 3410.94 4000.00 C1601-085 US 160D MANCOS CO 12/19/24 3.00 4000.00 4962.50 925.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 20.00 2805.29 2048.13 2094.38 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 79 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 129.00 4304.39 3760.08 2552.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 275.00 3997.11 5036.26 4676.55 202-04003 Clean Culvert (Spec) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 10759.19 10759.19 10759.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 10759.19 10759.19 10759.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 10759.19 10759.19 10759.19 202-04004 Plug Culvert (Spec) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 3.00 3586.31 3645.74 2700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 3586.31 3645.74 2700.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3586.31 3645.74 2700.00 202-04005 Clean Valve Box Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8.00 350.77 339.44 260.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 371.68 265.55 220.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 361.84 312.84 238.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 202.63 202.63 202.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 202.63 202.63 202.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 80 Item Unit Costs by Projects -- 2024 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) NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 22.00 139.07 394.29 140.38 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 139.07 394.29 140.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 47.00 230.46 353.96 186.58 202-04006 Clean Culvert Hour Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 398.07 502.69 502.69 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 398.07 502.69 502.69 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 100.00 398.49 597.69 597.69 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 398.49 597.69 597.69 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 100.00 371.97 398.01 398.01 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 100.00 371.97 398.01 398.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 300.00 389.51 499.46 499.46 202-04007 Plug Culvert Cubic Yard Line3 (Line) Line4 (Line) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 148.00 479.06 513.00 399.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 148.00 479.06 513.00 399.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 148.00 479.06 513.00 399.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 81 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-04008 Clean Culvert Lin Foot Line3 (Line) Line4 (Line) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 1,199.00 49.35 78.60 35.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 15.00 200.00 168.00 47.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,214.00 51.21 79.05 35.15 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 30.00 125.00 126.12 126.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 125.00 126.12 126.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,244.00 52.99 79.28 37.34 202-04010 Clean Inlet Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15.00 398.07 1458.42 1458.42 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 13.00 661.40 1201.25 1500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28.00 520.33 1249.47 1477.73 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 12.00 667.41 1073.51 540.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 9200.71 9200.71 9200.71 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 52.00 300.00 199.48 150.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 30.00 1500.00 2954.87 2336.49 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 95.00 819.05 1197.94 985.00 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 12.00 441.11 1100.00 800.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 1019.03 2567.50 7551.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 34.00 246.34 500.79 1000.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 2.00 1300.00 1862.23 1862.23 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 82 Item Unit Costs by Projects -- 2024 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) 50.00 366.14 684.15 1248.53 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 2000.00 3531.60 4010.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 3.00 1257.78 4650.00 4650.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 20.00 2202.94 1692.07 215.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 646.26 2440.34 4400.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 9.00 1142.93 800.00 800.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 148.00 580.37 5601.83 4950.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 9.00 884.75 1823.44 1725.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 26.00 1160.79 2927.99 219.73 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 217.00 851.62 4345.81 3629.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 390.00 757.66 2643.33 2525.84 202-04050 Clean Exp Joint Lin Foot Line3 (Line) Line4 (Line) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 469.00 7.77 125.10 200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 469.00 7.77 125.10 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 469.00 7.77 125.10 200.00 202-04060 Dust Abatement Lump Sum Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 12000.00 100000.00 100000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 12000.00 100000.00 100000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 12000.00 100000.00 100000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 83 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-04100 Abandon Well Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1815.25 3702.55 5340.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 4000.00 2000.00 2000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 2543.50 3602.40 4226.67 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3.00 5000.00 2000.00 2000.00 2670253-288 I-25 & SH-7 12/19/24 2.00 1943.79 14624.70 1300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 3777.52 11711.31 1720.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 3104.42 5845.29 3087.27 202-05006 Sawing Concrete (6 In) Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 49.00 30.00 29.00 29.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 49.00 30.00 29.00 29.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 49.00 30.00 29.00 29.00 202-05008 Sawing Concrete (8 In) Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 80.00 18.00 19.70 67.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 80.00 18.00 19.70 67.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80.00 18.00 19.70 67.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 84 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-05019 Sawing Concrete (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,000.00 5.44 5.44 5.44 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,000.00 5.44 5.44 5.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,000.00 5.44 5.44 5.44 202-05026 Sawing Asphalt Mat (6 In) Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 124.00 15.00 22.65 8.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 250.00 9.53 10.35 9.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 374.00 11.35 13.17 9.14 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 6,890.00 5.80 6.33 5.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,890.00 5.80 6.33 5.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 517.00 15.00 9.38 19.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 66.00 10.00 15.75 1.50 NH050A-041 US 50C AND BAXTER RD 12/12/24 1,140.00 10.17 6.04 10.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,723.00 11.62 8.09 12.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,987.00 7.15 7.17 6.59 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 85 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-05030 Sawing Asphalt Mat (10 In) Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,948.00 7.00 6.00 6.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 900.00 6.47 2.67 2.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 596.00 7.17 19.17 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,444.00 6.89 10.63 6.51 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 5,140.00 5.00 5.78 6.26 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,140.00 5.00 5.78 6.26 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24,406.00 2.21 2.21 2.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24,406.00 2.21 2.21 2.21 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,500.00 5.37 4.26 5.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,500.00 5.37 4.26 5.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37,490.00 3.40 4.75 3.53 202-05150 Sandblasting Sq Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12,000.00 1.10 2.33 2.33 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12,000.00 1.10 2.33 2.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,000.00 1.10 2.33 2.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 86 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-05301 Rem and Disposal of Paint Sq Foot Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3,123.00 55.00 79.04 17.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,123.00 55.00 79.04 17.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 90.00 300.00 525.00 525.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 90.00 300.00 525.00 525.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,213.00 61.86 81.59 31.72 202-06000 Rem Detour Lump Sum Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 50000.00 63592.62 27490.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 50000.00 63592.62 27490.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 50000.00 63592.62 27490.00 202-06530 Clean Drain Pipe (Spec) Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 36.00 1000.00 3463.33 1150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36.00 1000.00 3463.33 1150.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 811.91 4145.04 7551.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 811.91 4145.04 7551.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 40.00 673.31 150.00 150.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 87 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 202-06530 Clean Drain Pipe (Spec) Each Line3 (Line) Line4 (Line) STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 12.00 517.15 2355.90 1150.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 52.00 637.27 1568.08 380.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 90.00 786.24 2570.07 847.80 202-07000 Oblit Old Road Lump Sum Line3 (Line) Line4 (Line) SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 15000.00 35000.00 25000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 15000.00 35000.00 25000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 15000.00 35000.00 25000.00 202-07100 Rem of Access Rd (Spec) Lump Sum Line3 (Line) Line4 (Line) C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 7000.00 20584.80 20900.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 7000.00 20584.80 20900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7000.00 20584.80 20900.00 202-07200 Rem of Temporary Stream Crossing Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 723243.58 723243.58 723243.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 723243.58 723243.58 723243.58 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 88 Item Unit Costs by Projects -- 2024 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 723243.58 723243.58 723243.58 203-00000 Uncl Excav Cubic Yard Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 29.00 71.49 159.62 250.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 15.00 143.08 69.33 100.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,349.00 50.00 56.50 59.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 175.00 100.00 110.50 46.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 62.00 100.00 164.33 250.00 C0761-251 I-76 & E-470 03/15/24 35.00 93.31 125.00 125.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 15,207.00 12.38 13.25 13.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16,872.00 17.00 24.31 18.83 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1,070.00 60.00 46.19 27.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,070.00 60.00 46.19 27.00 BR025A-049 PUEBLO 08/15/24 255,409.00 15.00 13.25 4.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 255,409.00 15.00 13.25 4.00 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 142.00 50.00 69.52 69.52 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 13,438.00 25.00 44.09 35.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 632.00 65.02 68.58 108.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 4,400.00 27.80 36.52 41.03 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18,612.00 27.21 43.83 39.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 291,963.00 16.06 15.37 7.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 89 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00010 Uncl Excav (CIP) Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 5,121.00 50.00 57.10 35.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 3,061.00 40.00 135.67 122.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 3,424.00 55.00 54.00 54.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 102,209.00 28.49 31.61 31.61 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 7,075.00 30.00 27.58 10.60 BR2872-021 US 40/287 - MP 417.7 TO 419.5 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 1,011.00 44.05 109.71 70.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 33.00 122.59 67.50 75.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 10,962.00 30.00 31.32 16.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 132,896.00 30.61 39.33 32.35 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 69,365.00 52.40 52.40 52.40 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 12,334.00 64.00 52.00 52.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3,981.00 32.00 133.83 134.35 NHPP0502-095 US 50 ER CR-26 05/10/24 500.00 93.16 93.16 93.16 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 13,447.00 27.85 25.33 13.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 134.00 84.75 110.03 55.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1,672.00 39.91 67.50 36.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,068.00 48.88 67.67 40.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 620.00 59.20 65.41 65.41 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 151,605.00 27.90 29.75 29.75 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 254,726.00 36.78 43.42 38.05 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1,962.00 43.22 38.20 29.40 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 5.00 215.00 531.06 531.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,967.00 43.66 38.45 30.68 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,110.00 50.00 24.85 24.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 90 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00010 Uncl Excav (CIP) Cubic Yard Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 15,396.00 30.00 42.00 42.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 253,101.00 6.51 6.93 6.93 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 13,188.00 32.00 21.15 13.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11,247.00 75.00 65.17 95.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 547.00 75.00 105.50 170.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 12,994.00 20.00 33.62 30.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 3,213.00 18.00 34.33 26.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 151.26 693.00 800.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 798.00 52.14 51.83 70.00 2670253-288 I-25 & SH-7 12/19/24 56,944.00 10.18 18.96 11.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 6,289.00 40.00 51.67 54.00 C1601-085 US 160D MANCOS CO 12/19/24 483.00 60.00 157.50 100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 376,330.00 12.61 20.28 14.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 765,919.00 23.85 29.27 25.33 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 250.00 222.79 270.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 250.00 222.79 270.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 250.00 222.79 270.00 203-00015 Uncl Ex (Channel Grading) Cubic Yard Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 40.00 500.00 164.21 300.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 200.00 98.23 98.23 98.23 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 91 Item Unit Costs by Projects -- 2024 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) 240.00 165.19 131.22 131.86 267151A-011 SH 151 MM 12.8 - 26 10/31/24 761.00 150.00 51.82 58.80 NH050A-041 US 50C AND BAXTER RD 12/12/24 8.00 350.00 132.47 150.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 769.00 152.08 52.66 59.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,009.00 155.20 64.26 76.90 203-00040 Uncl Excav (Spec) Cubic Yard Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6,873.00 83.83 83.83 83.83 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,873.00 83.83 83.83 83.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,873.00 83.83 83.83 83.83 203-00050 Unsuitable Material Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 10.00 180.00 250.50 90.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 434.00 50.00 50.00 50.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 300.00 50.00 57.65 18.60 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 500.00 56.63 87.86 87.86 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 113.00 44.16 114.47 200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,357.00 52.91 76.49 69.79 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 21.00 81.13 100.00 100.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 500.00 53.42 86.61 86.61 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 521.00 54.54 88.11 87.15 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 92 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,045.00 89.60 89.60 89.60 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,455.00 89.60 89.60 89.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,500.00 89.60 89.60 89.60 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 949.00 65.00 71.40 50.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 500.00 57.00 44.48 20.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 50.00 84.00 225.00 290.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 226.00 48.15 77.10 60.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 30.00 70.00 175.85 242.50 2670253-288 I-25 & SH-7 12/19/24 1,000.00 25.20 52.83 75.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1,365.00 90.00 76.48 55.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,120.00 61.99 68.72 58.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,498.00 68.21 71.41 71.43 203-00060 Emb Matl (CIP) Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 300.00 22.00 184.75 125.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 89.00 70.00 127.97 100.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 6,777.00 60.00 37.50 30.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 184.00 76.35 99.33 110.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 649.00 30.00 89.00 66.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 12,021.00 30.00 66.74 38.35 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 35,797.00 33.90 33.90 33.90 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 26.00 100.00 196.00 159.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 8,800.00 41.50 42.80 35.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 9,045.00 40.00 101.75 127.00 C0761-251 I-76 & E-470 03/15/24 35.00 39.36 65.00 65.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 93 Item Unit Costs by Projects -- 2024 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) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,541.00 38.00 123.07 66.30 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 18,477.00 11.41 12.21 12.21 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 93,741.00 32.30 57.26 40.30 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 385,473.00 15.00 25.50 16.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 191.00 100.00 420.46 332.95 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 87.00 103.38 71.67 40.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 105.00 100.00 205.14 32.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 385,856.00 15.09 25.66 16.17 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 580.00 100.00 210.00 180.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 423.00 64.94 142.24 100.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 111,065.00 35.92 35.92 35.92 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 80,562.00 35.92 35.92 35.92 BR025A-049 PUEBLO 08/15/24 605,086.00 15.00 26.81 21.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 801.00 65.00 141.85 160.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 798,517.00 20.16 27.90 24.88 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1,695.00 250.00 51.59 73.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 9,840.00 60.00 56.62 24.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 27,461.00 28.00 33.55 10.25 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 12.00 100.00 432.45 161.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 266,773.00 7.51 8.06 8.06 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 280.00 26.49 28.34 28.34 267151A-011 SH 151 MM 12.8 - 26 10/31/24 113.00 50.00 151.68 261.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 131.00 78.00 96.33 120.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 6,100.00 40.00 34.40 41.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 4,338.00 50.00 43.50 42.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 30,334.00 40.00 37.69 23.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 94 Item Unit Costs by Projects -- 2024 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) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 49.87 48.98 48.96 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 575.00 100.00 120.00 120.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 6.50 150.00 550.00 500.00 2670253-288 I-25 & SH-7 12/19/24 54,241.00 11.00 20.50 23.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 266.00 171.11 89.33 120.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 378.60 41.76 143.87 116.61 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 403,544.10 15.49 27.46 13.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,681,658.10 18.55 27.86 21.00 203-00062 Emb Matl (CIP) (Spec) Cubic Yard Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 948.00 81.75 71.95 100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 948.00 81.75 71.95 100.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3,077.00 30.00 49.66 37.55 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,077.00 30.00 49.66 37.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,025.00 42.19 53.26 52.26 203-00065 Emb Matl (CIP) (R20) Cubic Yard Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 5,984.00 36.89 42.44 31.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,984.00 36.89 42.44 31.50 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 95 Item Unit Costs by Projects -- 2024 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) 5,984.00 36.89 42.44 31.50 203-00066 Emb Matl (CIP) (R40) Cubic Yard Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,762.00 75.00 53.00 30.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2,746.00 40.00 85.05 66.91 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 29,600.00 36.82 39.40 39.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 34,108.00 39.05 55.36 41.13 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 25,515.00 50.00 36.99 38.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 278.00 85.00 82.20 84.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25,793.00 50.38 37.29 38.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 17,710.00 48.98 48.98 48.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,162.00 48.98 48.98 48.98 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18,872.00 48.98 48.98 48.98 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 57,242.00 29.33 31.38 31.38 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,681.00 50.00 48.08 36.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 58,923.00 29.92 33.52 31.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 137,696.00 38.63 40.01 37.60 203-00100 Muck Excav Cubic Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 100.00 50.00 164.33 240.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 96 Item Unit Costs by Projects -- 2024 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) 100.00 50.00 164.33 240.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 25.00 152.13 110.69 35.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 152.13 110.69 35.40 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 5.00 150.00 366.32 211.50 267151A-011 SH 151 MM 12.8 - 26 10/31/24 10.00 100.00 322.96 400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 116.67 333.80 337.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 140.00 75.38 164.49 213.88 203-00400 Rock Excav Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 356,705.00 57.53 59.00 59.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 356,705.00 57.53 59.00 59.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 703.00 140.00 290.13 245.33 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 7,036.00 148.01 67.50 86.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 101,501.00 61.61 68.48 68.48 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 109,240.00 67.68 74.49 70.75 267151A-011 SH 151 MM 12.8 - 26 10/31/24 10.00 300.00 678.98 999.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 100.00 77.00 182.83 140.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 100.00 300.00 275.57 130.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 210.00 193.81 254.04 176.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 466,155.00 59.97 63.34 61.81 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 97 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00440 Rock Excav (Spec) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 6,644.00 91.11 100.80 100.80 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,644.00 91.11 100.80 100.80 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 34.00 350.00 349.66 349.66 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 350.00 349.66 349.66 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 91.00 700.00 356.01 140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 91.00 700.00 356.01 140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,769.00 100.60 115.19 102.58 203-00510 Rock Fill (Spec) Cubic Yard Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 378.00 60.00 123.12 90.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 378.00 60.00 123.12 90.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 378.00 60.00 123.12 90.00 203-00598 Rock Scaling Hour Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 680.00 300.00 311.33 275.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 680.00 300.00 311.33 275.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 98 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-00598 Rock Scaling Hour Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 100.00 526.05 526.05 526.05 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 526.05 526.05 526.05 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 80.00 300.00 477.53 450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 80.00 300.00 477.53 450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 860.00 326.28 341.68 320.47 203-01100 Proof Rolling Hour Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 12.00 150.00 285.00 285.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 20.00 150.00 297.25 135.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 4.00 145.08 121.00 100.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 150.00 265.28 150.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 2.00 150.00 268.25 336.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 10.00 150.00 440.00 250.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 120.00 157.11 168.11 168.11 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 172.00 154.85 246.64 177.12 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 150.00 116.41 165.49 330.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 150.00 116.41 165.49 330.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 10.00 130.47 193.93 157.43 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 150.00 155.40 166.28 166.28 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 90.00 140.00 146.67 125.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 60.00 135.57 209.71 220.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 40.00 139.11 140.48 140.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 99 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01100 Proof Rolling Hour Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 60.00 200.00 143.22 159.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 80.00 127.65 216.57 248.13 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 250.00 192.33 159.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 40.00 127.12 181.92 100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 630.00 163.83 169.55 168.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 952.00 154.73 174.29 195.19 203-01140 Rolling Hour Line3 (Line) Line4 (Line) NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 180.00 227.99 251.93 251.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 180.00 227.99 251.93 251.93 2670253-288 I-25 & SH-7 12/19/24 15.00 130.55 135.48 155.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 130.55 135.48 155.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 195.00 220.49 217.68 244.47 203-01200 Roadway Insulation Mat (2 In) Sq Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6,826.00 3.27 3.27 3.27 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,826.00 3.27 3.27 3.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,826.00 3.27 3.27 3.27 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 100 Item Unit Costs by Projects -- 2024 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) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 50.00 156.00 148.25 150.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 200.00 155.00 10.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 80.00 200.00 196.67 240.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 12.00 200.00 260.00 260.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 10.00 200.00 222.00 190.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 50.00 161.23 150.00 150.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 40.00 229.67 259.91 259.91 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 20.00 170.00 228.67 200.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 60.00 289.97 289.97 289.97 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 40.00 186.84 279.79 135.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 200.00 231.25 260.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 20.00 150.00 190.92 159.62 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 20.00 200.00 178.63 157.25 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 8.00 201.18 198.86 157.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 100.00 244.85 261.99 261.99 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 570.00 208.45 206.29 203.17 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 150.00 196.93 198.23 220.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 30.00 175.00 192.50 150.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 65.00 286.89 286.89 286.89 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 225.00 225.00 225.00 NHPP0502-095 US 50 ER CR-26 05/10/24 240.00 615.35 615.35 615.35 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 20.00 209.91 170.12 150.36 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 20.00 159.88 224.80 262.15 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 800.00 522.30 577.14 577.14 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 250.00 185.77 205.28 205.28 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 165.00 206.27 305.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,645.00 417.48 334.32 451.83 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 80.00 207.86 200.20 163.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 101 Item Unit Costs by Projects -- 2024 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) MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 10.00 150.00 172.67 160.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 46.00 260.68 260.68 260.68 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 42.00 260.68 260.68 260.68 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12.00 260.68 260.68 260.68 BR025A-049 PUEBLO 08/15/24 480.00 160.54 227.00 260.00 FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 10.00 200.00 178.00 150.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 680.00 181.26 222.61 245.60 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 40.00 159.78 188.95 330.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 120.00 180.00 194.59 244.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 20.00 200.00 168.99 190.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 200.00 240.00 240.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 200.00 175.00 141.00 100.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 284.95 304.90 304.90 267151A-011 SH 151 MM 12.8 - 26 10/31/24 10.00 100.00 210.30 270.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 50.00 160.00 180.67 135.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 160.00 400.00 157.83 168.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 200.00 207.50 175.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 24.00 167.02 225.00 225.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 10.00 250.00 219.62 250.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 170.00 198.00 200.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 178.85 222.37 220.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 190.00 334.13 200.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 16.00 200.00 187.50 175.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 230.00 187.21 145.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 10.00 250.00 213.67 243.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 20.00 175.79 237.00 150.00 2670253-288 I-25 & SH-7 12/19/24 64.00 172.20 175.63 200.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 191.06 208.00 145.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 40.00 170.68 219.70 150.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 102 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,324.00 224.10 192.78 198.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,219.00 290.48 237.55 305.63 203-01510 Backhoe Hour Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 40.00 263.94 263.94 263.94 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 10.00 150.00 170.00 220.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 241.15 232.62 255.15 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 150.00 128.00 171.67 190.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 115.00 257.98 257.98 257.98 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 60.00 125.00 230.88 158.36 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 40.00 203.76 263.53 263.53 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 365.00 176.76 190.62 214.28 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 46.00 252.47 252.47 252.47 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 42.00 252.47 252.47 252.47 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12.00 252.47 252.47 252.47 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 252.47 252.47 252.47 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 40.00 250.00 144.43 125.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 273.54 292.69 292.69 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 80.00 360.00 160.33 130.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 128.59 163.67 174.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 420.00 253.26 192.28 217.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 935.00 222.66 194.44 221.98 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 103 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 197.92 331.72 331.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 197.92 331.72 331.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 197.92 331.72 331.72 203-01549 Pump Hour Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 50.00 198.96 198.96 198.96 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 198.96 198.96 198.96 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 50.00 433.54 433.54 433.54 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 433.54 433.54 433.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 316.25 316.25 316.25 203-01550 Dozing Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 50.00 183.00 178.75 150.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 80.00 250.00 175.00 150.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 12.00 200.00 180.00 180.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 75.00 195.99 299.96 299.96 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 140.00 275.36 275.36 275.36 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 250.00 242.50 260.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 20.00 170.00 218.28 168.42 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 100.00 226.71 242.58 242.58 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 104 Item Unit Costs by Projects -- 2024 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) 497.00 233.14 218.00 232.46 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 150.00 184.68 210.17 240.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 165.00 160.00 160.00 NHPP0502-095 US 50 ER CR-26 05/10/24 20.00 329.22 329.22 329.22 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 20.00 160.58 302.38 363.30 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 150.00 219.87 365.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 260.00 186.92 216.42 258.46 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 80.00 173.41 193.75 192.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 46.00 303.23 303.23 303.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 42.00 303.23 303.23 303.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12.00 303.23 303.23 303.23 BR025A-049 PUEBLO 08/15/24 480.00 163.85 226.75 280.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 660.00 186.13 224.46 272.91 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 50.00 180.00 205.17 216.35 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 200.00 195.00 195.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 301.93 323.07 323.07 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 50.00 180.00 212.22 180.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 80.00 410.00 205.00 173.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 20.00 200.44 157.50 150.00 2670253-288 I-25 & SH-7 12/19/24 64.00 188.35 190.94 220.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 206.00 272.33 174.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 24.00 185.11 221.70 175.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 50.00 213.03 130.57 66.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 738.00 247.89 218.77 216.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,155.00 218.22 220.12 242.53 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 105 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 240.00 197.92 248.98 248.98 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 100.00 430.28 430.28 430.28 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 340.00 266.26 302.30 302.30 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 40.00 422.50 422.50 422.50 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 318.21 318.21 318.21 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 40.00 287.97 318.21 318.21 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 342.89 352.97 352.97 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 225.00 219.48 174.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 40.00 225.00 219.48 174.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 500.00 281.35 279.18 304.20 203-01580 Truck Hour Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 40.00 150.00 147.61 105.14 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 1,000.00 234.23 258.83 258.83 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 250.00 28.90 31.93 31.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,290.00 191.83 204.37 210.09 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 10.00 150.00 154.67 138.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 150.00 154.67 138.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,300.00 191.50 203.36 209.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 106 Item Unit Costs by Projects -- 2024 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) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 40.00 160.00 161.67 150.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 64.00 139.23 184.97 184.97 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 40.00 191.74 191.73 191.73 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 10.00 150.00 151.25 162.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 154.00 158.96 171.85 176.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 115.00 221.65 221.65 221.65 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 464.00 170.00 182.50 158.50 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 198.90 198.90 198.90 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 40.00 180.00 198.90 198.90 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 40.00 139.23 160.05 160.05 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 699.00 178.96 185.52 173.60 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 80.00 190.00 213.63 250.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 180.00 151.50 135.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 30.00 150.00 187.76 170.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 160.00 164.77 138.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 190.00 175.26 186.57 189.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,043.00 175.34 184.65 176.89 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 107 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01590 Front End Loader (Rubber) Hour Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 56.00 177.84 189.12 189.12 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 40.00 225.71 225.71 225.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 96.00 197.79 204.36 204.36 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 115.00 222.65 222.65 222.65 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 232.00 175.00 227.42 137.26 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 60.00 150.00 215.77 158.36 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 40.00 182.33 193.78 193.78 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 447.00 184.56 222.74 167.12 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 20.00 220.00 161.78 165.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 80.00 200.00 195.41 250.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 30.00 180.00 230.54 165.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 160.00 166.23 154.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 170.00 189.41 192.90 202.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 713.00 187.50 209.80 180.55 203-01594 Combination Loader Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 50.00 123.00 164.25 150.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 60.00 140.00 162.50 95.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 80.00 170.00 163.33 150.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 108 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 12.00 150.00 160.00 160.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 20.00 150.00 203.25 181.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 20.00 150.00 177.50 170.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 20.00 145.00 171.29 200.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 160.00 187.50 325.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 5.00 130.70 180.00 160.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 15.00 140.00 171.33 244.66 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 100.00 154.64 165.46 165.46 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 402.00 149.92 170.04 163.32 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 150.00 125.88 164.74 210.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 145.00 135.00 135.00 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 263.77 263.77 263.77 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 20.00 133.89 182.30 208.45 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 40.00 238.71 263.78 263.78 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 10.00 135.00 173.17 305.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 300.00 162.70 170.66 217.40 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 20.00 125.00 123.38 123.38 BR025A-049 PUEBLO 08/15/24 480.00 124.57 175.75 140.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 500.00 124.59 175.21 139.34 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 40.00 145.89 160.00 179.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 160.00 145.00 145.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 80.00 155.00 135.33 100.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 153.54 164.29 164.29 267151A-011 SH 151 MM 12.8 - 26 10/31/24 50.00 175.00 170.25 169.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 80.00 360.00 164.33 130.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 109 Item Unit Costs by Projects -- 2024 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) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 250.00 150.00 150.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 10.00 250.00 159.01 200.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 150.00 125.50 120.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 155.40 182.36 220.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 10.00 140.55 155.63 165.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 15.00 200.00 229.21 180.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 20.00 164.30 157.50 150.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 160.00 147.58 98.50 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 30.00 139.26 188.14 161.28 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 136.65 250.33 220.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 10.00 200.00 173.00 165.00 2670253-288 I-25 & SH-7 12/19/24 128.00 135.99 157.31 181.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 200.00 157.00 154.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 40.00 147.76 183.25 125.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 40.00 150.00 156.67 135.00 C1601-085 US 160D MANCOS CO 12/19/24 20.00 120.00 162.50 125.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 80.00 166.78 146.87 135.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,203.00 172.71 161.68 152.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,405.00 157.65 167.61 159.46 203-01597 Potholing Hour Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 450.00 470.25 500.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8.00 400.00 533.33 700.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 60.00 500.00 550.00 550.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 112.00 320.00 344.12 225.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 15.00 350.00 343.75 400.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 80.00 450.00 350.00 400.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 40.00 400.00 450.00 500.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Colorado Department of Transportation 13:48 Thursday, May 8, 2025 110 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 223.21 365.09 365.09 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 8.00 205.00 339.78 290.38 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 20.00 859.48 859.48 859.48 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 600.00 375.00 350.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 40.00 600.00 471.00 657.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 150.00 204.36 327.40 320.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 4.00 450.00 1017.50 370.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 40.00 300.00 365.61 201.05 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 20.00 350.00 301.75 303.50 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 10.00 400.00 780.00 500.00 C0761-251 I-76 & E-470 03/15/24 5.00 400.00 440.00 440.00 NHPP0072-031 BOULDER COUNTY 03/21/24 8.00 350.00 297.02 250.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 322.94 409.08 330.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 200.00 422.83 452.43 452.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,020.00 371.74 384.47 399.59 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 500.00 204.27 299.69 210.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 24.00 325.00 285.20 280.80 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 200.00 887.71 887.71 887.71 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 350.00 500.00 310.00 310.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 250.00 600.00 462.98 438.09 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 8.00 323.86 395.67 495.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 80.00 207.11 296.16 220.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 20.00 207.06 393.00 550.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 120.00 207.11 389.33 375.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 40.00 575.95 636.43 636.43 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 10.00 600.00 425.76 365.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 150.00 361.60 499.46 499.46 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,752.00 424.60 359.60 393.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 111 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 40.00 207.06 328.54 211.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 60.00 400.00 284.60 250.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 20.00 300.00 276.33 290.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 80.00 350.00 385.00 350.00 ITSSW03-017 STATEWIDE 08/01/24 160.00 350.00 300.00 300.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 16.00 500.00 512.26 512.26 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 600.00 374.45 374.45 374.45 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 300.00 374.45 374.45 374.45 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 50.00 374.45 374.45 374.45 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 40.00 322.00 315.18 300.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 30.00 300.00 336.25 300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,396.00 363.82 344.70 351.12 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 50.00 354.53 175.50 175.50 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 30.00 328.17 272.77 380.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 126.00 400.00 405.28 480.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 50.00 308.52 355.53 281.27 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 120.00 300.00 452.85 448.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 80.00 500.00 585.00 585.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 20.00 250.00 250.00 200.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 100.00 350.00 305.80 289.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 20.00 295.72 287.50 300.00 C014A-004 CO 14 & LCR 5 South 10/24/24 15.00 300.00 413.40 344.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 392.90 420.40 420.40 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 40.00 328.94 371.01 222.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 40.00 350.00 310.45 447.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 40.00 270.00 277.80 275.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 200.00 950.00 604.83 860.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 10.00 400.00 304.50 320.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 4.00 400.00 740.00 465.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 400.00 666.50 300.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 112 Item Unit Costs by Projects -- 2024 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) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 20.00 338.05 394.98 275.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 40.00 207.06 384.27 295.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 5.00 400.00 660.75 325.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 20.00 250.00 275.00 200.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 10.00 330.00 396.43 500.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 100.00 340.00 350.55 218.50 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 40.00 324.27 470.45 460.90 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 200.00 324.74 382.33 225.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 10.00 600.00 450.33 390.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 10.00 400.00 400.00 200.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 20.00 297.23 405.00 400.00 2670253-288 I-25 & SH-7 12/19/24 50.00 267.58 317.89 315.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 160.00 340.11 318.33 200.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 20.00 286.31 403.94 525.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 20.00 500.00 261.67 225.00 C1601-085 US 160D MANCOS CO 12/19/24 20.00 400.00 362.50 350.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 40.00 333.86 465.24 535.72 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,970.00 409.15 390.53 390.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,138.00 397.04 372.88 383.70 203-01620 Sweeping Hour Line3 (Line) Line4 (Line) MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 20.00 188.62 95.00 95.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 188.62 95.00 95.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 188.62 95.00 95.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 113 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-01622 Sweeping (With Pickup Broom) Hour Line3 (Line) Line4 (Line) NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 20.00 300.00 340.00 250.00 NHPP0072-031 BOULDER COUNTY 03/21/24 52.00 175.00 228.64 270.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 72.00 209.72 253.57 264.44 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 60.00 630.00 181.33 200.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 40.00 200.00 174.02 200.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 100.00 181.03 224.10 200.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 225.00 205.83 204.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 240.00 303.76 203.68 200.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 312.00 282.06 214.06 215.38 203-02060 Presplitting Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 48,550.00 16.29 11.69 11.69 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 48,550.00 16.29 11.69 11.69 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 12,997.00 11.65 11.61 11.61 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12,997.00 11.65 11.61 11.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 61,547.00 15.31 11.67 11.67 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 114 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 203-02300 Rock Scaler Hour Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 320.00 297.42 285.27 285.27 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 320.00 297.42 285.27 285.27 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 696.00 275.00 321.14 147.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 696.00 275.00 321.14 147.93 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 240.00 200.00 511.70 140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 240.00 200.00 511.70 140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,256.00 266.38 396.65 181.41 203-02324 Blast Vibration Monitoring Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 145086.50 145738.45 145738.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 145086.50 145738.45 145738.45 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 63056.83 66795.04 66795.04 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 63056.83 66795.04 66795.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 104071.67 106266.75 106266.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 115 Item Unit Costs by Projects -- 2024 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) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 40.00 70.00 70.67 52.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 20.00 80.00 67.50 75.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 144.00 65.15 72.68 72.68 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 40.00 55.54 55.54 55.54 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 55.00 68.75 85.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 40.00 55.00 65.80 52.98 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 10.00 60.00 43.75 47.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 314.00 63.39 67.39 65.48 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 150.00 46.96 63.96 110.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 40.00 72.02 72.02 72.02 NHPP0502-095 US 50 ER CR-26 05/10/24 20.00 63.77 63.77 63.77 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 80.00 57.71 63.77 63.77 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 40.00 65.15 74.39 74.39 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 330.00 55.83 64.48 87.07 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 61.38 67.86 54.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 20.00 60.00 52.67 45.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 40.00 70.00 38.33 5.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 20.00 95.00 93.37 93.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 92.00 73.44 73.44 73.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 84.00 73.44 73.44 73.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24.00 73.44 73.44 73.44 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 20.00 85.00 57.50 75.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 400.00 71.07 64.13 61.39 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 20.00 70.00 71.81 75.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 53.33 57.06 57.06 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 116 Item Unit Costs by Projects -- 2024 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) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 50.00 100.00 61.19 56.90 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 80.00 240.00 67.50 54.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 20.00 85.00 47.50 45.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 100.00 58.00 54.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 300.00 151.30 90.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 55.00 68.28 42.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 80.00 75.00 59.00 52.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 150.00 46.20 42.60 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 8.00 52.30 85.38 125.81 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 20.00 80.00 94.33 80.00 C1601-085 US 160D MANCOS CO 12/19/24 20.00 60.00 102.50 85.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 688.00 103.76 65.48 55.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,732.00 79.76 65.17 64.85 206-00000 Str Excav Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 4.00 700.00 1525.00 500.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 281.00 100.00 71.08 110.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 138.00 60.00 47.25 27.50 C2852-024 HWY 24, 50, 160, & 285 01/25/24 123.10 100.00 205.00 140.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10,287.00 42.98 42.28 42.28 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 820.00 32.60 32.76 29.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,688.00 83.66 83.66 83.66 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 46.00 63.70 83.38 72.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 709.00 60.00 72.25 114.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 565.00 200.00 110.00 120.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14,661.10 55.93 56.14 54.96 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 117 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 670.00 11.61 37.11 8.50 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 30,545.00 41.60 41.60 41.60 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 557.00 75.00 268.64 1000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 17,522.00 43.81 46.03 46.03 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 49,294.00 42.36 55.91 53.55 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 10.00 100.00 197.03 197.03 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,833.00 34.98 34.98 34.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 215.00 34.98 34.98 34.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,092.00 34.98 34.98 34.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,324.00 34.98 34.98 34.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,478.00 34.98 34.98 34.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,407.00 34.98 34.98 34.98 BR025A-049 PUEBLO 08/15/24 7,266.00 31.52 44.13 26.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 17,625.00 33.59 41.76 31.37 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 142.00 79.78 106.92 106.92 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3,254.00 60.00 30.84 27.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3,790.00 28.08 24.58 29.14 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 11.00 70.00 157.48 50.30 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 15,095.00 24.32 26.02 26.02 267151A-011 SH 151 MM 12.8 - 26 10/31/24 265.00 100.00 95.84 128.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 21.00 150.00 138.28 30.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 356.00 37.00 70.17 75.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 676.00 60.00 67.49 35.00 BR0705-090 I-70 (MP 361-395) 11/21/24 23.00 400.00 215.58 147.33 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 100.00 70.00 99.01 24.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 51.00 35.00 41.19 30.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 13,556.00 40.00 44.28 14.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 118 Item Unit Costs by Projects -- 2024 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) 2670253-288 I-25 & SH-7 12/19/24 741.00 43.47 28.19 19.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 38,081.00 35.63 37.92 23.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 119,661.10 40.59 43.28 40.96 206-00010 Str Excav (Spec) Cubic Yard Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 160.00 250.00 115.00 120.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 160.00 250.00 115.00 120.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,424.00 161.27 161.27 161.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,424.00 161.27 161.27 161.27 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1,725.00 150.00 114.13 40.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,725.00 150.00 114.13 40.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,309.00 159.69 121.68 96.06 206-00050 Str Bkfl (Spec) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 541.00 141.66 162.71 162.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 541.00 141.66 162.71 162.71 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 39,653.00 65.71 74.16 74.16 FBR0703-528 I70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 119 Item Unit Costs by Projects -- 2024 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) 39,653.00 65.71 74.16 74.16 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 3,190.00 50.00 122.52 45.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,190.00 50.00 122.52 45.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43,384.00 65.50 86.72 73.12 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 17.00 450.00 931.25 325.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 17.00 450.00 931.25 325.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 2500.00 3000.00 3000.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 20.00 287.82 331.85 293.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 488.93 458.90 539.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39.00 471.96 750.90 446.13 206-00065 Str Bkfl (Flow-Fill) Cubic Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 5.00 345.00 2340.00 2400.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 55.00 500.00 275.00 275.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 107.00 277.43 717.50 700.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 8.00 100.00 298.75 350.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 22.00 577.00 706.08 690.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 197.00 367.53 684.23 609.16 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 120 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 97.00 331.25 270.41 290.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 52.00 403.06 403.06 403.06 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 12.00 400.00 375.00 375.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 270.00 1008.34 554.92 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 172.00 305.09 247.71 247.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 335.00 331.06 270.35 290.36 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 5.00 700.00 657.32 657.32 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 320.28 320.28 320.28 BR025A-049 PUEBLO 08/15/24 84.00 406.03 352.25 180.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 12.00 255.00 763.42 350.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 126.00 386.30 421.50 242.97 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 61.00 376.39 704.44 704.44 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 5.00 500.00 373.80 218.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 5.00 500.00 2046.89 1000.00 BR0705-090 I-70 (MP 361-395) 11/21/24 15.00 750.00 683.60 399.39 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 96.00 343.23 355.00 355.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 418.73 1845.17 750.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 2.00 700.00 3496.67 3500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 204.00 401.64 931.75 544.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 862.00 364.17 441.50 416.50 206-00066 Str Bkfl (FF Ash) Cubic Yard Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 254.00 205.13 219.49 219.49 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 121 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 254.00 205.13 219.49 219.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 254.00 205.13 219.49 219.49 206-00100 Str Bkfl (CL 1) Cubic Yard Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 130.00 90.00 187.44 200.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 60.00 60.00 38.00 33.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 13,198.00 62.90 66.99 66.99 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 928.00 88.50 106.57 150.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4,236.00 122.74 122.74 122.74 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 172.00 83.32 77.48 72.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 328.00 110.00 228.00 147.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 33.00 120.84 220.00 110.00 C0761-251 I-76 & E-470 03/15/24 15.00 198.65 295.00 295.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 29.00 354.67 379.50 379.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19,129.00 79.21 95.52 86.30 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 12,719.00 36.28 66.44 63.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 32,026.00 103.43 103.43 103.43 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 528.00 84.91 91.83 127.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 244.00 150.00 250.95 445.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 955.00 66.83 61.36 61.36 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 46,472.00 84.33 77.25 93.56 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 100.00 81.28 143.28 170.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4,025.00 76.97 76.97 76.97 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 549.00 76.97 76.97 76.97 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 66.00 76.97 76.97 76.97 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 174.00 76.97 76.97 76.97 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 122 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 186.00 76.97 76.97 76.97 BR025A-049 PUEBLO 08/15/24 74,077.00 34.00 51.75 43.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 79,177.00 36.77 52.32 45.31 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,750.00 90.00 102.99 56.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 9,660.00 47.63 63.63 74.55 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 11.00 200.00 321.50 161.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,216.00 65.07 69.62 69.62 267151A-011 SH 151 MM 12.8 - 26 10/31/24 145.00 60.00 284.46 259.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,511.00 75.00 75.95 47.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 9,009.00 60.00 63.37 34.00 2670253-288 I-25 & SH-7 12/19/24 322.00 80.35 98.39 57.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 28,624.00 60.71 70.47 58.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 173,402.00 58.15 64.42 64.93 206-00200 Str Bkfl (CL 2) Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 27.00 100.00 303.25 47.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 126.00 150.00 400.00 200.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 696.00 68.54 86.46 86.46 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 116.00 41.80 48.57 26.02 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 445.00 138.86 138.85 138.85 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 70.00 80.00 268.33 200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,480.00 95.64 143.61 111.79 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 123 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00200 Str Bkfl (CL 2) Cubic Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 78.00 42.10 52.97 26.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 7,998.00 47.71 47.71 47.71 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 261.00 125.00 210.08 420.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1,172.00 48.16 60.02 60.02 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,509.00 49.84 71.65 59.27 BR025A-049 PUEBLO 08/15/24 118.00 38.00 76.25 35.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 118.00 38.00 76.25 35.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 599.00 40.00 29.02 41.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 133.00 35.00 55.38 58.97 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 927.00 49.23 52.68 52.68 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 6.00 150.00 419.98 300.00 2670253-288 I-25 & SH-7 12/19/24 39.00 62.60 78.61 30.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,704.00 45.54 38.40 49.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,811.00 54.45 68.10 63.80 206-00360 Mechanical Reinforcement of Soil Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 8,414.00 12.36 12.94 12.94 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 858.00 24.60 42.71 33.99 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,512.00 1.22 1.22 1.22 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 164.00 35.01 92.98 85.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 124 Item Unit Costs by Projects -- 2024 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) 11,948.00 11.21 24.15 12.98 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7,933.00 21.12 26.15 32.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 26,361.00 0.61 0.61 0.61 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 33,045.00 15.33 14.46 14.46 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 67,339.00 10.25 17.53 11.10 BR025A-049 PUEBLO 08/15/24 42,720.00 22.00 13.50 17.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 42,720.00 22.00 13.50 17.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,201.00 20.00 28.45 43.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 8,368.00 27.88 20.84 15.46 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4,931.00 15.67 16.77 16.77 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,227.00 25.00 70.16 79.50 2670253-288 I-25 & SH-7 12/19/24 164.00 38.39 37.76 42.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16,891.00 23.18 26.46 24.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 138,898.00 15.52 18.32 14.69 206-00505 Filter Matl (Spec) Cubic Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,122.00 72.32 72.32 72.32 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,115.00 72.32 72.32 72.32 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 268.00 72.32 72.32 72.32 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 228.00 72.32 72.32 72.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,733.00 72.32 72.32 72.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 125 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-00505 Filter Matl (Spec) Cubic Yard Line3 (Line) Line4 (Line) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 763.00 160.00 138.09 55.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 763.00 160.00 138.09 55.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,496.00 91.46 107.02 68.54 206-00510 Filter Matl (CL A) Cubic Yard Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 8.70 20.00 190.25 175.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.70 20.00 190.25 175.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 19.00 150.00 275.65 145.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 19.00 150.00 275.65 145.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.70 109.17 252.75 154.42 206-00520 Filter Matl (CL B) Cubic Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 64.00 168.51 132.02 140.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 64.00 168.51 132.02 140.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 275.00 114.50 111.01 85.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 275.00 114.50 111.01 85.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 339.00 124.69 117.68 95.38 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 126 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 49.00 1482.75 217.60 217.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 49.00 1482.75 217.60 217.60 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 98.00 200.00 270.85 245.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 98.00 200.00 270.85 245.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 147.00 627.58 264.93 235.87 206-01000 Bed Course Matl Cubic Yard Line3 (Line) Line4 (Line) NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 4.00 84.46 260.00 320.00 C0761-251 I-76 & E-470 03/15/24 5.00 80.39 110.00 110.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 82.20 202.31 203.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 82.20 202.31 203.33 206-01750 Shoring Lump Sum Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 15000.00 41561.87 1900.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 16000.00 32000.00 14000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 15500.00 37737.12 7950.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 20000.00 100000.00 100000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 127 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1.00 20000.00 100000.00 100000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 17000.00 48114.27 38633.33 206-01781 Shoring (A 1) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1293509.30 1319180.77 1319180.77 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 128749.65 128749.65 128749.65 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 8893.49 9516.03 9516.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 477050.81 485815.48 485815.48 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 50000.00 46562.33 12800.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 125000.00 74284.52 9200.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 662321.46 671597.63 671597.63 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 279107.15 125699.18 231199.21 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 42877.23 42877.23 42877.23 BR025A-049 PUEBLO 08/15/24 1.00 50000.00 112425.00 24700.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 46438.62 98515.45 33788.62 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 60000.00 40596.80 14280.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 75000.00 123173.21 150000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 100000.00 122112.81 145740.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 157000.00 178226.74 196453.48 2670253-288 I-25 & SH-7 12/19/24 1.00 10000.00 21325.22 26100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 80400.00 92016.78 106514.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 212565.47 131778.66 211630.37 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 128 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-01782 Shoring (A 2) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 59129.50 19887.12 19887.12 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 150433.81 150433.81 150433.81 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 7962.56 8519.94 8519.94 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 72508.62 59613.62 59613.62 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 22144.38 22144.38 22144.38 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 42000.00 48429.67 11500.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 50000.00 62333.99 9200.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 258682.04 281937.41 281937.41 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 93206.61 74852.25 81195.45 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 27092.63 27092.63 27092.63 BR025A-049 PUEBLO 08/15/24 1.00 50000.00 379475.00 142900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 38546.32 308998.53 84996.32 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 60000.00 47987.30 14280.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 100000.00 123801.90 145740.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 32000.00 36576.16 49152.32 2670253-288 I-25 & SH-7 12/19/24 1.00 10000.00 21325.22 26100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 50500.00 70020.80 58818.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 66880.38 103821.16 69914.43 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 129 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-01783 Shoring (A 3) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1.00 22.07 22.07 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 8139.88 8709.67 8709.67 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4070.44 4365.87 4365.87 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 22144.38 22144.38 22144.38 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 50000.00 27333.99 9200.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 492162.06 528673.58 528673.58 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 188102.15 89352.74 186672.65 BR025A-049 PUEBLO 08/15/24 1.00 100000.00 434600.00 288400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 100000.00 434600.00 288400.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 100000.00 130976.96 152980.00 2670253-288 I-25 & SH-7 12/19/24 1.00 10000.00 12968.04 14950.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 55000.00 81806.58 83965.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 97805.92 132447.41 128134.96 206-01784 Shoring (A 4) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1.00 20.73 20.73 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 9292.46 9942.93 9942.93 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4646.73 4981.83 4981.83 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 130 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-01784 Shoring (A 4) Lump Sum Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 137492.99 137492.99 137492.99 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 25000.00 26500.66 9200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 81246.50 42356.70 73346.50 BR025A-049 PUEBLO 08/15/24 1.00 100000.00 233800.00 110200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 100000.00 233800.00 110200.00 2670253-288 I-25 & SH-7 12/19/24 1.00 10000.00 33333.44 33600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 10000.00 33333.44 33600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 46964.41 78240.43 50076.11 206-01785 Shoring (A 5) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 218407.70 214780.57 214780.57 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 9203.80 9848.07 9848.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 113805.75 112314.32 112314.32 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 136650.16 136650.16 136650.16 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 50000.00 27333.99 9200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 93325.08 42950.58 72925.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 103565.42 58364.75 92619.70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 131 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 206-01786 Shoring (A 6) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 9245.45 10085.23 10085.23 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 9245.45 10085.23 10085.23 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 184753.72 184753.72 184753.72 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 25000.00 25667.32 9200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 104876.86 48393.95 96976.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 72999.72 43605.36 68012.98 206-01787 Shoring (A 7) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 98122.36 100190.45 100190.45 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 80026.16 85627.99 85627.99 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 89074.26 92909.22 92909.22 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 147013.43 147013.43 147013.43 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 50000.00 27333.99 9200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 98506.72 44431.05 78106.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 93790.49 55203.98 85507.97 206-01788 Shoring (A 8) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 31646.70 13752.60 13752.60 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 81001.42 86671.52 86671.52 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 132 Item Unit Costs by Projects -- 2024 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 56324.06 50212.06 50212.06 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 11730.38 11730.38 11730.38 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 25000.00 25667.32 9200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 18365.19 23676.33 10465.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 37344.63 29573.16 30338.63 206-01789 Shoring (A 9) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 202549.00 216834.84 216834.84 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 14994.19 16043.78 16043.78 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 108771.59 116439.31 116439.31 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 18276.18 18276.18 18276.18 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 18276.18 18276.18 18276.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 78606.46 83718.27 83718.27 206-01790 Shoring (A 10) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 29168.10 9571.62 9571.62 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 14595.23 15616.90 15616.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 21881.67 12594.26 12594.26 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 6723.78 6723.78 6723.78 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 133 Item Unit Costs by Projects -- 2024 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 6723.78 6723.78 6723.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 16829.04 10637.43 10637.43 206-01791 Shoring (A 11) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 30988.30 32744.17 32744.17 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 30988.30 32744.17 32744.17 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 28625.86 28625.86 28625.86 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 28625.86 28625.86 28625.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 29807.08 30685.02 30685.02 206-01792 Shoring (A 12) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 30821.63 53900.14 53900.14 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 30821.63 53900.14 53900.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 30821.63 53900.14 53900.14 206-01793 Shoring (A 13) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 26193.83 47107.45 47107.45 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 11730.60 12551.74 12551.74 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 18962.21 29829.60 29829.60 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 134 Item Unit Costs by Projects -- 2024 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 18962.21 29829.60 29829.60 206-01794 Shoring (A 14) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 13991.43 14970.83 14970.83 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 13991.43 14970.83 14970.83 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 645387.16 868174.88 868174.88 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 645387.16 868174.88 868174.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 329689.30 441572.86 441572.86 206-01795 Shoring (A 15) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 2151354.26 2128434.30 2128434.30 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2151354.26 2128434.30 2128434.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2151354.26 2128434.30 2128434.30 206-01797 Shoring (A 17) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 64714.32 69244.32 69244.32 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 64714.32 69244.32 69244.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 135 Item Unit Costs by Projects -- 2024 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 64714.32 69244.32 69244.32 206-01802 Shoring (A 22) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 24954.59 26701.41 26701.41 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 24954.59 26701.41 26701.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 24954.59 26701.41 26701.41 207-00205 Topsoil Cubic Yard Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 40.00 67.57 44.00 74.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 216.00 13.00 44.50 65.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 256.00 21.53 44.39 66.41 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 600.00 30.00 139.64 88.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 600.00 30.00 139.64 88.80 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 620.00 19.99 65.92 55.50 BR025A-049 PUEBLO 08/15/24 40,090.00 7.82 33.43 4.70 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40,710.00 8.00 34.04 5.47 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 330.00 26.00 72.00 79.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 270.00 70.00 115.00 120.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4,033.00 25.00 10.16 2.60 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 136 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 4,633.00 27.69 14.12 14.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 46,199.00 10.34 32.67 7.84 207-00210 Stockpile Topsoil Cubic Yard Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 326.00 19.00 18.50 31.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 326.00 19.00 18.50 31.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 11,140.00 23.26 22.55 22.55 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11,140.00 23.26 22.55 22.55 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 645.00 21.00 11.99 10.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 645.00 21.00 11.99 10.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 212.00 26.00 41.83 50.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4,033.00 20.00 13.63 2.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,245.00 20.30 14.25 4.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,356.00 22.32 16.19 17.66 207-00405 Topsoil (Spec) Cubic Yard Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 5,100.00 51.26 51.26 51.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,100.00 51.26 51.26 51.26 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 137 Item Unit Costs by Projects -- 2024 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) 5,100.00 51.26 51.26 51.26 207-00700 Topsoil (Onsite) Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 161.00 27.00 158.75 56.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 565.00 90.00 62.75 37.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 73.00 18.00 82.77 100.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 62.00 70.00 215.00 215.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 50.00 166.54 87.52 60.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 4,114.00 20.00 12.38 23.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 931.00 65.36 18.00 6.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4,104.00 74.97 82.72 82.72 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 5,163.00 12.00 16.71 8.29 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 16.00 11.00 425.00 150.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 24.00 95.00 125.50 161.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 645.00 20.53 40.65 32.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 753.00 95.00 39.00 47.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4,228.00 20.00 14.28 10.91 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 121.00 20.00 39.38 38.75 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 484.00 35.06 60.49 24.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21,494.00 35.97 23.95 30.75 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 58,024.00 12.87 10.25 12.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10,607.00 15.00 7.70 6.54 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12,676.00 37.69 37.69 37.69 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 454.00 15.00 25.26 18.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1,307.00 31.46 19.67 18.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 100.00 55.32 101.48 61.10 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 847.00 24.63 58.33 20.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2,275.00 45.00 33.86 27.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 680.00 102.09 102.02 102.02 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 138 Item Unit Costs by Projects -- 2024 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) FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 86,970.00 18.74 11.82 16.43 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.60 500.00 479.30 554.00 ITSSW03-017 STATEWIDE 08/01/24 800.00 25.00 225.00 225.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 355.00 33.06 40.98 40.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 48,300.00 18.82 18.82 18.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 44,100.00 18.82 18.82 18.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12,600.00 18.82 18.82 18.82 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 645.00 20.00 34.96 35.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 106,801.60 18.93 21.25 20.54 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1,179.00 21.63 22.02 25.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 8,405.00 10.00 15.90 19.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 8,500.00 15.00 32.00 32.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 65,889.00 5.62 6.01 6.01 267151A-011 SH 151 MM 12.8 - 26 10/31/24 316.00 30.00 54.68 133.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 2,785.00 15.00 14.33 9.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 55.00 69.86 68.55 59.75 BR0705-090 I-70 (MP 361-395) 11/21/24 68.00 65.00 77.36 34.45 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,325.00 25.00 22.18 21.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1,952.00 18.00 28.50 12.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 203.00 50.00 25.16 30.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 220.00 35.77 38.46 10.00 2670253-288 I-25 & SH-7 12/19/24 13,133.00 11.03 13.44 20.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,940.00 30.00 35.70 9.10 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2,290.00 17.44 38.41 25.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 807.00 40.00 11.25 2.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 109,067.00 9.43 15.61 12.25 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 139 Item Unit Costs by Projects -- 2024 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) 324,332.60 16.81 14.91 17.33 207-00702 Topsoil (Offsite) Cubic Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 197.00 150.00 225.00 225.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 376.00 120.00 142.50 135.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 573.00 130.31 152.05 165.94 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 245.00 110.00 241.67 200.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 161.00 91.00 131.25 76.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 406.00 102.47 190.10 150.83 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 21.00 130.96 83.00 83.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 11,679.00 120.66 48.89 30.84 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 500.00 175.00 105.00 75.00 C014A-004 CO 14 & LCR 5 South 10/24/24 53.00 175.00 178.80 112.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 120.00 116.08 134.41 190.50 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 900.00 94.03 59.61 48.22 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 106.00 142.91 264.84 139.51 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13,379.00 121.26 51.32 36.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,358.00 121.09 54.92 44.76 207-00703 Topsoil (Wetlnd) Cubic Yard Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 6.00 100.00 250.81 510.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 7.00 600.00 655.00 110.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 140 Item Unit Costs by Projects -- 2024 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) 13.00 369.23 427.64 294.62 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 215.00 15.00 108.83 175.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 215.00 15.00 108.83 175.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 692.66 47.75 47.75 47.75 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 632.43 47.75 47.75 47.75 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 180.92 47.75 47.75 47.75 BR025A-049 PUEBLO 08/15/24 699.00 20.13 51.75 19.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,205.00 38.99 50.35 38.64 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 226.00 50.00 41.61 25.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 267151A-011 SH 151 MM 12.8 - 26 10/31/24 18.00 50.00 205.51 485.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 244.00 50.00 45.84 58.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,677.00 39.67 60.48 52.68 207-00704 Sub Soil Prep Sq Yard Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 475.00 10.00 8.51 4.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 8,518.00 4.18 2.00 1.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 33,500.00 1.84 2.52 2.52 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 145.00 20.00 87.00 155.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 6,631.00 4.50 3.50 4.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 49,269.00 2.73 3.16 2.92 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 348,141.00 0.38 1.27 1.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 141 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 207-00704 Sub Soil Prep Sq Yard Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 500.00 3.40 8.17 2.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 5,082.00 2.45 11.33 1.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 353,723.00 0.41 1.32 1.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 289,800.00 0.60 0.60 0.60 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 264,600.00 0.60 0.60 0.60 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 75,600.00 0.60 0.60 0.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 630,000.00 0.60 0.60 0.60 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 51,788.00 1.50 1.81 1.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 65,873.00 0.59 0.90 1.27 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 377,084.00 0.50 0.54 0.54 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 629.00 11.00 16.50 20.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 940.00 4.81 6.29 7.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 11,713.00 3.00 2.35 1.55 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 24,200.00 2.20 3.30 0.80 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 5,000.00 2.60 5.06 6.12 2670253-288 I-25 & SH-7 12/19/24 78,805.00 0.88 0.73 0.30 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 12,100.00 2.08 1.17 0.90 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 628,132.00 0.82 1.28 0.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,661,124.00 0.70 1.25 0.82 207-00706 Seeding Media Cubic Yard Line3 (Line) Line4 (Line) SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 162.00 50.00 59.67 50.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 162.00 50.00 59.67 50.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 142 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 207-00706 Seeding Media Cubic Yard Line3 (Line) Line4 (Line) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 178.00 65.00 147.50 125.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 36.00 65.00 240.67 275.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 214.00 65.00 169.19 150.23 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 376.00 58.54 113.16 107.05 208-00002 Erosion Log Type 1 (12 In) Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 420.00 7.00 9.14 9.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 16,200.00 5.00 5.45 3.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2,225.00 8.00 12.00 12.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 250.00 6.89 12.55 13.50 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 160.00 7.98 10.00 15.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2,474.00 9.00 6.00 5.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 3,833.00 8.00 11.50 8.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 750.00 6.15 6.48 6.48 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 100.00 11.64 11.40 14.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 500.00 8.15 8.15 8.15 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 100.00 8.00 26.50 8.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 210.00 11.00 7.50 8.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 9,450.00 5.65 5.66 5.50 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1,500.00 8.00 10.50 10.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3,630.00 7.00 6.89 6.68 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 200.00 7.00 8.05 6.10 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 164.00 12.00 13.33 11.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 300.00 6.47 6.26 4.75 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 13,650.00 4.72 5.05 5.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 56,116.00 5.90 6.45 5.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 143 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 31,404.00 4.07 5.47 5.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 4,000.00 59.96 59.96 59.96 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 2,780.00 6.50 6.22 6.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3,230.00 8.00 6.79 6.02 NHPP0502-095 US 50 ER CR-26 05/10/24 500.00 30.69 45.10 45.10 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 453.00 7.80 7.60 6.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1,000.00 6.86 6.03 5.85 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 187.00 7.06 6.33 6.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 500.00 40.81 45.10 45.10 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 7,000.00 6.50 8.97 7.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 800.00 5.83 6.08 6.08 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 51,854.00 9.82 6.79 10.45 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 800.00 6.65 5.79 5.40 ITSSW03-017 STATEWIDE 08/01/24 2,000.00 8.00 6.50 6.50 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1,000.00 20.00 8.41 8.41 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10,125.00 5.17 5.17 5.17 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 9,245.00 5.17 5.17 5.17 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,641.00 5.17 5.17 5.17 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 80.00 8.96 13.23 9.89 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25,891.00 6.02 5.56 5.42 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 200.00 7.80 9.89 2.40 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 16,798.00 6.00 6.22 5.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1,385.00 5.98 6.85 3.02 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 50.00 10.00 7.08 6.90 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 8,000.00 8.00 5.00 5.00 MTCER200-293 PIKES PEAK AREA 10/24/24 160.00 14.00 13.08 15.00 C014A-004 CO 14 & LCR 5 South 10/24/24 80.00 7.00 8.80 16.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 71,000.00 4.68 5.01 5.01 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 144 Item Unit Costs by Projects -- 2024 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) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 3,930.00 5.16 6.19 7.20 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1,850.00 10.00 7.78 6.50 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,800.00 6.60 6.17 6.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 580.00 7.00 8.83 6.50 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2,500.00 10.00 5.90 6.80 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 40.00 6.30 12.00 12.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 123.00 6.00 14.29 7.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 600.00 10.00 7.25 7.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,000.00 6.20 6.23 5.40 BR0705-090 I-70 (MP 361-395) 11/21/24 5,100.00 5.20 6.85 6.89 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 940.00 8.20 7.21 6.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 200.00 10.00 8.25 8.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 44.00 9.95 10.16 10.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 5,000.00 7.00 8.66 6.80 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 6.32 6.95 7.89 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 100.00 7.40 25.00 25.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 320.00 7.50 9.13 15.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 80.00 150.00 20.13 20.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 300.00 7.13 7.22 9.00 2670253-288 I-25 & SH-7 12/19/24 3,000.00 5.48 5.62 5.90 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 6,616.00 5.54 8.18 5.80 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 17,035.00 5.00 7.45 5.50 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 500.00 15.00 8.67 10.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 140.00 5.85 10.55 5.51 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 150,471.00 5.62 6.66 5.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 284,332.00 6.47 6.64 6.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 145 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00004 Silt Berm Lin Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 60.00 24.35 36.00 57.75 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 314.00 20.00 22.80 25.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 374.00 20.70 24.92 30.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 374.00 20.70 24.92 30.25 208-00009 Erosion Log Type 2 (18 In) Lin Foot Line3 (Line) Line4 (Line) STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 3,000.00 6.60 17.70 18.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,000.00 6.60 17.70 18.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 120.00 17.23 21.53 13.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 120.00 17.23 21.53 13.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,120.00 7.01 17.83 17.84 208-00011 Erosion Bales (Weed Free) Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 17.00 21.62 68.53 53.30 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 60.00 21.28 57.10 60.19 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 77.00 21.36 61.23 58.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 77.00 21.36 61.23 58.67 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 146 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00012 Erosion Log Type 1 (9 In) Lin Foot Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 150.00 9.40 8.58 5.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 150.00 9.40 8.58 5.50 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 190.00 7.02 10.97 10.97 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 200.00 8.12 21.50 33.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 150.00 6.43 6.72 8.13 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 540.00 7.26 11.23 18.34 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 690.00 7.73 10.23 15.55 208-00013 Erosion Log Type 1 (20 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,800.00 8.54 8.64 8.64 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 50.00 15.80 18.60 23.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 10,500.00 12.57 12.57 12.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13,350.00 11.74 11.87 11.79 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 10,000.00 53.46 53.46 53.46 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4,600.00 8.50 11.45 8.56 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 36.00 9.04 13.50 9.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2,100.00 8.94 8.88 8.88 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16,736.00 35.42 23.23 35.43 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 12.58 9.82 9.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 12.58 9.82 9.15 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 147 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,000.00 7.73 8.27 8.27 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 380.00 12.00 9.62 8.50 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 125.00 13.00 14.68 8.04 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,505.00 9.25 9.81 8.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31,691.00 24.13 19.41 24.10 208-00019 Silt Fence (Reinforced)(Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,000.00 6.16 6.85 6.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,000.00 6.16 6.85 6.85 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 310.00 6.79 7.03 7.03 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 310.00 6.79 7.03 7.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,310.00 6.24 6.87 6.87 208-00020 Silt Fence Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 740.00 2.50 2.33 2.50 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 100.00 1.68 10.00 7.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,500.00 1.44 1.60 1.60 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 100.00 3.85 7.20 5.50 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 250.00 4.00 15.00 5.00 C0761-251 I-76 & E-470 03/15/24 500.00 3.00 5.00 5.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 200.00 1.55 1.66 1.66 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 148 Item Unit Costs by Projects -- 2024 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) 4,390.00 2.01 3.89 2.56 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,937.00 1.76 2.30 2.50 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 200.00 3.50 4.91 1.74 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1,000.00 2.07 1.70 1.65 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2,704.00 1.67 4.20 2.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2,500.00 5.00 5.10 3.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,341.00 2.78 3.62 2.52 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 2.45 3.56 3.30 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 280.00 2.00 6.80 5.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6,538.00 1.37 1.37 1.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5,970.00 1.37 1.37 1.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,706.00 1.37 1.37 1.37 BR025A-049 PUEBLO 08/15/24 2,709.00 1.66 2.48 1.90 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1,000.00 2.56 6.44 2.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18,303.00 1.49 2.92 1.59 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,530.00 1.18 3.12 1.80 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 100.00 8.00 4.48 3.30 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4,550.00 1.33 4.82 1.26 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1,300.00 5.00 5.00 5.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,000.00 1.48 1.58 1.58 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2,050.00 1.66 1.60 1.65 267151A-011 SH 151 MM 12.8 - 26 10/31/24 500.00 10.00 3.69 2.95 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,000.00 2.25 3.93 2.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1,000.00 1.89 7.00 7.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 463.00 3.00 6.30 2.96 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,220.00 1.69 2.63 2.50 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 388.00 3.00 6.02 7.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 2,300.00 3.00 3.71 3.10 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 149 Item Unit Costs by Projects -- 2024 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) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 1.82 2.33 2.65 2670253-288 I-25 & SH-7 12/19/24 11,500.00 1.42 1.93 1.60 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 734.00 1.91 4.93 2.50 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 100.00 2.67 10.32 1.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 35,735.00 1.87 3.19 2.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66,769.00 1.89 3.24 2.07 208-00021 Silt Fence (Reinf) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,500.00 3.53 3.92 3.92 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6,360.00 13.42 13.43 13.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,860.00 10.63 10.75 10.75 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 750.00 22.16 22.16 22.16 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 420.00 5.50 5.96 6.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 12,000.00 5.78 3.41 3.41 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13,170.00 6.70 4.72 4.56 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 405.00 3.54 3.54 3.54 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 370.00 3.54 3.54 3.54 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 106.00 3.54 3.54 3.54 BR025A-049 PUEBLO 08/15/24 500.00 6.23 4.23 3.90 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,381.00 4.51 4.02 3.67 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 45,000.00 3.81 4.08 4.08 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 150 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00021 Silt Fence (Reinf) Lin Foot Line3 (Line) Line4 (Line) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 335.00 5.00 8.81 4.34 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,000.00 5.24 5.00 5.30 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 500.00 6.91 7.69 3.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 46,835.00 3.88 4.46 4.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70,246.00 5.28 5.20 5.02 208-00022 Erosion Log Type 3 (9 In) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 40,427.00 5.00 6.38 5.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40,427.00 5.00 6.38 5.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40,427.00 5.00 6.38 5.50 208-00023 Erosion Log Type 3 (12 In) Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 500.00 7.50 10.46 10.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,000.00 7.00 6.51 7.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2,010.00 7.10 6.93 6.90 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,510.00 7.10 7.02 7.29 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 200.00 8.00 7.26 6.78 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1,000.00 8.04 7.50 6.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,200.00 8.04 7.45 6.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 151 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00023 Erosion Log Type 3 (12 In) Lin Foot Line3 (Line) Line4 (Line) SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 3,640.00 8.00 10.67 9.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1,145.00 12.00 8.21 6.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,785.00 8.96 9.94 8.40 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1,200.00 7.00 6.62 6.55 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 2,135.00 6.60 7.18 7.25 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 3,318.00 6.50 7.00 6.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 75.00 10.48 13.34 16.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,728.00 6.67 7.16 6.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17,223.00 7.51 7.82 7.25 208-00024 Erosion Log Type 3 (20 In) Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 530.00 30.00 15.50 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 530.00 30.00 15.50 15.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 125.00 9.69 17.25 10.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 125.00 9.69 17.25 10.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 655.00 26.12 15.76 14.05 208-00026 Coir Roll Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 960.00 32.74 32.74 32.74 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 152 Item Unit Costs by Projects -- 2024 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) 960.00 32.74 32.74 32.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 960.00 32.74 32.74 32.74 208-00029 Erosion Log Type 3 (Special) (12 In) Lin Foot Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 9,650.00 8.00 7.33 6.82 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,650.00 8.00 7.33 6.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,650.00 8.00 7.33 6.82 208-00030 Sediment Basin Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 19463.23 5753.20 5753.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 19463.23 5753.20 5753.20 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 2197.01 4056.33 4100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2197.01 4056.33 4100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 10830.12 4480.55 4926.60 208-00033 Sediment Trap Each Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 6.00 5739.77 5687.13 5687.13 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 5739.77 5687.13 5687.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 153 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00033 Sediment Trap Each Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 4624.12 14301.82 19063.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 4624.12 14301.82 19063.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 5580.39 8558.69 7598.04 208-00035 Aggregate Bag Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 500.00 8.00 11.25 10.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 630.00 35.00 15.09 10.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 300.00 12.00 10.90 10.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 250.00 50.00 20.00 20.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 60.00 15.24 19.93 13.80 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 120.00 24.59 17.00 15.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 500.00 30.00 8.50 8.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,700.00 8.52 9.16 9.16 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 60.00 14.47 23.60 23.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 900.00 8.00 10.49 9.20 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,000.00 30.65 30.64 30.64 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 12,920.00 8.57 9.19 7.90 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 30.00 14.69 37.50 30.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2,448.00 12.00 8.02 10.58 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 200.00 10.00 11.55 13.10 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 50.00 10.00 19.33 13.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,570.00 7.46 7.98 7.98 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24,238.00 11.45 9.68 9.72 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 706.00 9.16 8.68 6.50 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 500.00 12.00 8.38 7.25 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 200.00 19.77 19.77 19.77 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 154 Item Unit Costs by Projects -- 2024 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) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 800.00 14.00 16.00 16.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 440.00 35.00 14.81 19.43 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 440.00 12.00 8.77 8.50 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3,700.00 11.00 12.02 8.78 NHPP0502-095 US 50 ER CR-26 05/10/24 500.00 45.10 30.69 30.69 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 500.00 11.68 8.80 8.55 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 50.00 14.80 13.50 8.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 17.00 15.13 27.00 50.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 50.00 27.77 30.68 30.68 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 400.00 11.00 13.22 15.50 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 580.00 8.56 8.74 8.74 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,883.00 14.54 11.49 11.64 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 100.00 49.48 54.68 54.68 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 250.00 11.29 11.50 13.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 400.00 11.64 9.49 8.20 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 12.00 50.00 39.40 11.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 100.00 12.00 11.48 9.70 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 200.00 30.00 20.33 1.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 200.00 12.00 13.67 17.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 150.00 11.93 15.00 15.00 ITSSW03-017 STATEWIDE 08/01/24 100.00 12.00 13.50 13.50 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 40.00 25.48 22.64 13.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 50.00 35.00 16.26 16.26 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 85.00 13.26 13.26 13.26 BR025A-049 PUEBLO 08/15/24 1,116.00 9.37 10.88 9.50 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 108.00 12.00 13.72 11.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 500.00 15.00 12.03 7.75 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 96.00 14.05 15.62 15.10 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 155 Item Unit Costs by Projects -- 2024 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) 3,507.00 14.29 12.60 11.37 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 350.00 12.00 17.50 15.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 20.00 13.91 26.00 22.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 468.00 20.00 11.34 8.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 500.00 10.26 15.92 7.04 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 50.00 10.00 10.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 330.00 25.00 7.73 10.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 100.00 20.00 12.80 11.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 50.00 16.79 18.33 15.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12,000.00 7.12 7.62 7.62 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 480.00 10.15 10.68 17.75 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 900.00 10.00 7.09 6.75 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 100.00 10.00 20.83 10.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 300.00 15.00 10.00 10.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 467.00 11.00 18.00 13.75 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,000.00 9.07 11.52 9.85 BR0705-090 I-70 (MP 361-395) 11/21/24 956.00 12.00 11.01 12.02 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 120.00 15.00 10.24 11.25 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 100.00 15.00 15.01 16.92 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 200.00 15.00 12.60 10.20 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 125.00 14.07 14.67 10.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 500.00 20.00 10.90 16.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 20.00 17.00 42.78 50.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 100.00 13.25 33.23 9.00 2670253-288 I-25 & SH-7 12/19/24 2,500.00 10.10 8.76 9.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 208.00 12.61 24.17 9.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 390.00 12.89 8.32 8.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 784.00 12.15 9.81 7.93 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 100.00 15.00 12.33 11.00 C1601-085 US 160D MANCOS CO 12/19/24 1,550.00 10.00 22.57 15.13 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 940.00 12.40 11.02 8.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 25,758.00 9.95 11.05 9.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 156 Item Unit Costs by Projects -- 2024 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) 62,386.00 11.43 10.60 9.92 208-00041 Rock Check Dam Each Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 6500.00 10250.00 17000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4.00 1070.00 1070.00 1070.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 1500.00 2535.42 2896.10 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 30.00 815.62 872.71 872.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 37.00 1033.75 1659.03 1439.28 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 20.00 755.31 834.62 834.62 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 3.00 1500.00 5321.47 16640.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 23.00 852.44 2959.97 2896.19 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 10.00 1620.00 1910.98 1000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 1620.00 1910.98 1000.00 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 2.00 1524.19 2112.48 2112.48 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 25.00 1050.84 1124.40 1124.40 267151A-011 SH 151 MM 12.8 - 26 10/31/24 4.00 1500.00 2902.18 2440.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 10.00 1000.00 1550.67 510.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 5.00 1500.00 2677.10 2500.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 2.00 1550.47 1060.00 1210.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 1633.91 1568.52 1250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 50.00 1183.76 1770.39 1292.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 120.00 1110.36 1950.75 1620.67 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 157 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00045 Conc Washout Str Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 13376.52 18266.91 18266.91 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 2413.59 2582.54 2582.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 8678.12 11545.04 11545.04 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1315.31 3147.32 3270.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 4048.04 7166.00 12500.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 1651.28 2943.04 2640.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 2517.68 3266.67 1500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 5.00 13417.96 19476.03 19476.03 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 6324.56 4959.54 9980.01 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 2.00 1162.24 8931.37 5000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 11490.17 11490.17 11490.17 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 11490.17 11490.17 11490.17 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 11490.17 11490.17 11490.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 8047.53 9662.46 9326.78 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 5.00 4000.00 4109.97 3570.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 1475.76 6059.46 6175.70 MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 2800.00 2997.19 2500.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12.00 2760.61 2953.85 2953.85 BR0705-090 I-70 (MP 361-395) 11/21/24 4.00 2000.00 4597.16 1988.62 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 4000.00 3485.98 1750.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 2000.00 3759.80 3000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3.00 2500.00 4540.17 2379.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 4361.06 4527.33 6582.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 32.00 2909.40 4303.83 3215.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 158 Item Unit Costs by Projects -- 2024 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) 58.00 4902.63 5087.82 6369.30 208-00046 Pre-fab Conc Washout Str (Type 1) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 4500.00 4771.25 7500.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 4.00 3000.00 1516.67 2500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 2250.00 10000.00 10000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 2260.03 2939.51 2200.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 3.00 1232.04 4500.00 5000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 2000.00 1095.00 675.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 3975.80 2066.67 1500.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 4000.00 1550.00 2500.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 3200.00 7500.00 10000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 19168.16 6348.76 6348.76 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 5.00 800.40 3163.00 2500.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3.00 29797.36 29797.36 29797.36 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 2500.00 8750.00 2500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 3500.00 2868.50 937.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 1670.53 3100.40 1000.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 6.00 3500.00 1976.25 605.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 1.00 3441.51 2200.00 1400.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 4000.00 2768.25 536.50 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 4726.19 5057.02 5057.02 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44.00 5350.33 3605.78 4836.69 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 20.00 2000.00 1762.00 1248.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 5.00 44630.34 44630.34 44630.34 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6.00 2500.00 4500.00 4500.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 2.00 4500.00 3431.40 999.21 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 4.00 2500.00 1850.45 700.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 1600.00 4661.80 3609.87 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 159 Item Unit Costs by Projects -- 2024 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) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 2.00 4922.71 4766.67 5200.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 1850.96 4666.67 6500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 10953.43 6302.89 6302.89 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 46.00 7736.13 4022.42 7157.42 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 4.00 1512.81 2257.50 2515.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 5000.00 2891.66 1538.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 4000.00 2508.20 4500.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 1785.54 1785.54 1785.54 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 1785.54 1785.54 1785.54 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1785.54 1785.54 1785.54 BR025A-049 PUEBLO 08/15/24 7.00 1385.11 8320.00 12000.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 4.00 4500.00 2641.32 775.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 2272.45 4314.70 4304.15 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 3161.36 2880.42 2880.42 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 5.00 2500.00 3805.53 2700.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 5466.90 5272.67 3934.87 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 2.00 2100.00 510.92 498.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 4.00 5000.00 1000.00 1000.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 1400.00 2521.40 3054.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 2.00 1428.96 3000.00 4500.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 3000.00 2641.80 2946.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12.00 5438.63 5819.33 5819.33 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 3000.00 578.62 480.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 3000.00 12551.00 17600.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 5000.00 4185.00 2070.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 1911.33 5800.00 5800.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 6505.96 2530.36 2700.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 160 Item Unit Costs by Projects -- 2024 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) C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 5000.00 1341.37 875.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 2.00 2600.00 3125.00 2750.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 2.00 2189.23 1277.60 1355.20 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 1612.96 8500.00 8500.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2.00 3056.42 1766.67 675.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 6000.00 2520.00 3000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 2500.00 5050.00 2000.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 2221.91 2543.33 2500.00 2670253-288 I-25 & SH-7 12/19/24 7.00 1573.90 4632.69 3500.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 3.00 1575.12 3544.04 4000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2.00 2545.46 2381.30 1831.06 C1601-085 US 160D MANCOS CO 12/19/24 1.00 3000.00 10500.00 10000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 3561.24 4857.16 6071.49 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 62.00 3373.47 4065.95 4203.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 182.00 4772.55 3985.75 5119.65 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 28.00 50.00 37.84 100.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 160.00 16.67 31.18 17.25 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2,520.00 9.54 8.99 7.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,708.00 10.38 10.55 9.40 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 793.00 7.92 9.44 8.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 50.00 130.00 15.39 8.78 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 4.00 28.81 20.60 17.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 180.00 13.75 9.86 8.55 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 400.00 11.46 17.50 8.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 161 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 94.00 14.65 17.67 20.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,521.00 14.02 11.02 8.86 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 100.00 17.39 19.50 20.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 36.00 45.00 22.00 16.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 12.00 400.00 24.00 24.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 151.80 8.25 8.25 8.25 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 138.60 8.25 8.25 8.25 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 39.60 8.25 8.25 8.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 478.00 22.76 15.06 11.69 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 150.00 9.16 9.80 9.80 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 210.00 10.64 35.62 17.75 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 30.00 20.00 20.95 20.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 256.00 11.26 26.83 9.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 646.00 10.98 29.29 12.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,353.00 12.59 12.22 9.86 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 35.00 80.00 111.10 150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 35.00 80.00 111.10 150.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 90.00 39.73 53.33 8.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 90.00 39.73 53.33 8.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 162 Item Unit Costs by Projects -- 2024 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-077 CO 119 (MM 44.237-55.5) 08/09/24 151.80 45.00 45.00 45.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 138.60 45.00 45.00 45.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 39.60 45.00 45.00 45.00 BR025A-049 PUEBLO 08/15/24 225.00 16.59 130.00 48.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 555.00 33.48 107.20 46.22 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 51.00 12.00 230.83 64.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 51.00 12.00 230.83 64.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 731.00 34.98 109.94 47.72 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 10.00 166.35 170.00 190.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 166.35 170.00 190.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3.00 450.00 525.40 259.00 2670253-288 I-25 & SH-7 12/19/24 12.00 182.28 196.30 218.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 235.82 262.12 226.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 208.03 230.08 211.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 163 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 500.00 515.00 515.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 3.00 300.00 550.00 300.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 500.00 286.50 298.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 433.33 464.71 395.11 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 266.92 232.90 230.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 110.00 295.00 340.00 340.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 302.28 500.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 114.00 294.32 324.74 338.51 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 2.00 289.45 565.72 235.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 289.45 565.72 235.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 26.00 246.77 220.35 225.83 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 26.00 246.77 220.35 225.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 151.00 294.36 287.15 321.11 208-00056 Storm Drain Inlet Protection (Type III) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 4.00 225.00 412.75 750.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 59.00 191.31 229.72 229.72 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 13.00 592.25 592.25 592.25 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 300.00 550.00 300.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 7.00 191.76 205.18 205.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 85.00 256.81 318.11 309.28 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 164 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8.00 238.16 226.50 200.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 92.00 180.97 180.97 180.97 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10.00 187.00 600.00 600.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 245.47 351.33 330.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 44.00 148.25 208.13 208.13 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 156.00 175.89 224.12 218.38 BR025A-049 PUEBLO 08/15/24 118.00 128.46 214.00 150.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 118.00 128.46 214.00 150.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3.00 400.00 310.94 250.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 40.00 86.47 92.52 92.52 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 148.00 263.20 233.83 200.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 28.00 212.90 184.48 180.00 C1601-085 US 160D MANCOS CO 12/19/24 5.00 250.00 383.00 266.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 224.00 226.89 218.78 180.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 583.00 197.68 224.70 203.22 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 9.00 297.86 246.25 260.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 297.86 246.25 260.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 165 Item Unit Costs by Projects -- 2024 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) 9.00 297.86 246.25 260.00 208-00058 Storm Drain Inlet Protect (Ty I)(204 In) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 6.00 280.86 352.50 360.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 280.86 352.50 360.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 280.86 352.50 360.00 208-00070 Vehicle Tracking Pad Each Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3.00 2500.00 4238.33 3341.65 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 8.00 3656.75 3912.72 3912.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11.00 3341.27 4125.07 3756.97 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 3147.95 6991.32 3620.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 3510.80 6666.00 9500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 5.00 15929.47 15306.40 15306.40 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 9575.00 8006.31 10051.20 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 3685.00 6645.42 2200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 3685.00 6645.42 2200.00 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 2.00 3760.03 6263.81 6263.81 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 10.00 3500.00 4208.78 5500.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 166 Item Unit Costs by Projects -- 2024 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) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 2871.55 6649.67 5747.38 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 30.00 3862.92 4133.32 4133.32 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 5000.00 11075.00 19650.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 5000.00 11250.00 2500.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 5000.00 8483.75 5475.00 2670253-288 I-25 & SH-7 12/19/24 2.00 3551.51 5106.75 4200.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 3460.36 10270.00 20210.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 51.00 3829.47 5023.56 5474.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 74.00 4529.42 5530.46 5749.10 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 512.00 92.31 98.77 98.77 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 512.00 92.31 98.77 98.77 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 15.00 187.12 142.64 147.11 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,500.00 95.81 102.52 102.52 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 75.00 150.00 114.01 105.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,590.00 99.23 106.82 103.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,102.00 97.54 105.13 102.01 208-00075 Pre-fab Vehicle Track Pad Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 2.00 6500.00 3200.25 3500.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 6000.00 7357.50 5000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 167 Item Unit Costs by Projects -- 2024 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) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 4.00 5000.00 3415.00 1100.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 3.00 6500.00 8363.33 4000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 3000.00 3750.00 3750.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 4.00 3000.00 5425.00 7400.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 3310.82 1566.67 2000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 5000.00 1600.00 2000.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 3300.00 7500.00 10000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 15891.27 19814.37 19814.37 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 3310.00 7110.08 12500.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3.00 33526.80 33526.80 33526.80 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 4000.00 7750.00 8500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 4000.00 14750.00 25000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 4952.80 11528.60 18164.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 2.00 4000.00 12225.00 7500.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 30.00 2834.68 1180.91 800.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 8.00 13167.62 14089.35 14089.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 76.00 6483.99 4114.61 7077.38 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 18.00 5000.00 4372.25 6389.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 5.00 31295.87 31295.87 31295.87 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 845.00 4000.00 4000.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 2.00 18000.00 22188.44 28012.31 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 4.00 6000.00 3754.46 1250.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 14300.00 6684.88 1168.24 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 3117.39 8401.24 6600.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 2.00 7072.20 7730.67 6200.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 5039.87 9000.00 20000.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 3.00 5000.00 13102.28 22420.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 42.00 8680.44 7519.46 11012.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 168 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 6.00 5850.65 2227.99 871.50 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 5000.00 5475.00 1000.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 2.00 3499.80 18170.30 5000.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 4400.00 6671.93 6671.93 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 17731.53 17731.53 17731.53 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 17731.53 17731.53 17731.53 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 17731.53 17731.53 17731.53 BR025A-049 PUEBLO 08/15/24 10.00 2540.36 13140.00 12000.00 FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 6000.00 10740.50 13000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 29.00 7750.32 10229.73 10267.35 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 3.00 2129.73 7027.80 1500.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3.00 10109.87 11809.89 14562.10 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 8000.00 19294.84 18800.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 4.00 4000.00 10000.00 10000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 4.00 15000.00 5800.00 5800.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10.00 13422.23 14361.79 14361.79 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 5000.00 13620.00 18800.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 10.00 6500.00 2404.00 1850.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 5700.00 21071.00 12900.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 6500.00 4450.00 5000.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 2.00 3218.56 2500.00 2500.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 3.00 8000.00 11063.93 18750.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 3288.64 2641.24 2875.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 3155.19 13372.50 9000.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 10000.00 19707.37 22357.50 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 6.00 5000.00 4150.00 1300.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 5500.00 8303.54 7500.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3.00 7500.00 8221.50 12015.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 4.00 2312.66 10675.00 9350.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2.00 2703.12 2500.00 2500.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 3629.75 9530.00 19500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 169 Item Unit Costs by Projects -- 2024 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) NH050A-041 US 50C AND BAXTER RD 12/12/24 2.00 5054.84 2006.82 2500.00 2670253-288 I-25 & SH-7 12/19/24 20.00 2307.77 8926.35 22100.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 8.00 6270.42 2466.74 2700.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 3627.58 5742.43 3301.60 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 2.00 2000.00 4225.00 5800.00 C1601-085 US 160D MANCOS CO 12/19/24 2.00 7000.00 6000.00 4500.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 4169.09 4956.53 10869.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 103.00 5935.84 7457.77 10491.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 250.00 6774.05 6663.23 9515.26 208-00082 Construction Mat Sq Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 8,550.00 12.50 10.70 1.50 C2852-024 HWY 24, 50, 160, & 285 01/25/24 250.00 30.00 95.00 40.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 3,200.00 14.69 22.57 35.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12,000.00 13.45 16.65 11.24 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8,022.00 20.80 20.80 20.80 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 500.00 40.00 49.27 45.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,522.00 21.93 28.55 22.22 STRM175-040 FREMONT COUNTY IN R2 10/10/24 400.00 49.24 15.50 22.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 18,000.00 10.00 5.00 5.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 500.00 50.00 37.08 38.60 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 500.00 25.00 28.70 21.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 3,400.00 25.00 5.33 2.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 170 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 22,800.00 14.13 9.42 5.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43,322.00 15.48 15.30 10.61 208-00090 Erosion Control (Curb Ramp) Each Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 42.00 500.00 568.11 875.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 42.00 500.00 568.11 875.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 42.00 500.00 568.11 875.00 208-00103 Removal and Disposal of Sediment (Labor) Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 30.00 65.00 81.25 63.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 100.00 61.08 10.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 182.00 100.00 55.00 45.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 80.00 70.00 70.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 20.00 62.70 142.67 200.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 40.00 64.54 66.50 70.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 60.00 110.00 90.50 131.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 40.00 150.00 62.50 65.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 20.00 100.00 67.50 75.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 750.00 65.15 72.68 72.68 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 20.00 75.61 65.40 52.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 60.00 60.70 69.15 57.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 100.00 269.23 269.22 269.22 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 8.00 75.00 145.00 135.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 16.00 100.00 76.00 77.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 130.00 72.98 70.62 70.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 171 Item Unit Costs by Projects -- 2024 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) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 100.00 91.25 115.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 60.00 65.81 72.28 70.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 4.00 75.87 84.00 48.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 40.00 50.00 75.60 52.98 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 20.00 100.00 48.88 47.75 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 75.65 83.55 49.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,720.00 87.26 77.24 81.23 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 50.00 59.36 82.39 110.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 80.00 95.00 66.00 52.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 140.00 220.72 220.72 220.72 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 64.00 70.00 70.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 20.00 100.00 148.17 94.77 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 40.00 130.00 187.91 77.38 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 266.74 266.74 266.74 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 80.00 66.38 62.50 55.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 20.00 76.67 163.91 70.15 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 60.00 60.75 78.33 80.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 40.00 241.39 266.73 266.73 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 55.00 83.06 88.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 490.00 65.15 74.40 74.40 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,130.00 102.32 103.41 105.65 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 100.00 63.36 82.50 125.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 150.00 71.49 103.74 54.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 16.00 120.00 101.20 83.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 20.00 75.00 64.00 45.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 40.00 75.00 56.67 5.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 20.00 75.00 156.67 100.00 ITSSW03-017 STATEWIDE 08/01/24 10.00 100.00 250.00 250.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 10.00 150.00 164.15 164.15 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 172 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 460.00 73.58 73.58 73.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 420.00 73.58 73.58 73.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 120.00 73.58 73.58 73.58 BR025A-049 PUEBLO 08/15/24 360.00 63.05 96.00 65.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 20.00 75.00 75.50 75.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,746.00 71.74 90.40 73.11 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 5.00 85.37 76.35 76.35 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 20.00 75.00 182.33 380.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 4.00 69.16 92.00 90.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 183.00 125.00 64.26 65.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 20.00 63.53 83.93 78.46 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 10.00 80.00 75.60 75.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 100.00 15.00 15.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 40.00 125.00 81.67 85.00 C014A-004 CO 14 & LCR 5 South 10/24/24 8.00 100.00 104.00 83.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 30.00 80.00 71.89 75.80 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 60.00 67.00 88.22 90.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 100.00 240.00 72.50 53.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 20.00 100.00 85.00 90.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 40.00 100.00 62.50 65.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 70.14 65.00 65.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 20.00 80.00 90.10 45.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 90.00 72.25 65.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 120.00 78.38 70.14 55.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 80.00 237.89 82.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 40.00 65.00 72.50 60.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 96.00 76.00 53.64 50.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 80.00 70.00 79.24 42.50 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 40.00 71.08 58.75 71.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 173 Item Unit Costs by Projects -- 2024 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) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 80.00 73.24 335.33 82.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 40.00 80.00 88.33 50.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 5.00 90.00 103.50 57.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 10.00 73.64 99.33 65.00 2670253-288 I-25 & SH-7 12/19/24 400.00 79.20 58.92 55.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 80.00 71.65 49.20 42.60 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 40.00 71.59 67.42 70.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 24.00 81.20 141.10 81.79 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 20.00 80.00 136.67 80.00 C1601-085 US 160D MANCOS CO 12/19/24 10.00 100.00 102.00 84.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 80.00 67.46 86.80 133.40 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,905.00 92.22 79.62 65.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,501.00 87.16 84.43 78.66 208-00105 Removal and Disposal of Sediment (Equip) Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 8.00 125.00 151.75 150.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 220.00 123.38 10.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 180.00 200.00 150.00 150.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 150.00 158.00 158.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 20.00 159.14 210.87 250.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 40.00 134.91 152.50 140.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 24.00 180.00 226.50 250.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 40.00 200.00 130.00 150.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 20.00 200.00 142.50 150.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 80.00 131.02 173.46 173.46 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 20.00 153.05 149.60 130.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 32.00 130.00 123.42 184.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 174 Item Unit Costs by Projects -- 2024 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) BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 50.00 127.78 127.79 127.79 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 8.00 170.00 287.50 175.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 16.00 200.00 56.00 37.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 130.00 148.12 158.40 130.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 200.00 161.25 340.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 60.00 127.61 152.77 160.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 4.00 148.83 152.50 155.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 20.00 150.00 151.17 160.84 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 20.00 150.00 117.00 109.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 160.66 206.30 275.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 892.00 164.00 155.19 155.18 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 50.00 300.00 155.93 170.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 24.00 180.00 169.00 156.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 90.00 171.92 171.92 171.92 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 384.00 468.38 468.38 468.38 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 165.00 180.00 180.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 20.00 200.00 223.89 202.18 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 40.00 200.00 197.28 219.65 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 186.10 186.10 186.10 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 20.00 152.93 124.67 93.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 20.00 149.77 210.19 158.45 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 60.00 141.18 143.33 140.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 40.00 168.42 186.10 186.10 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 150.00 159.76 212.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 50.00 135.63 177.03 177.03 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 908.00 300.92 229.79 298.60 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 150.00 133.51 153.34 172.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 16.00 190.00 175.00 165.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 175 Item Unit Costs by Projects -- 2024 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) MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 20.00 175.00 143.67 95.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 8.00 180.00 230.00 200.00 ITSSW03-017 STATEWIDE 08/01/24 10.00 120.00 250.00 250.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 460.00 163.58 163.58 163.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 420.00 163.58 163.58 163.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 120.00 163.58 163.58 163.58 BR025A-049 PUEBLO 08/15/24 360.00 130.94 162.25 140.00 FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 8.00 250.00 222.00 180.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,572.00 153.90 161.95 158.94 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 5.00 171.10 158.96 158.96 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 8.00 250.00 316.67 620.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 183.00 125.00 130.28 125.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 20.00 127.03 151.70 125.63 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 10.00 180.00 187.75 185.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 200.00 165.00 165.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 8.00 200.00 192.33 195.00 C014A-004 CO 14 & LCR 5 South 10/24/24 8.00 175.00 101.00 138.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 30.00 200.00 168.78 159.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 20.00 130.00 147.00 145.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 95.00 340.00 178.33 102.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 8.00 190.00 220.00 250.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 40.00 200.00 152.50 155.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 111.50 165.00 165.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 200.00 140.50 150.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 155.00 138.01 140.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 120.00 150.00 133.45 130.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 200.00 297.24 216.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 40.00 185.00 155.00 150.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 40.00 155.71 120.57 120.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 80.00 180.00 146.14 98.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 176 Item Unit Costs by Projects -- 2024 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) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 40.00 160.35 86.39 113.77 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 60.00 153.08 462.83 184.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 40.00 180.00 158.33 100.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 2.00 200.00 195.00 150.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 10.00 139.35 194.33 125.00 2670253-288 I-25 & SH-7 12/19/24 200.00 179.97 138.00 120.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 80.00 181.40 161.33 154.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 40.00 143.66 131.67 125.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 24.00 157.16 207.18 219.73 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 10.00 180.00 388.33 150.00 C1601-085 US 160D MANCOS CO 12/19/24 10.00 175.00 177.50 175.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 80.00 168.85 182.43 247.29 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,531.00 176.84 156.89 144.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,903.00 190.13 167.14 179.66 208-00106 Sweeping (Sediment Removal) Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 80.00 150.00 253.25 350.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 220.00 267.50 25.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 120.00 220.00 245.00 350.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 150.00 250.00 250.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 20.00 193.01 185.67 135.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 20.00 174.66 222.50 250.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 160.00 200.00 176.00 80.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 20.00 182.26 170.00 150.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 40.00 200.00 180.00 140.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 20.00 210.00 152.50 170.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,200.00 220.98 227.63 227.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 177 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00106 Sweeping (Sediment Removal) Hour Line3 (Line) Line4 (Line) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 10.00 189.65 149.60 130.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 160.00 160.00 187.28 184.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 150.00 215.18 215.18 215.18 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 8.00 200.00 212.50 150.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 16.00 250.00 237.50 400.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 130.00 162.79 203.80 250.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 10.00 192.37 170.00 190.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 20.00 150.00 184.31 301.57 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 20.00 150.00 86.38 47.75 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 10.00 350.00 176.67 250.00 C0761-251 I-76 & E-470 03/15/24 10.00 187.20 160.00 160.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 207.94 201.97 198.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 20.00 250.00 158.33 200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,344.00 206.37 207.29 217.44 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 500.00 161.74 250.65 250.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 240.00 154.00 252.25 286.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 40.00 373.62 373.62 373.62 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 195.00 210.00 210.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 200.00 200.00 274.94 116.07 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 20.00 285.00 275.18 207.77 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 410.99 410.99 410.99 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 20.00 175.45 186.67 208.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 100.00 191.26 232.34 192.50 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 60.00 163.12 193.33 200.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 60.00 172.08 171.67 200.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 150.00 189.44 212.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 180.00 220.98 228.74 228.74 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,530.00 189.37 247.43 232.51 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 178 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00106 Sweeping (Sediment Removal) Hour Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 100.00 177.08 220.00 320.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 16.00 200.00 202.40 215.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 18.00 175.00 199.00 145.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 16.00 200.00 275.00 220.00 ITSSW03-017 STATEWIDE 08/01/24 10.00 175.00 250.00 250.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 18.00 164.33 263.88 120.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 10.00 300.00 283.07 283.07 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,656.00 162.80 162.80 162.80 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,512.00 162.80 162.80 162.80 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 432.00 162.80 162.80 162.80 BR025A-049 PUEBLO 08/15/24 240.00 165.95 245.25 250.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 20.00 177.00 210.16 155.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 24.00 250.00 223.50 250.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 40.00 500.00 171.31 113.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,112.00 167.90 185.75 172.37 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 5.00 147.33 168.56 168.56 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 15.00 250.00 276.00 460.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 40.00 233.86 202.47 350.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 4.00 146.88 166.60 270.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 183.00 150.00 201.57 195.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 60.00 167.15 215.61 170.86 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 300.00 195.00 195.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 64.00 250.00 167.00 170.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 10.00 250.00 211.00 210.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 50.00 189.00 202.23 202.23 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 160.00 146.42 211.78 278.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 30.00 175.00 228.00 156.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 84.00 160.00 172.46 155.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 140.00 210.00 168.67 180.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 179 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00106 Sweeping (Sediment Removal) Hour Line3 (Line) Line4 (Line) STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 80.00 250.00 197.50 180.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 40.00 220.00 165.00 155.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 50.00 161.47 165.00 165.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 20.00 200.00 205.77 220.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 40.00 300.00 219.50 250.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 190.42 207.28 211.85 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 24.00 166.12 179.10 200.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 180.00 295.72 190.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 40.00 200.00 175.00 150.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 40.00 150.00 190.72 250.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 40.00 147.87 391.75 423.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 60.00 146.72 165.00 165.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 147.02 240.83 196.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 40.00 200.00 162.33 200.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 8.00 250.00 508.50 642.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 15.00 147.42 146.78 160.00 2670253-288 I-25 & SH-7 12/19/24 272.00 146.72 169.76 218.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 120.00 219.41 208.00 204.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 80.00 147.26 147.34 135.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 24.00 147.02 191.10 226.44 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 5.00 250.00 538.33 230.00 C1601-085 US 160D MANCOS CO 12/19/24 12.00 200.00 175.00 150.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 40.00 229.78 327.33 204.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,065.00 186.88 195.23 208.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,051.00 184.04 209.73 199.46 208-00107 Rem Trash Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 24.00 90.00 106.00 67.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 180 Item Unit Costs by Projects -- 2024 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) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 80.00 130.00 70.00 45.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 100.00 70.00 70.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 20.00 101.31 148.67 125.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 10.00 96.70 106.50 150.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 30.00 100.00 173.00 131.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 165.07 78.79 78.79 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 5.00 111.57 135.40 52.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 30.00 70.00 114.23 57.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 8.00 80.00 162.50 125.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 8.00 150.00 192.50 235.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 130.00 97.65 125.40 55.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 150.00 171.25 250.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 2.00 129.71 325.00 400.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 20.00 100.00 118.67 216.37 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 20.00 150.00 86.88 123.75 C0761-251 I-76 & E-470 03/15/24 5.00 131.98 150.00 150.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 119.67 198.90 176.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 20.00 85.00 40.00 75.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 592.00 117.67 121.74 95.14 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 140.00 83.78 121.51 130.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 30.00 115.00 111.75 52.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 64.00 60.00 60.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 20.00 110.00 150.17 94.77 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 40.00 125.00 279.46 207.77 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 10.00 95.81 149.33 97.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 20.00 133.12 216.93 128.25 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 10.00 103.25 131.67 80.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 210.00 166.72 81.62 81.62 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 520.00 124.24 137.42 103.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 181 Item Unit Costs by Projects -- 2024 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) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 100.00 88.97 82.50 125.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 150.00 100.00 124.14 136.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 8.00 135.00 225.00 130.00 ITSSW03-017 STATEWIDE 08/01/24 10.00 90.00 250.00 250.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 40.00 80.76 113.17 40.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 20.00 50.00 60.25 100.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 66.24 83.76 83.76 83.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 60.48 83.76 83.76 83.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 17.28 83.76 83.76 83.76 BR025A-049 PUEBLO 08/15/24 160.00 88.27 182.50 160.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 8.00 250.00 276.50 110.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 10.00 123.67 122.31 146.56 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 650.00 91.58 135.58 123.15 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 16.00 105.00 258.67 480.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 16.00 90.65 187.27 415.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 183.00 125.00 74.67 120.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 40.00 200.00 136.06 89.48 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 100.00 300.00 125.00 125.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3.00 400.00 98.20 133.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 30.00 200.00 216.57 117.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 30.00 100.00 130.67 150.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 20.00 590.00 128.67 140.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 8.00 150.00 158.00 116.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 40.00 80.00 95.00 130.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 110.41 60.00 60.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 10.00 300.00 58.00 65.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 108.74 104.12 112.50 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 5.00 120.00 276.99 82.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 40.00 130.00 112.50 90.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 182 Item Unit Costs by Projects -- 2024 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) PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 16.00 110.00 105.75 80.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 10.00 300.00 161.57 133.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 40.00 113.93 170.84 151.68 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 8.00 130.99 66.00 66.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 200.00 124.14 126.17 150.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 40.00 130.00 85.33 50.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 8.00 100.00 168.00 66.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 10.00 97.43 196.00 65.00 2670253-288 I-25 & SH-7 12/19/24 272.00 103.27 82.65 55.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 20.00 101.61 101.90 110.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 16.00 152.92 188.25 103.76 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 10.00 200.00 286.67 170.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 40.00 120.78 117.04 204.13 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,301.00 144.84 105.69 116.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,063.00 124.79 119.11 111.63 208-00146 Pre-fab Conc Washout Str (Type 2) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 3.00 2000.00 1830.00 2200.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 6.00 1510.00 3741.45 1380.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 1000.00 3800.00 5000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 1606.00 3295.14 1988.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 2000.00 2035.71 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2000.00 2035.71 150.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 183 Item Unit Costs by Projects -- 2024 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) SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 3.00 2000.00 3233.33 2200.00 ITSSW03-017 STATEWIDE 08/01/24 4.00 4000.00 2931.00 2931.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 1000.00 2808.34 2808.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 2875.00 3116.60 2641.54 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 1671.78 4871.87 6106.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 6.00 1400.00 1471.19 670.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 3000.00 1750.00 2500.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 2.00 4000.00 4516.81 12000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 2067.60 2557.19 3884.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31.00 2122.70 2870.86 2711.11 208-00200 Erosion Control Management Lump Sum Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 354782.70 379617.49 379617.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 354782.70 379617.49 379617.49 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 80000.00 22301.92 4600.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 1142544.28 1142544.28 1142544.28 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 1142544.28 1142544.28 1142544.28 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 1142544.28 1142544.28 1142544.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 611272.14 209008.98 573572.14 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 702571.70 751751.72 751751.72 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 702571.70 751751.72 751751.72 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 184 Item Unit Costs by Projects -- 2024 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 569974.67 298177.89 569628.37 208-00207 Erosion Control Management Day Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 16.00 500.00 1702.88 3000.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 25.00 250.00 308.17 210.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 34.00 600.00 753.33 250.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 50.00 300.00 800.00 800.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 20.00 250.00 410.00 375.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 20.00 500.00 625.00 950.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,154.00 1156.27 1117.77 1117.77 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 32.00 261.00 432.52 395.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 300.00 1514.76 1514.76 1514.76 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 186.00 309.46 395.80 320.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 25.00 500.00 878.00 682.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 60.00 299.37 294.35 175.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 110.00 400.00 102.13 179.63 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 20.00 425.19 785.79 1166.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,052.00 975.78 689.99 982.15 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 45.00 303.16 1487.16 1190.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 60.00 500.00 237.75 312.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 148.00 1565.83 1565.83 1565.83 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 275.00 50.00 50.00 50.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 28.00 500.00 493.50 565.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 200.00 540.00 518.54 673.84 NHPP0502-095 US 50 ER CR-26 05/10/24 40.00 1965.17 1965.17 1965.17 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 80.00 354.52 288.33 275.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 150.00 450.00 267.28 253.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 20.00 417.14 370.00 350.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 26.00 401.71 449.33 500.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 4.00 1778.43 1965.16 1965.16 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 185 Item Unit Costs by Projects -- 2024 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) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 600.00 716.30 720.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 360.00 1353.79 1582.22 1582.22 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,466.00 761.85 670.44 836.27 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 3.00 500.00 420.00 400.00 BR025A-049 PUEBLO 08/15/24 160.00 276.76 1257.50 500.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 50.00 500.00 361.45 235.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 213.00 332.31 966.30 436.38 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 5.00 592.27 702.00 702.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 30.00 405.46 281.87 500.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 100.00 400.00 402.98 701.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 180.00 252.53 271.75 10.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 45.00 600.00 1350.00 1350.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 30.00 432.91 677.64 1203.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 21.00 400.00 355.11 350.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 84.00 280.00 1280.33 3000.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 20.00 800.00 706.89 100.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 52.00 373.50 316.11 450.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 160.00 450.00 330.76 385.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 144.00 300.00 385.00 320.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 8.00 450.00 580.00 500.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 100.00 500.00 538.99 177.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 10.00 359.30 422.25 544.50 NH050A-041 US 50C AND BAXTER RD 12/12/24 20.00 448.25 582.55 500.00 2670253-288 I-25 & SH-7 12/19/24 202.00 190.84 360.43 125.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 60.00 286.89 181.50 179.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 120.00 171.66 336.51 400.00 C1601-085 US 160D MANCOS CO 12/19/24 20.00 1200.00 267.00 284.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 186 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,411.00 347.01 405.11 500.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,142.00 715.59 575.73 785.85 208-00300 Temporary Berms Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 11.04 6.85 6.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 11.04 6.85 6.85 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 300.00 11.20 7.08 7.08 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 300.00 11.20 7.08 7.08 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5,451.00 1.29 1.29 1.29 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4,977.00 1.29 1.29 1.29 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,422.00 1.29 1.29 1.29 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,850.00 1.29 1.29 1.29 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,000.00 4.56 4.88 4.88 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 200.00 20.00 12.76 17.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,200.00 5.96 8.12 6.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,450.00 2.27 2.92 2.17 208-00301 Temporary Diversion Lin Foot Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 500.00 22.41 12.16 12.16 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 187 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 208-00301 Temporary Diversion Lin Foot Line3 (Line) Line4 (Line) FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 500.00 22.41 12.16 12.16 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 450.00 20.00 39.30 10.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 450.00 20.00 39.30 10.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 950.00 21.27 33.40 11.14 208-00400 Water Control Lump Sum Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 50000.00 101500.00 53000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 731423.47 525475.72 525475.72 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 30000.00 32100.00 30900.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 5000.00 17000.00 1000.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 72144.39 77194.50 77194.50 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 199692.80 213671.30 213671.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 181376.78 99895.13 150206.92 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 150000.00 133404.87 57250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 150000.00 133404.87 57250.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 25000.00 23985.90 23985.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 25000.00 23985.90 23985.90 STRM175-040 FREMONT COUNTY IN R2 10/10/24 1.00 2000.00 25533.00 35000.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 40000.00 8930.49 6220.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 188 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 293388.60 231126.10 231126.10 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 80000.00 17130.27 10610.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 15000.00 22677.40 8500.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 80000.00 14999.27 14275.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 80000.00 14999.27 14275.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 80000.00 14999.27 14275.00 2670253-288 I-25 & SH-7 12/19/24 1.00 55000.00 56465.69 55000.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 40000.00 20328.33 20000.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 40000.00 14388.33 23000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 73217.15 25893.60 39298.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 108876.28 48747.01 74460.97 208-00511 Environmental Solid Wall (Temporary) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 300.00 216.24 203.01 203.01 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 300.00 216.24 203.01 203.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 300.00 216.24 203.01 203.01 209-00000 Water M Gallon Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 175.75 94.72 94.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 175.75 94.72 94.72 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 50.00 100.00 58.01 13.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 189 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 209-00000 Water M Gallon Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 181.28 96.54 96.54 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 54.00 106.02 58.39 19.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58.00 110.83 58.74 24.40 209-00100 Water (Landscaping) M Gallon Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 12.00 520.96 520.96 520.96 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.00 520.96 520.96 520.96 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 67.00 400.32 400.32 400.32 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 67.00 400.32 400.32 400.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 79.00 418.64 418.65 418.65 209-00600 Dust Palliative (Mg Cl) Gallon Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 12,000.00 2.50 2.77 3.00 NHPP0502-095 US 50 ER CR-26 05/10/24 100,000.00 1.37 1.37 1.37 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 100,000.00 1.24 1.37 1.37 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 212,000.00 1.37 1.69 1.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 212,000.00 1.37 1.69 1.46 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 190 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 222368.00 237933.76 237933.76 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 222368.00 237933.76 237933.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 222368.00 237933.76 237933.76 210-00001 Res Structure Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 3348.15 9045.71 9045.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 3348.15 9045.71 9045.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3348.15 9045.71 9045.71 210-00009 Res Communications Cabinet Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 8774.31 8687.43 8687.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 8774.31 8687.43 8687.43 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 5994.34 6158.20 6158.20 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 5994.34 6158.20 6158.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 6921.00 7001.28 7001.28 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 191 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00010 Res Mailbox Str Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 1000.00 500.00 500.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 500.00 916.25 1200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 666.67 870.00 966.67 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 52.00 500.00 660.00 660.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 667.71 515.38 285.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 692.80 793.00 1229.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 55.00 510.06 663.54 673.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58.00 518.16 689.71 689.02 210-00011 Res Mailbox Str (Ty 1) Each Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3.00 700.00 602.12 727.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 267151A-011 SH 151 MM 12.8 - 26 10/31/24 21.00 375.00 601.31 602.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 12.00 600.00 520.00 420.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 36.00 477.08 584.38 551.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 477.08 584.38 551.75 210-00012 Res Mailbox Str (Ty 2) Each Line3 (Line) Line4 (Line) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 425.00 669.86 702.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 700.00 624.00 525.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 192 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 2.00 562.50 651.51 613.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 562.50 651.51 613.50 210-00013 Res Mailbox Str (Ty 3) Each Line3 (Line) Line4 (Line) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 6.00 575.00 827.96 903.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 5.00 1000.00 806.00 630.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 768.18 820.12 778.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 768.18 820.12 778.91 210-00014 Res Mailbox Str (Ty 4) Each Line3 (Line) Line4 (Line) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 800.00 759.08 802.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 800.00 759.08 802.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 800.00 759.08 802.00 210-00015 Res End Section Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 515.00 1390.29 1725.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 515.00 1390.29 1725.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 5.00 950.00 663.78 360.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 193 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 5.00 950.00 663.78 360.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 825.71 899.40 750.00 210-00035 Res Water Meter Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6.00 1500.00 3000.00 3000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 1500.00 3000.00 3000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1500.00 3000.00 3000.00 210-00040 Res Water Line Lump Sum Line3 (Line) Line4 (Line) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 40000.00 36673.33 35020.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 40000.00 36673.33 35020.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 40000.00 36673.33 35020.00 210-00050 Res Fire Hydrant Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 4500.00 5000.00 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4500.00 5000.00 5000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 7.00 6320.00 5469.67 11000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 3059.53 14243.33 10230.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 5912.44 6566.38 10903.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 194 Item Unit Costs by Projects -- 2024 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) 9.00 5755.50 6503.72 10247.78 210-00060 Res Marker Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 700.00 234.17 170.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 700.00 234.17 170.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 700.00 234.17 170.00 210-00065 Res Monument (Ty 3A) Each Line3 (Line) Line4 (Line) C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 11.00 1000.00 1603.90 1300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 1000.00 1603.90 1300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 1000.00 1603.90 1300.00 210-00075 Reset Pre-Fab Veh Tracking Pad Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 6.00 1000.00 599.88 205.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 1000.00 599.88 205.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1000.00 599.88 205.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 195 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00090 Res Delineator Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8.00 50.00 41.90 34.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 264.00 29.44 31.29 33.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 272.00 30.05 31.60 33.03 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 15.00 45.00 101.67 135.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 45.00 101.67 135.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 3.00 40.00 210.77 25.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 40.00 210.77 25.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 290.00 30.92 37.68 38.22 210-00415 Repair Rail Expan Joint Each Line3 (Line) Line4 (Line) BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 6500.00 4347.06 688.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 6500.00 4347.06 688.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 6500.00 4347.06 688.25 210-00473 Res TV Cameras Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1240.68 1228.41 1228.41 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1240.68 1228.41 1228.41 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 196 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00473 Res TV Cameras Each Line3 (Line) Line4 (Line) CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 2500.00 1544.20 1070.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 2500.00 1544.20 1070.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 2080.23 1515.49 1122.80 210-00475 Res CCTV Pole Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 12607.21 9050.00 6200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 12607.21 9050.00 6200.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 2731.24 2805.90 2805.90 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 2731.24 2805.90 2805.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 6023.23 6968.63 3937.27 210-00476 Reset MVRD Each Line3 (Line) Line4 (Line) CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 7.00 1000.00 1714.20 742.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 1000.00 1714.20 742.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 1000.00 1714.20 742.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 197 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00477 Reset Weather Station Each Line3 (Line) Line4 (Line) CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 5000.00 7005.00 2840.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5000.00 7005.00 2840.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 640.78 658.30 658.30 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 640.78 658.30 658.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2820.39 5947.22 1749.15 210-00479 Res Radio Com Antenna Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1144.09 1144.09 1144.09 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1144.09 1144.09 1144.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1144.09 1144.09 1144.09 210-00481 Reset DSRC (Roadside Unit) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 2249.09 2226.83 2226.83 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 2249.09 2226.83 2226.83 BR025A-049 PUEBLO 08/15/24 1.00 2415.50 2527.50 2100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 2415.50 2527.50 2100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 198 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00481 Reset DSRC (Roadside Unit) Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 1228.69 1262.28 1262.28 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 1228.69 1262.28 1262.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 1835.55 2057.73 1795.33 210-00500 Reb Port Present Str Each Line3 (Line) Line4 (Line) NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 25000.00 22500.00 12000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 25000.00 22500.00 12000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 25000.00 22500.00 12000.00 210-00520 Reb Port Present Str Sq Yard Line3 (Line) Line4 (Line) IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 18.00 1160.04 2100.00 2100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 1160.04 2100.00 2100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 1160.04 2100.00 2100.00 210-00750 Res Light Standard Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 7.00 5000.00 900.00 900.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 1066.19 1055.64 1055.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11.00 3569.52 956.60 956.60 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 199 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 13.00 1359.17 1021.27 2570.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6.00 6009.10 6009.10 6009.10 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 2117.29 3478.00 4500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 2792.06 1351.33 3698.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 917.49 917.49 917.49 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 917.49 917.49 917.49 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 3000.00 4628.33 4460.00 2670253-288 I-25 & SH-7 12/19/24 1.00 2940.62 7042.97 6525.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 2985.16 5490.70 4976.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 2999.00 1733.89 2925.27 210-00760 Res Luminaire Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 497.40 492.49 492.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 497.40 492.49 492.49 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 6.00 750.00 477.40 221.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 750.00 477.40 221.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 613.98 480.25 367.19 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 200 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00766 Res Light Ctrl Cntr Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 5001.96 5001.96 5001.96 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5001.96 5001.96 5001.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5001.96 5001.96 5001.96 210-00805 Res Overhead Sign Str Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 9205.18 54825.00 36800.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 9205.18 54825.00 36800.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 6625.77 6981.61 6981.61 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 6625.77 6981.61 6981.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 7915.47 45256.32 21890.81 210-00809 Res Blank Sign (Fib Opt) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 7121.19 7050.68 7050.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 7121.19 7050.68 7050.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 7121.19 7050.68 7050.68 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 201 Item Unit Costs by Projects -- 2024 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) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 11.00 650.00 986.25 1000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 7.00 500.00 851.33 600.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 500.00 625.00 625.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 17.00 306.91 310.07 310.07 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 503.00 1017.23 1150.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 5.00 458.81 458.00 211.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 8.00 500.00 576.80 489.02 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 600.00 1329.50 659.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 5.00 522.60 778.80 748.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 4.00 376.22 402.56 402.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 62.00 465.89 716.89 564.48 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 16.00 236.74 655.98 690.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 2401.08 2401.08 2401.08 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 7.00 445.00 450.00 450.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 4.00 355.66 541.67 625.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 307.91 343.07 495.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 1.00 750.00 666.67 500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 13.00 306.91 403.12 403.12 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 43.00 366.84 622.80 588.99 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 9.00 450.00 926.67 600.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 650.00 495.00 495.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 304.07 696.77 500.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 51.00 502.28 502.28 502.28 BR025A-049 PUEBLO 08/15/24 27.00 818.85 729.00 640.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 575.00 959.40 575.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 202 Item Unit Costs by Projects -- 2024 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) 92.00 591.90 717.22 554.52 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3.00 750.00 423.35 491.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 917.74 812.95 703.56 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 280.00 491.07 453.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 8.00 400.00 530.00 530.00 MTCER200-293 PIKES PEAK AREA 10/24/24 8.00 680.00 592.52 500.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 2500.00 3856.34 3856.34 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 586.76 525.00 462.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 3.00 700.00 415.44 275.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 10.00 400.00 617.33 590.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 10.00 1000.00 493.50 470.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 10.00 802.91 548.67 170.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3.00 525.00 815.29 620.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 21.00 575.00 605.00 605.00 2670253-288 I-25 & SH-7 12/19/24 5.00 459.20 773.96 935.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 16.00 600.00 603.67 584.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 456.50 320.12 290.00 C1601-085 US 160D MANCOS CO 12/19/24 29.00 700.00 492.50 385.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 139.00 745.99 641.85 689.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 336.00 603.59 669.67 616.52 210-00815 Res Sign Panel Each Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2.00 237.75 265.00 250.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 15.00 250.00 487.50 275.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 2102.64 1691.32 1691.32 NHPP0072-031 BOULDER COUNTY 03/21/24 12.00 200.00 310.43 315.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 133.24 132.71 55.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 33.00 336.28 386.27 360.53 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 203 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00815 Res Sign Panel Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 173.32 297.60 480.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 15.00 59.00 60.00 60.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18.00 78.05 206.22 130.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 9.00 550.00 320.20 154.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 279.05 279.05 279.05 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 325.00 897.34 365.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 456.51 380.17 204.80 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 249.45 762.03 251.27 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 8.00 600.00 262.80 283.00 MTCER200-293 PIKES PEAK AREA 10/24/24 30.00 190.00 217.34 170.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 9.00 159.17 1250.00 2000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 9.00 315.46 332.41 332.41 267151A-011 SH 151 MM 12.8 - 26 10/31/24 147.00 200.00 141.16 150.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 4.00 400.00 104.00 108.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 2.00 270.00 456.77 250.00 2670253-288 I-25 & SH-7 12/19/24 10.00 251.50 128.00 94.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 238.07 203.83 61.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 224.00 223.49 219.68 238.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 289.00 238.60 244.39 243.77 210-00816 Res Sign Panel (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 2156.55 1691.32 1691.32 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 350.00 1170.00 340.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 1554.37 1430.66 1240.88 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 204 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00816 Res Sign Panel (Spec) Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 1060.44 3627.22 3517.78 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1060.44 3627.22 3517.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1430.88 2895.04 1810.11 210-00820 Res Var Mesg Sign Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 5758.22 38350.00 26300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5758.22 38350.00 26300.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 7339.33 7539.97 7539.97 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 7339.33 7539.97 7539.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6548.78 32187.99 16919.99 210-00825 Res Flashing Beacon Each Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 2178.95 2055.33 1575.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2178.95 2055.33 1575.00 BR025A-049 PUEBLO 08/15/24 2.00 1375.77 890.00 610.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1375.77 890.00 610.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 205 Item Unit Costs by Projects -- 2024 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 1643.50 1207.82 931.67 210-00827 Res Pull Box Each Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 26.00 1183.22 1512.50 1000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 1500.00 1340.00 680.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 27.00 1194.95 1506.11 988.15 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 691.39 1896.67 2800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 691.39 1896.67 2800.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 1460.00 1158.67 1120.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 3.00 858.90 1377.47 2725.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 1009.17 1346.22 2324.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 1155.99 1478.08 1211.80 210-00831 Res Traf Sig Head Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14.00 1354.14 1354.12 1354.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 1354.14 1354.12 1354.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 1354.14 1354.12 1354.12 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 206 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00855 Res Traf Sig Control Cab Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 9782.84 9782.84 9782.84 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 9782.84 9782.84 9782.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 9782.84 9782.84 9782.84 210-00858 Res Pedestal Pole Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 1000.00 3250.00 3250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1000.00 3250.00 3250.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 1196.44 2814.85 2598.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1196.44 2814.85 2598.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1130.96 2863.20 2815.33 210-00865 Res Ped Sig Head Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 201.34 691.42 553.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 201.34 691.42 553.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 201.34 691.42 553.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 207 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-00866 Res Fire Preempt Unit+Timer Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 2.00 555.74 1086.88 840.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 555.74 1086.88 840.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 555.74 1086.88 840.00 210-00867 Res Fire Preempt Unit Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2500.00 3900.00 3900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2500.00 3900.00 3900.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 1000.00 1197.20 870.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1000.00 1197.20 870.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 4.00 2000.00 843.80 625.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 2000.00 843.80 625.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 1785.71 1056.39 1162.86 210-00870 Res Coordination Unit Each Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 1000.00 775.00 850.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1000.00 775.00 850.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2500.00 2500.00 2500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 208 Item Unit Costs by Projects -- 2024 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 2500.00 2500.00 2500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1750.00 1350.00 1675.00 210-00882 Res Detector Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 1348.80 2505.12 2190.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1348.80 2505.12 2190.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1348.80 2505.12 2190.00 210-00890 Res Int Detect Sys (Camera) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 1685.74 1685.74 1685.74 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 1685.74 1685.74 1685.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1685.74 1685.74 1685.74 210-00892 Port Pan-Tilt-Zoom Cam (Reset) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 5000.00 2203.95 1890.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 5000.00 2203.95 1890.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 5000.00 2203.95 1890.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 209 Item Unit Costs by Projects -- 2024 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) C2852-024 HWY 24, 50, 160, & 285 01/25/24 100.00 100.00 40.00 30.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 266.00 40.00 29.25 46.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 366.00 56.39 30.95 41.63 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 9.00 30.00 83.99 160.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 30.00 83.99 160.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 6.00 210.00 199.00 59.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 210.00 199.00 59.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 381.00 58.19 36.01 44.70 210-01011 Res Gate Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 8.00 900.00 290.00 290.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 900.00 290.00 290.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 900.00 290.00 290.00 210-01050 Res C L Fence Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 16.00 104.47 120.00 125.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 104.47 120.00 125.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 210 Item Unit Costs by Projects -- 2024 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) 16.00 104.47 120.00 125.00 210-01130 Res Gdrail Ty 3 Lin Foot Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 143.00 75.00 52.19 42.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 653.00 50.00 41.81 29.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 796.00 54.49 44.38 31.34 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 950.00 12.65 43.65 46.96 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 950.00 12.65 43.65 46.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,746.00 31.73 44.05 39.84 210-01170 Res Gdrail Ty 7 Lin Foot Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 560.00 100.00 39.90 16.40 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 550.00 15.00 24.68 35.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,110.00 57.88 29.81 25.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,110.00 57.88 29.81 25.62 210-01200 Res End Anchorage Each Line3 (Line) Line4 (Line) STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 3.00 4100.00 3150.25 2100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 4100.00 3150.25 2100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 211 Item Unit Costs by Projects -- 2024 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 4100.00 3150.25 2100.00 210-02002 Relay Pipe (2 In) Lin Foot Line3 (Line) Line4 (Line) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 150.00 60.00 110.00 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 150.00 60.00 110.00 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 150.00 60.00 110.00 200.00 210-02510 Relay Sprinkler System Lump Sum Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 6500.00 12173.60 16500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 6500.00 12173.60 16500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 6500.00 12173.60 16500.00 210-02900 Relay Riprap Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,565.00 83.98 89.65 89.65 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 3.00 500.00 1225.00 1330.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,568.00 84.47 94.94 91.10 STRM175-040 FREMONT COUNTY IN R2 10/10/24 1.00 206.10 2573.00 4300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 206.10 2573.00 4300.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 212 Item Unit Costs by Projects -- 2024 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) 2,569.00 84.51 99.74 92.74 210-03100 Replace Conc Pvmt Sq Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,199.00 170.20 287.52 370.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,199.00 170.20 287.52 370.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 741.00 425.00 425.28 425.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 741.00 425.00 425.28 425.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,940.00 234.42 293.09 383.93 210-04000 Adj Structure Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 3000.00 6882.50 1200.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 300.00 825.00 825.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 2229.92 5643.07 5643.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 1457.48 4974.72 2123.27 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 3000.00 17100.00 17100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3000.00 17100.00 17100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1628.87 5783.08 3787.35 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 213 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04007 Heat Straightening (Spec) Each Line3 (Line) Line4 (Line) NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 200000.00 315500.00 210000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 200000.00 315500.00 210000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 200000.00 315500.00 210000.00 210-04010 Adj Manhole Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 2500.00 2600.00 1000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 3.00 500.00 2575.00 1650.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 1200.00 1700.00 1200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1457.14 2502.50 1307.14 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1381.60 1988.13 1610.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 5722.05 5722.05 5722.05 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 16.00 2400.00 2600.00 2600.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 6.00 837.91 976.18 807.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 2383.66 1923.52 2508.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1822.80 1822.80 1822.80 BR025A-049 PUEBLO 08/15/24 4.00 1131.82 4492.50 1200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 1270.02 4335.46 1324.56 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 46.00 1500.00 713.49 326.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 6892.06 7080.47 7080.47 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 30.00 1131.75 808.81 613.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 1160.00 1785.67 1170.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 214 Item Unit Costs by Projects -- 2024 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) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 3.00 1170.39 3733.33 1850.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 4.00 1425.00 1943.33 3150.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 8.00 1032.09 1375.00 1975.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 40.00 928.60 1054.37 1482.26 C1601-085 US 160D MANCOS CO 12/19/24 2.00 1000.00 2800.00 3000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 24.00 1001.69 1609.03 1427.08 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 161.00 1240.43 1131.83 1139.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 199.00 1398.16 1314.56 1328.62 210-04015 Modify Manhole Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 3937.79 5964.89 7140.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 4000.00 4200.00 4200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 3987.56 5376.60 4788.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 10708.69 10708.69 10708.69 BR025A-049 PUEBLO 08/15/24 5.00 3991.86 9300.00 3200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 5111.33 9367.08 4451.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 4600.53 7915.99 4604.43 210-04016 Modify Manhole (Spec) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 1.00 3024.68 5276.17 2500.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 215 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1.00 3024.68 5276.17 2500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3024.68 5276.17 2500.00 210-04020 Modify Inlet Each Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 26.00 4769.16 5103.00 5103.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26.00 4769.16 5103.00 5103.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 3425.78 3819.53 7140.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2.00 2500.00 5092.00 5200.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 6896.13 6896.13 6896.13 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 6.00 2755.21 6731.09 6731.09 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18.00 4834.57 5604.64 6666.21 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 2.00 7000.00 8650.37 8650.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1342.22 1342.22 1342.22 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 5114.07 6214.32 6214.32 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 4733.87 5257.99 5257.99 2670253-288 I-25 & SH-7 12/19/24 1.00 4060.24 3361.49 4505.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 4621.60 4309.74 5132.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 53.00 4794.19 5259.46 5700.14 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 216 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04025 Modify Structure Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 6000.00 10005.00 1500.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 2229.92 5557.40 5557.40 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 1.00 12524.26 8100.00 4200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 4777.71 8462.11 4204.23 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 4777.71 8462.11 4204.23 210-04027 Modify Str (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 2229.90 8096.13 8096.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2229.90 8096.13 8096.13 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 15000.00 11250.00 11250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 15000.00 11250.00 11250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 10743.30 10198.71 10198.71 210-04050 Adj Valve Box Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 1000.00 1775.00 1000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 300.00 3600.00 3600.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 59.00 628.85 1192.50 985.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 500.00 2225.00 950.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 65.00 633.88 1296.01 1065.62 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 217 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 210-04050 Adj Valve Box Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8.00 528.96 713.10 910.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 18.00 455.43 483.34 419.55 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 478.05 591.46 570.46 BR025A-049 PUEBLO 08/15/24 9.00 575.62 1639.50 970.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 575.62 1639.50 970.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1500.00 2000.00 2000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 4.00 1000.00 800.00 850.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 90.00 449.35 379.19 304.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 51.00 870.00 787.67 880.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 2.00 770.00 658.33 1400.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 560.93 496.67 790.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 44.00 470.78 542.72 891.33 C1601-085 US 160D MANCOS CO 12/19/24 7.00 600.00 950.00 850.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 565.61 936.23 808.69 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 202.00 586.42 532.67 633.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 302.00 586.99 666.12 731.27 210-04060 Adj Water Meter Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1225.00 2000.00 2000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1225.00 2000.00 2000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1081.83 1081.83 1081.83 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 218 Item Unit Costs by Projects -- 2024 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 1081.83 1081.83 1081.83 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 10.00 1000.00 1300.00 1300.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 870.00 1371.00 880.00 C1601-085 US 160D MANCOS CO 12/19/24 10.00 800.00 1475.00 1050.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 25.00 894.00 1401.44 1116.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 944.39 1442.94 1232.73 210-04200 Adj Gdrail Lin Foot Line3 (Line) Line4 (Line) STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2,887.50 6.56 35.38 37.55 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,887.50 6.56 35.38 37.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,887.50 6.56 35.38 37.55 211-00100 Drilling Hole Lin Foot Line3 (Line) Line4 (Line) SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 341.00 350.00 530.00 550.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 341.00 350.00 530.00 550.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 341.00 350.00 530.00 550.00 211-00136 4 In Drilled Hole Lin Foot Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 107.00 300.00 202.50 155.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 219 Item Unit Costs by Projects -- 2024 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) 107.00 300.00 202.50 155.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 107.00 300.00 202.50 155.00 211-00150 Patch Exist Drill Hole Each Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 102.00 100.00 187.50 175.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 102.00 100.00 187.50 175.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 102.00 100.00 187.50 175.00 211-01111 Rock Reinf (Dowels) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,460.00 190.35 182.57 182.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,460.00 190.35 182.57 182.57 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 375.00 225.00 232.93 218.80 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2,080.00 155.23 153.69 153.69 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,455.00 165.89 181.51 163.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,915.00 180.20 182.06 174.71 211-01115 Rock Reinf (No.10) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,030.00 196.30 201.45 201.45 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 220 Item Unit Costs by Projects -- 2024 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) 3,030.00 196.30 201.45 201.45 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 900.00 166.56 164.91 164.91 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 900.00 166.56 164.91 164.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,930.00 189.49 193.08 193.08 211-01150 Rock Reinf Tests Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 116.00 1070.73 1026.94 1026.94 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 116.00 1070.73 1026.94 1026.94 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 38.00 1133.05 1121.83 1121.83 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 38.00 1133.05 1121.83 1121.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 154.00 1086.11 1050.35 1050.35 211-01300 Rock Anchor Each Line3 (Line) Line4 (Line) C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 68.00 2500.00 2301.54 1185.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 68.00 2500.00 2301.54 1185.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68.00 2500.00 2301.54 1185.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 221 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 211-02116 Rock Dowel Lin Foot Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3,470.00 33.91 33.33 33.33 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,470.00 33.91 33.33 33.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,470.00 33.91 33.33 33.33 211-02277 Cement Grout (Voids) Cubic Yard Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 14.00 2100.00 3900.00 6800.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 108.00 2500.00 1426.00 1200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 122.00 2454.10 1547.96 1842.62 STRM175-040 FREMONT COUNTY IN R2 10/10/24 2.00 4000.00 4487.00 5600.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3.00 1000.00 3730.40 7300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 2200.00 4128.61 6620.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 127.00 2444.09 1631.49 2030.71 211-03005 Dewatering Lump Sum Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 2000.00 29157.86 52000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 20000.00 25000.00 25000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 10000.00 50000.00 65000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 40000.00 112850.00 25700.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 1.00 50000.00 50397.25 15000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 222 Item Unit Costs by Projects -- 2024 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) 5.00 24400.00 52896.94 36540.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1.00 15000.00 17922.77 15000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 30000.00 37935.66 16500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 22500.00 26817.39 15750.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 494809.35 494809.35 494809.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 494809.35 494809.35 494809.35 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 80000.00 14295.11 24820.00 2670253-288 I-25 & SH-7 12/19/24 1.00 100000.00 59476.24 57100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 90000.00 42533.32 40960.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 84180.94 56780.92 79092.94 212-00006 Seeding (Native) Acre Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 1908.45 2123.31 2123.31 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1908.45 2123.31 2123.31 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 1609.36 1294.97 1228.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1609.36 1294.97 1228.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 0.05 5248.18 14912.62 12211.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 0.05 5248.18 14912.62 12211.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.05 1865.14 1903.33 1995.14 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 223 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00007 Seeding (Native) (Hydraulic) Acre Line3 (Line) Line4 (Line) STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 0.05 600.00 50242.60 45000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 0.05 600.00 50242.60 45000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.05 600.00 50242.60 45000.00 212-00009 Seeding (Temporary) Acre Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 5.00 233.23 249.56 249.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 233.23 249.56 249.56 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2.00 345.98 358.44 358.44 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 345.98 358.44 358.44 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 568.17 1692.24 1758.89 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 23.50 330.62 353.76 353.76 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 2.50 2000.00 1559.62 2096.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 493.99 1002.95 567.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 446.94 912.67 508.15 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 224 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00011 Seeding (Lawn) Acre Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 0.15 10000.00 17000.00 17000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 0.15 10000.00 17000.00 17000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.15 10000.00 17000.00 17000.00 212-00022 Seeding (Riparian) Acre Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 3470.92 3861.69 3861.69 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 3470.92 3861.69 3861.69 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 0.72 1738.35 1738.35 1738.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.72 1738.35 1738.35 1738.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.72 2745.66 2972.85 2972.85 212-00028 Seeding (Wetlands) Acre Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 0.05 6432.34 25760.14 75229.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.05 6432.34 25760.14 75229.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.05 6432.34 25760.14 75229.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 225 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00032 Soil Conditioning Acre Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 0.40 5859.69 6585.56 1562.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 0.40 5859.69 6585.56 1562.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 7434.94 4214.28 3619.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 7434.94 4214.28 3619.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.40 6984.87 4891.79 3031.29 212-00040 Soil Preparation (Lawn) Acre Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 0.07 3281.52 23402.90 35523.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 0.07 3281.52 23402.90 35523.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.07 3281.52 23402.90 35523.00 212-00050 Sod Sq Foot Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 10,000.00 1.97 1.32 1.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10,000.00 1.97 1.32 1.10 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 50.00 35.00 13.20 8.00 BR025A-049 PUEBLO 08/15/24 206,955.00 0.80 1.33 1.15 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 207,005.00 0.81 1.33 1.15 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 226 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00050 Sod Sq Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,157.00 3.26 1.89 2.80 C1601-085 US 160D MANCOS CO 12/19/24 1,395.00 4.00 5.00 4.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,552.00 3.67 3.06 3.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 219,557.00 0.89 1.34 1.18 212-00100 Tree Retention and Protection Lump Sum Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 3000.00 10000.00 10000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 3000.00 10000.00 10000.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 10000.00 1937.50 2000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 20000.00 2453.95 4500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 15000.00 2306.39 3250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 11000.00 3268.09 5500.00 212-00700 Organic Fertilizer Pound Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 105.00 5.00 4.15 5.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 27.00 15.00 15.23 5.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 204.00 2.00 4.00 4.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 240.00 3.20 3.25 2.95 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 20.00 6.14 34.67 4.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 606.00 2.00 2.50 3.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 627.00 2.00 4.50 4.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Colorado Department of Transportation 13:48 Thursday, May 8, 2025 227 Item Unit Costs by Projects -- 2024 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) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4,740.00 0.90 0.81 0.46 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 7,600.00 0.66 0.65 0.65 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 6.00 30.00 11.50 8.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 6.00 30.00 9.50 9.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 420.00 2.00 2.94 3.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4,400.00 2.00 0.75 0.45 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 120.00 5.29 5.06 10.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19,121.00 1.29 1.08 0.96 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 111,000.00 0.71 1.10 1.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 3,600.00 3.00 1.31 1.14 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 19,676.00 0.44 0.44 0.44 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 448.00 2.50 2.15 2.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 630.00 2.39 5.00 2.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 810.00 2.00 2.13 2.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 136,164.00 0.75 1.10 0.94 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 0.20 2000.00 665.00 495.00 ITSSW03-017 STATEWIDE 08/01/24 180.00 3.00 32.00 32.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24,656.00 1.14 1.14 1.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 22,512.00 1.14 1.14 1.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6,432.00 1.14 1.14 1.14 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 60.00 10.00 42.06 2.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 53,840.20 1.16 1.44 1.25 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 30.00 9.74 8.64 8.64 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2,080.00 0.95 2.06 1.95 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4,083.00 1.51 1.11 2.65 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 900.00 5.00 1.25 1.25 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 330.00 10.00 1.88 2.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 228 Item Unit Costs by Projects -- 2024 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) MTCER200-293 PIKES PEAK AREA 10/24/24 24.00 28.00 40.25 15.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 24.00 9.24 20.00 20.00 C014A-004 CO 14 & LCR 5 South 10/24/24 30.00 30.00 12.60 30.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 20,160.00 0.66 0.71 0.71 267151A-011 SH 151 MM 12.8 - 26 10/31/24 179.00 2.00 2.02 1.40 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,640.00 1.50 1.69 1.60 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 151.00 3.00 3.10 3.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 30.00 10.00 4.00 3.50 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 150.00 6.18 4.00 4.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 400.00 2.00 1.75 1.37 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 150.00 8.00 2.33 3.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1,096.00 1.85 1.93 1.37 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 726.00 3.00 3.23 3.20 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 30.00 22.20 2.65 2.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 7,500.00 1.00 1.57 1.70 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 440.00 5.42 1.35 0.69 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 150.00 7.33 8.00 8.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 135.00 4.29 3.59 3.35 2670253-288 I-25 & SH-7 12/19/24 4,650.00 0.72 0.91 0.90 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 750.00 1.59 1.23 0.40 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 672.00 1.47 2.34 2.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 30.00 10.67 38.74 6.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 46,540.00 1.29 1.47 1.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 255,665.20 0.98 1.17 1.08 212-00701 Compost (Mech App) Cubic Yard Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 6.00 100.00 264.58 180.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 23.00 100.00 135.00 135.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 26.00 92.24 135.65 117.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 229 Item Unit Costs by Projects -- 2024 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) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 5.00 127.31 397.00 300.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 130.00 77.57 86.30 86.30 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 6.50 121.01 456.00 310.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 514.00 70.50 73.00 74.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 234.00 73.15 73.16 73.16 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 180.00 232.50 165.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 94.30 77.11 83.94 73.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 960.00 80.00 70.25 61.26 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 13.00 111.69 114.91 91.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,013.80 77.49 75.93 71.86 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4,810.00 50.62 62.14 51.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2,160.00 35.00 45.04 42.96 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,017.00 66.91 66.91 66.91 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 218.00 100.00 81.75 81.82 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 7.00 173.84 306.67 80.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 26.00 58.03 123.49 134.20 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 260.00 89.28 92.50 92.50 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,498.00 51.17 60.08 53.20 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 0.19 2000.00 1216.84 550.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,794.00 86.58 86.58 86.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,638.00 86.58 86.58 86.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 468.00 86.58 86.58 86.58 BR025A-049 PUEBLO 08/15/24 4,950.00 36.93 86.75 93.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 78.00 72.00 79.15 63.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 13.00 71.00 183.46 94.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,941.19 58.99 86.83 89.95 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 230 Item Unit Costs by Projects -- 2024 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) FSA072A-051 SH 72 AT 80TH AVE 10/09/24 7.00 152.42 108.00 108.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 340.00 54.28 111.63 105.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 574.00 80.00 67.41 55.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 885.00 33.12 88.05 85.43 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 730.00 100.00 60.00 60.00 MTCER200-293 PIKES PEAK AREA 10/24/24 5.00 355.00 540.75 2000.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 5.00 188.31 257.50 415.00 C014A-004 CO 14 & LCR 5 South 10/24/24 7.00 150.00 153.80 312.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4,368.00 44.30 47.40 47.40 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 32.00 89.00 176.00 170.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 7.00 225.00 195.00 165.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 33.00 169.16 140.00 140.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 33.00 90.00 136.50 175.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 180.00 67.00 92.79 8.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 157.00 90.00 74.00 83.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 7.00 170.99 200.00 125.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 33.00 139.15 175.00 175.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 29.00 140.19 128.70 149.00 2670253-288 I-25 & SH-7 12/19/24 1,008.00 46.22 61.17 79.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 163.00 126.57 96.43 68.30 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 147.00 65.13 81.45 65.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 13.00 135.12 176.55 109.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,763.00 56.21 75.26 63.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28,215.99 57.09 71.02 69.25 212-00702 Bio Soil Amd (Hyd App) Pound Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 700.00 1.50 2.65 3.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,225.00 5.00 3.33 5.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 231 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,155.00 1.50 4.00 4.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 2,555.00 2.00 2.83 3.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 7,070.00 1.50 1.70 1.40 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 24,500.00 1.26 1.40 1.40 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 20,650.00 0.93 0.93 0.93 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 105.00 4.00 3.00 3.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 4,900.00 4.00 2.04 1.67 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 875.00 1.50 1.45 1.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 63,735.00 1.51 1.75 1.47 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 31,360.00 0.83 0.83 0.83 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 6,705.00 1.50 3.77 1.25 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 6,840.00 1.49 1.57 1.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 5,250.00 0.69 1.39 1.30 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 3,675.00 2.00 1.82 1.35 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 9,450.00 2.50 2.12 1.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 63,280.00 1.28 2.03 1.10 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 700.00 3.00 6.17 9.00 ITSSW03-017 STATEWIDE 08/01/24 2,100.00 80.00 5.00 5.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6,440.00 1.14 1.14 1.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5,880.00 1.14 1.14 1.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,680.00 1.14 1.14 1.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16,800.00 11.08 2.17 1.95 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6,300.00 1.50 2.00 2.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 3,850.00 2.00 1.96 2.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 37,485.00 0.99 1.06 1.06 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1,295.00 2.50 2.78 1.70 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,750.00 2.62 2.44 2.70 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 705.00 1.40 2.71 2.25 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 232 Item Unit Costs by Projects -- 2024 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) PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1,750.00 2.78 3.15 3.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 20,000.00 2.00 1.52 1.40 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 3,850.00 2.26 1.55 1.59 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 258.00 3.50 6.70 5.65 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 175.00 3.00 13.88 12.00 2670253-288 I-25 & SH-7 12/19/24 3,500.00 2.03 2.00 1.30 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 3,500.00 1.40 3.00 3.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,500.00 2.34 2.14 1.57 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 85,918.00 1.55 1.70 1.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 229,733.00 2.16 1.83 1.42 212-00703 Humate Pound Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 50.00 1.60 4.25 2.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 70.00 5.00 4.95 5.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 15.00 3.00 17.32 5.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 136.00 4.00 4.00 4.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 80.00 4.64 4.36 2.40 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 885.00 5.00 2.14 2.75 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 404.00 2.00 2.50 3.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 418.00 5.00 4.50 4.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,636.00 0.98 1.09 1.09 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 15.00 8.73 90.60 18.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1,185.00 2.30 1.32 0.48 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 983.00 0.49 0.49 0.49 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 3.00 60.00 20.00 15.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 70.00 20.00 12.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 233 Item Unit Costs by Projects -- 2024 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) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 217.50 2.38 5.70 0.55 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 280.00 5.00 3.47 3.76 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2,930.00 3.00 0.84 0.50 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 8.53 4.34 4.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10,349.50 2.51 1.80 1.32 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11,100.00 0.85 1.19 1.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2,700.00 1.50 1.11 1.13 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,920.00 0.44 0.44 0.44 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 224.00 2.50 2.54 2.45 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 615.00 5.00 2.62 2.05 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 129.00 4.31 2.34 1.10 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 380.00 1.97 1.02 0.90 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 63.00 6.28 7.33 10.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 540.00 5.00 2.41 2.25 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 800.00 0.67 0.70 0.70 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18,471.00 1.24 1.26 1.07 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 0.30 750.00 615.40 312.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 40.00 4.00 16.67 35.00 ITSSW03-017 STATEWIDE 08/01/24 120.00 5.00 43.00 43.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 160.30 6.14 33.47 41.51 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,607.00 2.00 1.47 2.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,067.00 0.56 1.12 3.10 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1,810.00 4.00 1.80 1.80 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 83.00 5.00 2.20 2.50 267151A-011 SH 151 MM 12.8 - 26 10/31/24 120.00 5.00 2.25 1.60 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 76.00 2.75 4.50 5.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 234 Item Unit Costs by Projects -- 2024 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) BR0705-090 I-70 (MP 361-395) 11/21/24 548.00 2.50 2.20 1.81 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 413.00 2.34 5.18 1.25 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 40.00 5.00 4.86 3.50 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 363.00 2.00 4.75 6.50 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 624.00 2.00 2.58 3.40 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 10.00 30.00 75.25 65.00 2670253-288 I-25 & SH-7 12/19/24 2,400.00 0.78 1.76 1.45 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 500.00 1.53 1.37 0.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 336.00 2.21 3.03 3.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 15.00 11.46 13.86 6.71 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 100.00 4.06 1.98 1.39 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11,112.00 1.95 1.83 2.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40,092.80 1.78 1.55 1.63 212-00704 Mycorrhizae Pound Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 4.00 17.00 66.50 40.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 3.00 75.00 88.42 34.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 14.00 20.00 9.00 9.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 8.00 29.74 49.59 46.20 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 118.00 40.00 16.00 15.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 40.40 30.00 35.00 40.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 84.00 6.00 14.50 14.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 196.00 11.58 12.88 12.88 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 2.00 55.34 617.00 120.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 158.00 34.80 13.09 10.93 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 190.00 11.35 11.35 11.35 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 235 Item Unit Costs by Projects -- 2024 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) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 140.00 77.50 55.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 120.00 37.00 39.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 29.00 67.99 28.01 12.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 28.00 25.00 39.06 50.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.60 93.40 182.33 15.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 879.00 23.30 20.59 15.78 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 592.00 8.35 16.38 13.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 360.00 18.00 13.33 14.03 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 492.00 10.58 10.58 10.58 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 6.00 37.33 46.08 55.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 97.00 25.00 20.40 12.88 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 32.00 23.37 21.50 16.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 33.20 11.33 13.46 13.05 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 63.00 21.50 50.00 15.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 108.00 25.00 19.89 25.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 80.00 11.66 12.08 12.08 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,863.20 13.63 16.86 13.47 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 4.00 50.00 79.00 100.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 34.00 31.08 34.18 18.32 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,502.00 10.57 10.57 10.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,285.00 10.57 10.57 10.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 653.00 10.57 10.57 10.57 BR025A-049 PUEBLO 08/15/24 2,178.00 9.78 12.38 11.00 FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 12.00 30.00 34.06 15.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,668.00 10.49 12.08 10.78 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 6.00 35.02 162.09 162.09 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 236 Item Unit Costs by Projects -- 2024 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) STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 105.00 13.84 23.18 27.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 428.00 20.00 13.53 16.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 109.00 10.61 13.81 27.14 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 213.00 35.00 18.50 18.50 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 22.00 85.00 20.05 21.00 MTCER200-293 PIKES PEAK AREA 10/24/24 5.00 83.00 67.60 22.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 5.00 51.56 40.00 55.00 C014A-004 CO 14 & LCR 5 South 10/24/24 6.00 275.00 39.20 84.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,330.00 9.22 9.87 9.87 267151A-011 SH 151 MM 12.8 - 26 10/31/24 25.00 30.00 17.02 18.50 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 174.00 25.00 14.72 20.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 20.00 12.00 13.50 12.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 6.00 175.00 38.50 52.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 30.93 39.00 39.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 60.00 15.00 27.71 18.72 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 30.00 35.00 27.50 35.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 30.00 27.71 20.24 23.70 BR0705-090 I-70 (MP 361-395) 11/21/24 14.00 85.00 12.97 25.87 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 112.00 15.00 16.87 7.50 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 19.00 30.00 27.50 5.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 36.00 22.77 15.78 20.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 250.00 14.00 17.40 22.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 66.00 14.70 14.55 13.10 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 30.00 30.00 41.00 41.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 27.00 33.22 18.98 10.50 2670253-288 I-25 & SH-7 12/19/24 680.00 8.42 8.88 11.60 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 20.00 23.20 19.62 21.60 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 46.00 25.56 18.83 21.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2.00 72.37 42.06 63.48 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 4.00 49.89 8.40 4.19 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,910.00 13.89 13.69 13.48 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 237 Item Unit Costs by Projects -- 2024 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) 16,320.20 12.77 14.16 12.33 212-00705 Elemental Sulfur Pound Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 105.00 4.00 3.00 3.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 125.00 6.00 3.00 3.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 329.00 3.92 4.35 4.35 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 360.00 0.71 0.72 0.72 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 140.00 32.50 25.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 921.00 3.25 2.75 2.64 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,564.00 1.28 1.28 1.28 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 240.00 7.81 8.09 8.09 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,804.00 2.15 2.19 2.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,725.00 2.52 2.39 2.34 212-00706 Seed (Native) Drill Acre Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 0.20 3000.00 3500.00 3500.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 5.80 1600.00 1628.75 1275.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 987.70 1098.90 1098.90 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 7.80 1160.00 1065.87 1224.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3.60 2018.02 2018.02 2018.02 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.45 1789.66 1800.00 1907.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 14.64 1600.00 959.33 974.65 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 238 Item Unit Costs by Projects -- 2024 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) 34.49 1542.46 1159.46 1248.07 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 72.00 635.82 1536.93 1220.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 17.10 1000.00 939.25 984.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 15.00 2822.76 2822.76 2822.76 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 0.55 1500.00 3232.86 3250.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 0.20 4355.83 2553.41 2612.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 104.85 1019.71 1512.62 1424.11 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 0.85 3077.77 18397.62 19802.36 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 59.80 632.24 632.24 632.24 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 54.60 632.24 632.24 632.24 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 15.60 632.24 632.24 632.24 BR025A-049 PUEBLO 08/15/24 49.70 1055.01 1273.75 920.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 180.55 760.13 1241.86 801.70 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.60 1819.30 3053.02 3100.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 10.42 2000.00 1170.91 1350.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 14.00 861.81 488.25 728.68 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 11.10 2000.00 950.00 950.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 67.00 595.12 636.78 636.78 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 3.60 1900.00 1616.50 1500.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 0.52 1850.00 1773.67 2300.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1.37 2500.00 2156.53 2326.10 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.65 2192.76 1478.72 1575.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 2.42 2000.00 2250.00 1500.00 2670253-288 I-25 & SH-7 12/19/24 12.50 1251.95 828.35 746.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.12 2000.00 1861.33 1834.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.02 1972.03 3330.66 2750.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 132.32 1099.30 1044.21 921.19 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 239 Item Unit Costs by Projects -- 2024 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) 452.21 979.23 1294.98 1015.02 212-00707 Seed (Native) Hyd) Acre Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 0.20 2000.00 8169.50 10000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 0.35 6000.00 6000.00 5000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 0.33 26000.00 4200.00 4200.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 0.73 3084.44 3519.33 2500.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.02 2500.00 1750.00 2000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 1919.61 2135.72 2135.72 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 5.90 3054.45 3054.45 3054.45 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 0.03 5000.00 8485.00 8470.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.40 3000.00 1325.00 1400.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 0.25 3000.00 2028.00 1956.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 18.21 3017.03 2624.49 2563.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 2253.83 2253.83 2253.83 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.59 6000.00 4596.10 1173.21 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.52 1791.01 2379.67 2400.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 0.50 1792.61 3018.07 2904.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.05 4480.61 5733.33 4500.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.85 3000.00 2431.15 1270.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16.51 2828.45 3047.16 2155.93 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 0.20 8000.00 11633.33 5000.00 ITSSW03-017 STATEWIDE 08/01/24 0.60 3000.00 16917.00 16917.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.84 865.78 865.78 865.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.68 865.78 865.78 865.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.48 865.78 865.78 865.78 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.80 1429.82 3960.25 3044.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 240 Item Unit Costs by Projects -- 2024 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) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1000.00 1300.00 1300.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.10 3000.00 3087.49 4250.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 9.00 941.00 1006.87 1006.87 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 0.37 2500.00 3215.00 1780.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 4000.00 1362.83 1123.24 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 0.50 4266.36 4536.87 5360.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 0.20 10000.00 3112.92 3639.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 0.50 2900.00 4839.00 7500.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 5.00 3000.00 3856.31 2149.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.10 4396.06 21061.50 5122.99 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 0.07 6050.00 31336.67 32000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 2827.82 1828.12 932.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 5000.00 2590.00 2000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 0.50 2600.00 2225.95 1377.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.34 2358.05 3672.50 2074.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 61.86 2605.54 3294.70 2315.22 212-00708 Seed (Native) Brdcst Acre Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 0.10 3000.00 7541.67 8500.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 0.40 2097.45 4842.61 3520.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 0.10 6000.00 3979.75 3800.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 2.09 5000.00 2500.00 2000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1640.59 1825.31 1825.31 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 0.95 4777.73 6634.00 8500.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 0.10 4130.00 5288.06 8665.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 0.01 6000.00 18250.00 16500.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 7.50 758.20 3050.98 2600.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 241 Item Unit Costs by Projects -- 2024 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) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 0.20 9199.99 3902.24 2007.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.45 2117.90 3406.96 3024.20 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 0.50 7500.00 2079.00 1992.99 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 7945.96 7945.96 7945.96 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3.35 3050.00 3729.40 1281.50 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 0.10 5437.29 4205.33 2600.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 1640.59 1699.71 1699.71 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.95 3242.41 3435.84 2267.52 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 0.00 75000.00 116100.00 159500.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 0.01 6500.00 93303.00 93303.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.20 4300.00 3354.21 1450.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 0.20 4500.00 6411.25 3400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.41 4444.05 3911.89 2600.59 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 0.10 9444.99 9180.00 9180.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 0.10 2688.84 24872.00 14000.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 0.28 5000.00 5759.53 4700.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 0.50 1925.56 2364.70 1758.88 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 0.03 20000.00 11383.72 11100.00 MTCER200-293 PIKES PEAK AREA 10/24/24 0.08 7480.00 5870.00 1400.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 0.08 7883.73 16350.00 27000.00 C014A-004 CO 14 & LCR 5 South 10/24/24 0.10 22000.00 4262.80 6575.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 0.59 5000.00 1765.60 1350.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 0.50 7400.00 3177.97 3000.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 0.10 7000.00 9800.00 10000.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 0.75 8501.95 4150.00 4150.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 0.50 5000.00 1037.50 1325.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 242 Item Unit Costs by Projects -- 2024 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) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 0.10 3000.00 3866.93 2270.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 0.10 5530.45 4839.00 7500.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 0.50 10382.22 6150.00 6150.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 0.45 3441.71 6047.85 5990.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 0.38 3128.57 5030.67 6937.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 0.22 2395.99 5938.78 6000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 0.10 6212.41 8014.14 7019.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.56 6072.28 4728.20 4721.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.37 3363.33 3687.68 3097.08 212-00709 Seeding (Wetland) Drill Acre Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 0.01 30000.00 45525.90 60000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.01 30000.00 45525.90 60000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.10 1894.20 3204.55 3204.55 2670253-288 I-25 & SH-7 12/19/24 3.00 5965.88 1486.82 1678.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.10 4289.30 1697.77 2306.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.11 4339.62 1825.55 2419.48 212-00710 Seeding (Wetland) Hydraulic Acre Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 0.30 2000.00 4840.54 4860.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.30 2000.00 4840.54 4860.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 243 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00710 Seeding (Wetland) Hydraulic Acre Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 3500.00 2200.50 1700.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3500.00 2200.50 1700.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 0.80 4000.00 5000.00 5000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 0.80 4000.00 5000.00 5000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.10 3476.19 3259.84 3408.57 212-00711 Seeding (Wetland) Broadcast Acre Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 0.10 3000.00 9078.33 10900.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 0.01 20000.00 95000.00 90000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 0.20 8554.65 8554.65 8554.65 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 0.01 7000.00 47138.00 36414.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 0.32 7046.95 13495.55 12217.20 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 0.11 26113.63 26113.62 26113.62 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 0.11 26113.63 26113.62 26113.62 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.38 3212.48 3212.48 3212.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.26 3212.48 3212.48 3212.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.36 3212.48 3212.48 3212.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 3212.48 3212.48 3212.48 267151A-011 SH 151 MM 12.8 - 26 10/31/24 0.03 25000.00 33618.35 12000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 244 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 212-00711 Seeding (Wetland) Broadcast Acre Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 0.03 30000.00 4773.00 3700.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 0.10 5000.00 13309.71 7670.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 0.16 13580.25 14319.78 7790.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.59 4721.69 7216.85 4918.39 212-00900 Compost Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 425.00 81.70 90.64 90.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 425.00 81.70 90.64 90.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 425.00 81.70 90.64 90.64 212-01200 Landscape Restoration Lump Sum Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 25000.00 33130.00 25000.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 1.00 5000.00 4400.00 5800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 15000.00 23553.33 15400.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 15000.00 4833.33 3100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 15000.00 4833.33 3100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 15000.00 17313.33 11300.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 245 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00002 Mulching (Weed Free Hay) Acre Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 1699.96 1699.96 1699.96 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 5.00 1506.45 1224.13 1037.30 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 1750.00 2965.50 1962.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 1598.02 1633.64 1360.93 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 0.01 3000.00 53687.00 53687.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 0.01 3000.00 53687.00 53687.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 0.10 3299.40 19032.00 8800.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 13.00 1500.00 1015.36 738.73 MTCER200-293 PIKES PEAK AREA 10/24/24 0.08 7180.00 5115.00 1250.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 0.08 4766.01 15850.00 26000.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 0.65 1420.20 2773.03 1460.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 0.50 2037.54 8400.00 8400.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 2725.36 2732.33 3500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.41 1651.71 1253.17 1383.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.42 1632.47 1335.63 1396.30 213-00003 Mulching (Weed Free) Acre Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.02 2000.00 3500.00 4000.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 2.09 2300.00 2800.00 2600.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 0.01 4000.00 31500.00 23000.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 0.03 6000.00 8370.00 8240.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 0.01 10000.00 23433.33 19300.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 246 Item Unit Costs by Projects -- 2024 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) 4.16 2203.61 3322.83 3409.66 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.60 3019.97 2579.45 2160.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 0.03 20000.00 14072.70 13700.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 10.50 5000.00 1950.00 1950.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 0.59 5000.00 3579.77 2770.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 0.52 2300.00 4009.33 2600.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 0.75 2470.84 4530.00 4530.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 0.50 5000.00 3232.00 4150.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 2.42 2000.00 5400.00 1300.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 7.50 2500.00 2216.92 2364.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 0.10 4787.35 9075.18 11474.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 25.51 3666.00 2565.02 2233.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.67 3460.96 2629.76 2398.67 213-00004 Mulching (Weed Free Straw) Acre Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 5.80 1500.00 1410.00 970.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 1914.03 2129.52 2129.52 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 7.80 1070.00 1060.84 1167.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.45 1894.92 1767.98 1400.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 14.64 1200.00 1164.19 1280.97 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 35.69 1368.61 1234.73 1353.07 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 72.00 466.55 1044.75 790.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 17.37 1000.00 840.59 839.34 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 0.56 1200.00 1921.20 1850.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 89.93 574.16 1026.65 806.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 247 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 1728.89 2459.30 1477.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 59.80 1093.61 1093.61 1093.61 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 54.60 1093.61 1093.61 1093.61 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 15.60 1093.61 1093.61 1093.61 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 131.00 1098.46 1144.19 1096.54 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 0.10 4146.28 9180.00 9180.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 10.42 1400.00 1121.97 1100.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 43.00 897.25 960.06 960.06 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 2.50 2000.00 1928.88 1200.00 BR0705-090 I-70 (MP 361-395) 11/21/24 0.91 2200.00 2493.29 4223.16 2670253-288 I-25 & SH-7 12/19/24 15.50 948.90 1379.83 1194.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 1786.22 1429.33 1188.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.24 1182.41 3506.64 3500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 75.67 1053.64 1372.53 1163.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 332.29 975.37 1139.43 1060.74 213-00005 Mulching (Decorative) Cubic Foot Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 2,000.00 6.37 7.69 8.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,000.00 6.37 7.69 8.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,000.00 6.37 7.69 8.80 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 248 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00007 Mulching (Wood Strand) Acre Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 11411.61 11822.79 11822.79 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 11411.61 11822.79 11822.79 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3.00 9007.57 11588.20 954.82 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.60 10000.00 8549.69 7056.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.60 9352.76 10948.51 3076.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.60 10310.37 11050.17 7144.79 213-00008 Mulching (Wood Chip) Cubic Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 240.00 14.26 14.26 14.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 240.00 14.26 14.26 14.26 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,840.00 14.97 14.97 14.97 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,840.00 14.97 14.97 14.97 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 40.00 100.00 30.00 11.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 100.00 30.00 11.00 2670253-288 I-25 & SH-7 12/19/24 50.00 14.56 13.78 20.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 50.00 14.56 13.78 20.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,170.00 16.45 15.97 14.94 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 249 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00011 Mulching (Hydraulic) Acre Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.98 7000.00 4104.13 1973.40 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.98 7000.00 4104.13 1973.40 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 0.50 2500.00 5895.05 7500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 0.50 2500.00 5895.05 7500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.48 6353.45 4216.76 2767.45 213-00012 Spray-on Mulch Blanket Acre Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 0.20 4000.00 8440.00 10000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 0.35 8000.00 10352.50 5000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 0.33 6000.00 8500.00 8500.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 0.73 6042.55 5344.67 6000.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4.40 5066.99 5066.99 5066.99 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.40 7000.00 8900.00 11000.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 0.25 6000.00 10231.00 9962.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 0.20 7060.57 5379.72 2860.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 6.00 3887.09 4159.19 4159.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.86 4929.33 6470.60 5530.11 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 4227.98 4227.98 4227.98 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.85 5000.00 6517.38 4349.90 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.62 5447.81 4784.67 4800.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.05 5366.33 5566.67 4800.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.85 8100.00 6542.75 8780.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 250 Item Unit Costs by Projects -- 2024 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) 17.37 5172.53 5864.22 5082.79 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 0.20 11000.00 10650.00 12000.00 ITSSW03-017 STATEWIDE 08/01/24 0.60 10000.00 13706.00 13706.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.76 3861.81 3861.81 3861.81 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.52 3861.81 3861.81 3861.81 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.72 3861.81 3861.81 3861.81 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.20 4300.00 4934.77 3600.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 0.20 4600.00 7223.50 6400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.20 4567.18 5203.53 4804.20 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 7.50 4000.00 4377.09 4500.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.10 10000.00 5983.06 7800.00 C014A-004 CO 14 & LCR 5 South 10/24/24 0.10 14000.00 9194.40 19254.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 18.70 3484.23 3728.13 3728.13 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 0.37 7000.00 9715.00 8040.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 0.50 5949.36 4744.25 4365.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 0.20 10000.00 12134.01 7650.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.10 5404.65 5221.85 5543.70 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 0.05 15000.00 50625.00 45000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 6039.20 4326.40 4710.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 7000.00 5830.00 5500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 31.62 4264.84 4584.15 4402.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 71.05 4651.26 5178.28 4835.28 213-00013 Spray-on Mulch Blanket Pound Line3 (Line) Line4 (Line) STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 100.00 5.71 2.69 1.96 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 251 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 100.00 5.71 2.69 1.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 5.71 2.69 1.96 213-00061 Mulch Tackifier Pound Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,160.00 3.50 3.53 4.25 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 50.00 10.88 20.33 4.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 404.00 7.00 6.50 7.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 418.00 4.00 4.00 4.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,200.00 3.50 3.91 3.91 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1,560.00 3.50 3.43 3.28 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3,520.00 5.70 5.70 5.70 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 25.00 117.50 85.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 50.00 28.00 28.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 175.00 7.66 10.07 5.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3,000.00 5.00 3.39 3.34 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 30.00 25.00 6.49 4.46 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13,520.00 4.66 3.98 4.33 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7,200.00 2.75 4.51 3.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 3,474.00 4.50 3.34 3.28 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 7,168.00 4.11 4.11 4.11 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 170.00 5.00 4.76 5.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 400.00 6.00 4.66 3.37 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2,500.00 3.14 3.56 3.75 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 570.00 6.00 5.28 5.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 21,482.00 3.70 4.24 3.60 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 6.40 5.96 6.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 252 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12,464.00 2.75 2.75 2.75 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 11,380.00 2.75 2.75 2.75 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,251.00 2.75 2.75 2.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 27,195.00 2.76 2.81 2.76 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 10.00 16.04 16.20 16.20 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,084.00 5.00 3.69 4.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1,500.00 3.15 4.04 2.52 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2,100.00 4.00 5.75 5.75 MTCER200-293 PIKES PEAK AREA 10/24/24 16.00 61.00 28.25 20.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 16.00 12.49 77.50 135.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8,656.00 3.31 3.54 3.54 267151A-011 SH 151 MM 12.8 - 26 10/31/24 125.00 5.00 4.33 4.50 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 500.00 6.10 4.99 5.60 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 104.00 3.50 13.67 4.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 200.00 6.49 10.65 10.65 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 150.00 10.00 5.50 7.00 BR0705-090 I-70 (MP 361-395) 11/21/24 183.00 7.50 5.17 4.59 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 65.00 6.69 8.82 6.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 484.00 4.40 49.50 4.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,500.00 4.10 4.72 5.30 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 50.00 8.80 26.00 26.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 90.00 8.04 5.31 3.00 2670253-288 I-25 & SH-7 12/19/24 3,100.00 3.17 2.60 3.30 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 200.00 8.00 4.60 4.80 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 448.00 4.46 5.11 4.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 20.00 10.11 21.26 9.13 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 50.00 7.26 2.44 1.72 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 21,651.00 3.95 4.58 4.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 83,848.00 3.62 4.14 3.59 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 253 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00067 Rock Mulch (Weed Free) Sq Foot Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1,530.00 6.10 9.45 5.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,530.00 6.10 9.45 5.10 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 33,410.00 2.65 2.75 2.75 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 26,399.00 2.65 2.75 2.75 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 3,650.00 4.88 5.30 3.40 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 100.00 25.97 13.88 9.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 63,559.00 2.81 3.20 2.80 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5,292.00 4.53 4.53 4.53 BR025A-049 PUEBLO 08/15/24 136,297.00 3.63 1.96 1.70 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 141,589.00 3.67 1.99 1.81 NH050A-041 US 50C AND BAXTER RD 12/12/24 230.00 50.00 16.19 35.00 C1601-085 US 160D MANCOS CO 12/19/24 2,960.00 6.50 15.50 20.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,190.00 9.64 15.57 21.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 209,868.00 3.52 2.35 2.42 213-00070 Landscape Weed Barr Fabric Sq Yard Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 24,424.00 3.80 3.61 2.70 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24,424.00 3.80 3.61 2.70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 254 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00070 Landscape Weed Barr Fabric Sq Yard Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 28.00 200.00 14.31 21.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670253-288 I-25 & SH-7 12/19/24 666.00 1.78 6.61 12.40 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 694.00 9.78 7.15 12.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25,118.00 3.97 3.74 2.98 213-00150 Bonded Fiber Matrix Acre Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 0.20 3500.00 8190.00 8000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 5.00 4000.00 3925.00 3600.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 4045.68 4501.16 4501.16 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 6.00 3850.00 4114.84 4352.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 5001.18 5001.18 5001.18 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4.00 4000.00 4554.23 4344.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.20 4055.44 4257.50 4306.36 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 8.00 4000.00 3611.53 3981.10 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 23.00 4677.64 4677.64 4677.64 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.05 5893.52 4433.33 500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3.00 4084.74 4231.92 4231.92 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.05 4508.65 4085.29 4355.36 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 0.10 10000.00 6144.27 3675.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 0.10 10000.00 6144.27 3675.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 255 Item Unit Costs by Projects -- 2024 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) STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 4676.46 6716.67 5565.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 5.00 4283.36 4224.00 3467.52 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6.00 4500.00 7775.00 7775.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 35.00 3484.23 3728.13 3728.13 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 3.00 5100.00 4398.98 4050.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 0.10 10622.11 11173.20 11140.00 2670253-288 I-25 & SH-7 12/19/24 2.00 4230.29 4276.13 4705.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.50 5396.69 4998.00 4094.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 0.35 5789.51 6806.09 7750.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 53.95 3892.22 4501.90 4292.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 111.30 4124.39 4331.85 4314.36 213-00300 Conc Landscape Border Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 401.00 17.00 18.25 18.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 401.00 17.00 18.25 18.25 BR025A-049 PUEBLO 08/15/24 676.00 11.12 51.00 40.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 676.00 11.12 51.00 40.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,077.00 13.31 46.77 31.90 213-00460 Landscape Border (3/16x4 In) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 94.00 11.00 11.25 11.25 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 256 Item Unit Costs by Projects -- 2024 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) 94.00 11.00 11.25 11.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 94.00 11.00 11.25 11.25 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 130.00 7.34 11.61 11.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 130.00 7.34 11.61 11.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 130.00 7.34 11.61 11.80 213-00500 Tree Grate Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 7.00 1250.00 2000.00 2000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1250.00 2000.00 2000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 1250.00 2000.00 2000.00 213-00610 Landscape Log Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 80.00 337.22 337.22 337.22 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 80.00 337.22 337.22 337.22 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 40.00 555.78 555.78 555.78 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 555.78 555.78 555.78 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 257 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00610 Landscape Log Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 55.00 368.56 636.03 50.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 55.00 368.56 636.03 50.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 175.00 397.03 587.61 296.99 213-00700 Landscape Boulder Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 127.00 790.80 779.89 779.89 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 143.00 236.45 236.45 236.45 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 11.00 1388.11 678.66 812.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 281.00 532.07 523.64 504.59 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 60.00 418.93 418.93 418.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 60.00 418.93 418.93 418.93 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 69.00 726.79 726.79 726.79 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 69.00 726.79 726.79 726.79 2670253-288 I-25 & SH-7 12/19/24 21.00 558.75 715.71 895.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 21.00 558.75 715.71 895.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 431.00 548.79 573.56 547.26 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 258 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 213-00800 Brush Fill Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,407.00 100.46 63.13 63.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,407.00 100.46 63.13 63.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,407.00 100.46 63.13 63.13 214-00000 Landscape Maintenance Lump Sum Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 5000.00 7500.00 7500.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 15000.00 33677.11 19493.31 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 20000.00 21367.10 13079.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 13333.33 26135.40 13357.44 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 45000.00 52412.94 9603.53 2670253-288 I-25 & SH-7 12/19/24 1.00 85000.00 48443.32 85000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 65000.00 50886.16 47301.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 34000.00 40124.96 26935.17 214-00008 Extended Landscape Preservation Lump Sum Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 25000.00 37000.00 37000.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 34547.63 34547.63 34547.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 29773.82 35773.81 35773.81 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 123751.20 123751.20 123751.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 259 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-00008 Extended Landscape Preservation Lump Sum Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 50000.00 98592.00 72500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 86875.60 104881.80 98125.60 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 260223.80 278439.47 278439.47 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 80000.00 46769.15 56000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 170111.90 93103.21 167219.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 95587.11 86962.81 100373.05 214-00205 Deciduous Tree (#5 Container) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 100.00 89.99 89.99 89.99 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 89.99 89.99 89.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 89.99 89.99 89.99 214-00220 Deciduous Tree (2 In C) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 17.00 700.00 725.00 725.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 700.00 725.00 725.00 2670253-288 I-25 & SH-7 12/19/24 9.00 701.50 885.98 796.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 701.50 885.98 796.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 700.52 841.84 749.58 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 260 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-00222 Decid Tree (2 In Cal) (Furnish) Each Line3 (Line) Line4 (Line) PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 713.88 734.95 998.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 713.88 734.95 998.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 713.88 734.95 998.00 214-00225 Deciduous Tree (2.5 In C) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 14.00 1500.00 930.00 930.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14.00 1500.00 930.00 930.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 14.00 800.00 800.00 800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 800.00 800.00 800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 1150.00 865.00 865.00 214-00260 Deciduous Tree (6 Ft) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 50.00 829.32 829.32 829.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 829.32 829.32 829.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 829.32 829.32 829.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 261 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-00350 Deciduous Shrub (#5 Container) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 10.00 100.00 1750.00 1750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 100.00 1750.00 1750.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,724.00 75.00 90.00 90.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,724.00 75.00 90.00 90.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,734.00 75.14 99.57 99.57 214-00401 Evergreen Tree (Tubeling) Each Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 14.00 185.00 181.42 800.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14.00 185.00 181.42 800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 185.00 181.42 800.00 214-00506 Evergreen Tree (6 Ft)(B-B) Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 38.00 320.96 921.33 950.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 38.00 320.96 921.33 950.00 2670253-288 I-25 & SH-7 12/19/24 3.00 783.02 880.42 684.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 783.02 880.42 684.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 262 Item Unit Costs by Projects -- 2024 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) 41.00 354.77 916.58 930.54 214-00510 Evergreen Tree(10 Ft)(B-B) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 6.00 2000.00 2150.00 2150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 2000.00 2150.00 2150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 2000.00 2150.00 2150.00 214-00901 Perennials (Tubeling) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 673.00 4.20 4.72 4.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 673.00 4.20 4.72 4.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 673.00 4.20 4.72 4.72 214-00910 Perennials (#1 Container) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,887.00 36.20 36.20 36.20 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 539.00 23.00 27.00 27.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 30.00 11.29 42.33 35.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,456.00 33.00 34.45 34.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,456.00 33.00 34.45 34.17 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 263 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-01009 Brush Windrow Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 280.00 107.48 107.48 107.48 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 280.00 107.48 107.48 107.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 280.00 107.48 107.48 107.48 214-01010 Brush Layer Cutting Each Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 5.00 250.00 13.00 11.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 250.00 13.00 11.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1,210.00 15.00 14.16 22.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,210.00 15.00 14.16 22.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 131.00 20.00 19.06 23.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 131.00 20.00 19.06 23.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,346.00 16.36 14.41 22.11 214-01011 Live Brush Mattress Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 350.00 268.71 268.71 268.71 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 350.00 268.71 268.71 268.71 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 264 Item Unit Costs by Projects -- 2024 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) 350.00 268.71 268.71 268.71 214-01012 Live Brush Fascine Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 518.00 36.24 66.30 66.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 518.00 36.24 66.30 66.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 518.00 36.24 66.30 66.30 214-01013 Live Willow Stakes Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 270.00 66.96 11.05 11.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 270.00 66.96 11.05 11.05 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,020.00 9.32 9.32 9.32 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,020.00 9.32 9.32 9.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,290.00 21.38 9.68 9.68 214-01018 Live Brush Soil Lift Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 400.00 159.03 159.03 159.03 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 400.00 159.03 159.03 159.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 400.00 159.03 159.03 159.03 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 265 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 28.00 26.51 29.49 29.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28.00 26.51 29.49 29.49 BR025A-049 PUEBLO 08/15/24 126.00 34.61 62.25 33.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 126.00 34.61 62.25 33.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 154.00 33.14 60.53 32.36 214-01032 Large Woody Material Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 4.00 2500.00 3086.50 5000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2500.00 3086.50 5000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2500.00 3086.50 5000.00 214-01215 Inst Plant (Tubeling) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,585.00 6.85 6.86 6.86 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,585.00 6.85 6.86 6.86 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 11,341.00 3.12 3.12 3.12 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11,341.00 3.12 3.12 3.12 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 266 Item Unit Costs by Projects -- 2024 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) 12,926.00 3.58 3.58 3.58 214-01228 Riprap Planting Pocket Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 45.00 652.80 269.01 269.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 45.00 652.80 269.01 269.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 652.80 269.01 269.01 214-01401 DRC #10 Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,811.00 5.76 5.76 5.76 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,811.00 5.76 5.76 5.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,811.00 5.76 5.76 5.76 214-01403 DRC #60 Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 85.00 17.55 17.55 17.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 85.00 17.55 17.55 17.55 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 336.00 14.26 14.26 14.26 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 336.00 14.26 14.26 14.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 421.00 14.92 14.92 14.92 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 267 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 214-01404 DRC #180 Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 65.00 234.37 260.76 260.76 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 80.00 29.89 29.89 29.89 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 145.00 121.55 133.38 133.38 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 64.00 35.10 35.10 35.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 64.00 35.10 35.10 35.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 209.00 95.08 103.29 103.29 214-01420 #1 Container Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 169.00 17.27 17.27 17.27 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 169.00 17.27 17.27 17.27 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 868.00 27.42 27.42 27.42 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 868.00 27.42 27.42 27.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,037.00 25.77 25.77 25.77 214-01421 #5 Container Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 94.00 60.33 60.33 60.33 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 94.00 60.33 60.33 60.33 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 268 Item Unit Costs by Projects -- 2024 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) 94.00 60.33 60.33 60.33 214-01422 #10 Container Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 74.00 274.19 274.19 274.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 74.00 274.19 274.19 274.19 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 151.00 268.71 268.71 268.71 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 151.00 268.71 268.71 268.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 225.00 270.51 270.51 270.51 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard Line3 (Line) Line4 (Line) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 35.00 6.91 7.67 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.00 6.91 7.67 10.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 852.00 6.00 3.47 3.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1,065.00 4.00 3.45 4.40 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,917.00 4.89 3.46 4.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,952.00 4.93 3.51 4.11 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 269 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 216-00066 Concrete Block SRS Sq Yard Line3 (Line) Line4 (Line) PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 152.00 200.00 96.88 120.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 152.00 200.00 96.88 120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 152.00 200.00 96.88 120.00 216-00070 Geocell Confinement Sys Sq Yard Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 824.00 40.00 42.43 27.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 824.00 40.00 42.43 27.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 824.00 40.00 42.43 27.50 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 475.00 5.80 5.95 6.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 475.00 5.80 5.95 6.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 4,894.00 3.00 4.48 3.25 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 500.00 5.23 2.88 2.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,394.00 3.21 4.29 3.15 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 101.00 7.33 6.48 6.48 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 500.00 5.83 5.48 5.95 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 601.00 6.08 5.57 6.04 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 270 Item Unit Costs by Projects -- 2024 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) 6,470.00 3.66 4.49 3.63 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2,000.00 9.00 3.00 3.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 590.00 3.25 4.23 4.80 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 100.00 4.39 5.44 2.33 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 8,000.00 2.82 3.14 3.14 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1,075.00 4.30 3.24 2.84 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 27,200.00 3.67 3.67 3.67 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3,800.00 3.60 3.46 2.50 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 342.00 5.01 20.24 90.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 5,101.00 4.00 3.55 3.34 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 48,208.00 3.80 3.89 4.03 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 44,421.00 2.40 3.09 2.50 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10,000.00 3.30 2.86 2.75 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 60,519.00 3.23 3.23 3.23 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 25.00 30.00 14.88 3.79 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 650.00 2.81 2.92 2.92 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 115,615.00 2.92 3.09 2.91 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8,882.60 2.42 2.42 2.42 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8,110.20 2.42 2.42 2.42 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,317.20 2.42 2.42 2.42 BR025A-049 PUEBLO 08/15/24 113,313.00 2.50 3.08 2.80 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 132,623.00 2.49 3.05 2.74 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 271 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 12,677.00 5.00 4.85 4.85 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 149,702.00 2.83 3.03 3.03 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 7,850.00 3.00 3.15 3.60 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 586.00 2.50 5.37 3.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 485.00 10.00 4.25 5.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 890.00 4.59 4.25 4.10 BR0705-090 I-70 (MP 361-395) 11/21/24 194.00 7.00 4.02 4.39 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 5,635.00 3.50 3.39 3.50 NH050A-041 US 50C AND BAXTER RD 12/12/24 200.00 6.49 4.13 3.00 2670253-288 I-25 & SH-7 12/19/24 27,600.00 2.92 3.47 2.70 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2,293.00 3.49 3.21 3.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 500.00 4.79 5.30 3.77 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 208,612.00 3.04 3.33 3.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 505,058.00 2.94 3.20 3.07 216-00202 Soil Reten Blanket (S-C)(BioD Cl 2) Sq Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 36,344.00 4.00 3.61 3.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36,344.00 4.00 3.61 3.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36,344.00 4.00 3.61 3.00 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard Line3 (Line) Line4 (Line) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 500.00 4.51 5.90 7.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 400.00 2.70 4.43 4.25 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 272 Item Unit Costs by Projects -- 2024 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) 900.00 3.71 5.42 5.78 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 400.00 3.67 6.00 3.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 400.00 3.67 6.00 3.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,300.00 3.70 5.56 5.10 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard Line3 (Line) Line4 (Line) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 405.00 3.32 3.60 2.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 405.00 3.32 3.60 2.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 405.00 3.32 3.60 2.80 216-00222 Soil Reten Blanket (C)(BioD Cl 2) Sq Yard Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4,920.00 4.00 3.54 3.75 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 6,854.00 2.69 3.93 3.30 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11,774.00 3.24 3.74 3.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,774.00 3.24 3.74 3.49 216-00301 Turf Reinf Mat (Cl 1) Sq Yard Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 250.00 5.00 8.93 7.46 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 250.00 5.00 8.93 7.46 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 273 Item Unit Costs by Projects -- 2024 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) 250.00 5.00 8.93 7.46 216-00302 Turf Reinf Mat (Cl 2) Sq Yard Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 150.00 10.00 11.87 22.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 150.00 10.00 11.87 22.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,321.00 6.00 12.70 14.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,321.00 6.00 12.70 14.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,471.00 6.41 12.66 14.82 216-00303 Turf Reinf Mat (Cl 3) Sq Yard Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1,777.00 14.00 10.55 10.55 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 405.00 11.58 9.98 9.20 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,182.00 13.55 10.32 10.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,182.00 13.55 10.32 10.30 216-00306 Coir Mat Sq Yard Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10,070.00 8.39 8.98 8.98 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10,070.00 8.39 8.98 8.98 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 274 Item Unit Costs by Projects -- 2024 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) 10,070.00 8.39 8.98 8.98 217-00000 Herbicide Treatment Sq Yard Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 50,000.00 0.11 0.12 0.12 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50,000.00 0.11 0.12 0.12 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 6,000.00 0.54 38.51 3.02 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,000.00 0.54 38.51 3.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 56,000.00 0.16 18.92 0.43 217-00020 Herbicide Treatment Hour Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 20.00 220.00 214.75 207.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 40.00 301.33 335.26 335.26 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 20.00 200.00 313.51 695.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 20.00 113.99 260.00 273.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 227.33 277.09 369.25 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 20.00 150.00 259.50 338.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 10.00 175.00 234.60 114.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 25.00 170.29 250.22 275.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 20.00 301.33 314.93 314.93 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 75.00 200.45 255.24 280.98 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 275 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 16.00 175.85 255.57 259.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 110.00 143.51 143.51 143.51 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 101.00 143.51 143.51 143.51 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 29.00 143.51 143.51 143.51 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 256.00 145.53 171.53 150.76 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 20.00 350.00 291.82 430.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 200.00 305.19 326.55 326.55 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 8.00 150.00 253.22 250.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 16.00 152.59 173.16 160.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 8.00 175.00 410.00 320.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 16.00 202.68 230.00 185.00 2670253-288 I-25 & SH-7 12/19/24 40.00 200.00 265.79 311.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 308.00 273.77 281.59 313.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 739.00 215.62 255.20 261.20 218-00000 Noxious Weed Management Lump Sum Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 11545.49 11545.49 11545.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 11545.49 11545.49 11545.49 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 84101.99 84101.99 84101.99 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 84101.99 84101.99 84101.99 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 208027.01 208027.01 208027.01 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 208027.01 208027.01 208027.01 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 276 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 218-00000 Noxious Weed Management Lump Sum Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 208027.01 208027.01 208027.01 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 208027.01 208027.01 208027.01 2670253-288 I-25 & SH-7 12/19/24 1.00 10000.00 9095.89 4400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 10000.00 9095.89 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 78418.62 43644.25 77018.62 240-00000 Wildlife Biologist Hour Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 40.00 150.00 238.00 175.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 300.00 365.00 365.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 8.00 280.20 250.00 250.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 20.00 150.00 195.00 150.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 30.00 150.00 275.00 350.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 140.62 145.86 145.86 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 20.00 287.86 287.86 287.86 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 10.00 300.00 232.50 165.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 15.00 250.00 250.50 270.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 200.00 199.25 187.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 40.00 250.00 169.58 176.92 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 20.00 200.00 180.67 150.00 C0761-251 I-76 & E-470 03/15/24 20.00 200.00 135.00 135.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 60.00 100.00 107.00 107.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 411.00 176.91 194.37 181.02 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 120.00 123.11 123.11 123.11 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 15.00 117.00 140.00 140.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 277 Item Unit Costs by Projects -- 2024 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) C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 10.00 320.00 324.77 403.82 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 40.00 150.00 216.40 120.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 20.00 170.00 203.40 186.92 NHPP0502-095 US 50 ER CR-26 05/10/24 15.00 221.00 221.00 221.00 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 80.00 150.00 147.33 135.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 40.00 138.34 170.95 150.85 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 80.00 125.14 156.41 148.50 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 20.00 200.00 209.10 156.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 120.00 174.59 174.59 174.59 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 560.00 151.68 175.37 152.77 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 40.00 165.03 202.50 240.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 10.00 191.44 230.82 169.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 80.00 296.91 281.60 208.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 16.00 149.25 149.25 149.25 BR025A-049 PUEBLO 08/15/24 350.00 139.90 203.25 190.00 FBR 025A-060 PUEBLO NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 40.00 150.52 131.60 162.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 536.00 167.24 211.39 192.72 STRM175-040 FREMONT COUNTY IN R2 10/10/24 8.00 200.34 203.00 230.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 60.00 160.00 220.29 224.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 20.00 156.25 135.89 124.13 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 15.00 200.00 218.93 213.50 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 40.00 160.00 370.00 370.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 60.00 260.00 278.20 278.20 267151A-011 SH 151 MM 12.8 - 26 10/31/24 20.00 150.00 237.44 201.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 55.00 230.00 207.50 210.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 40.00 200.00 281.00 362.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 20.00 200.00 263.11 205.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 278 Item Unit Costs by Projects -- 2024 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) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 20.00 300.00 263.00 260.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 40.00 200.00 155.43 150.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 30.00 135.00 303.86 325.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 8.00 120.00 159.00 175.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 30.00 300.00 321.95 254.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 200.00 119.62 195.92 180.00 2670253-288 I-25 & SH-7 12/19/24 40.00 160.27 158.12 180.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 40.00 138.41 191.26 225.83 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 40.00 200.00 345.00 350.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 786.00 176.67 224.43 232.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,293.00 168.40 208.04 194.54 240-00010 Rem of Nests Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 40.00 105.00 185.00 195.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 4.00 200.00 136.17 41.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 10.00 200.00 188.00 175.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 150.00 325.00 325.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 140.62 141.44 141.44 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 16.00 150.00 162.86 287.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 16.00 326.10 326.09 326.09 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 80.00 64.67 186.02 75.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 40.00 200.00 142.61 197.03 C0761-251 I-76 & E-470 03/15/24 20.00 200.00 135.00 135.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 20.00 57.06 260.46 255.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 20.00 130.00 139.10 139.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 374.00 135.81 177.53 162.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 279 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 240-00010 Rem of Nests Hour Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 128.00 200.00 197.26 210.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 15.00 99.00 115.00 115.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 40.00 200.00 224.67 120.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 20.00 170.00 198.67 186.92 NHPP0502-095 US 50 ER CR-26 05/10/24 15.00 266.74 266.74 266.74 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 40.00 180.00 196.67 135.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 10.00 200.00 280.67 100.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 120.00 174.59 174.59 174.59 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 388.00 187.21 200.42 176.53 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 40.00 200.17 270.00 385.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 50.00 360.00 334.54 288.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 143.51 143.51 143.51 BR025A-049 PUEBLO 08/15/24 700.00 175.09 207.00 230.00 FBR 025A-060 PUEBLO NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 40.00 160.00 116.07 99.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 870.00 184.72 211.81 230.48 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 60.00 100.00 205.85 256.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 80.00 150.00 218.93 213.50 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 40.00 150.00 160.00 160.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 20.00 325.00 347.75 347.75 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 200.00 268.50 362.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 40.00 60.41 275.00 275.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 10.00 200.00 238.94 205.63 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 40.00 151.44 121.33 154.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 40.00 200.00 149.14 150.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 5.00 150.00 187.50 200.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 16.00 55.76 105.88 150.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 10.00 250.00 266.16 254.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 280 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 240-00010 Rem of Nests Hour Line3 (Line) Line4 (Line) IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 8.00 300.00 275.00 275.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 200.00 133.34 195.92 180.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 2.00 195.57 407.33 500.00 2670253-288 I-25 & SH-7 12/19/24 40.00 55.07 165.19 190.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 40.00 178.39 201.50 189.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 84.04 440.41 490.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 40.00 149.67 187.92 225.83 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 5.00 250.00 368.33 350.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 40.00 160.73 382.52 447.56 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 748.00 144.05 205.60 220.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,380.00 164.66 203.18 207.72 240-00020 Netting Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,747.00 10.00 13.19 8.25 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 260.00 20.00 20.40 12.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 200.00 20.00 23.00 23.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 200.00 21.09 17.55 17.55 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 500.00 10.00 16.50 17.29 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 4,078.00 4.99 10.57 13.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,985.00 8.05 12.52 13.02 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3,747.00 10.00 14.03 14.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,747.00 10.00 14.03 14.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 13,213.26 20.56 14.79 0.95 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 100.00 11.48 11.48 11.48 BR025A-049 PUEBLO 08/15/24 2,000.00 9.21 20.88 5.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 281 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 240-00020 Netting Sq Yard Line3 (Line) Line4 (Line) FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15,313.26 19.02 15.44 1.61 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,068.00 18.00 22.18 30.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 500.00 20.00 10.00 10.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 500.00 13.14 44.00 44.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 250.00 10.88 15.02 15.05 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 25.00 45.00 49.84 32.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 20.00 40.00 35.50 26.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 50.00 43.46 46.55 75.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2,000.00 10.00 80.00 80.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 20.00 40.00 132.67 63.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,910.00 3.80 15.45 11.34 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,343.00 11.14 26.76 39.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,388.26 14.07 16.19 12.95 240-00100 Prairie Dog Mgmt Lump Sum Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 8500.00 26673.41 16895.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 10000.00 10700.00 10700.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 9250.00 24011.18 13797.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 55029.00 55029.00 55029.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 55029.00 55029.00 55029.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 55029.00 55029.00 55029.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 55029.00 55029.00 55029.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 282 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 26000.00 27820.00 27820.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 20000.00 19320.16 19000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 30000.00 22117.09 56000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 25333.33 21568.61 34273.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 24921.50 24398.95 30907.33 240-00200 Bat House Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 500.00 1345.18 1725.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 500.00 1345.18 1725.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 500.00 1345.18 1725.00 250-00010 Envir Health/Safety Mngmt Lump Sum Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 5000.00 14332.50 25000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 40000.00 46250.00 4500.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 2600.00 2782.00 2782.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 15866.67 21801.71 10760.67 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 50000.00 22417.40 130600.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 15000.00 15000.00 15000.00 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 10000.00 120866.67 21600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 25000.00 46411.60 55733.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 283 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 250-00010 Envir Health/Safety Mngmt Lump Sum Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 75000.00 15686.67 5200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 75000.00 15686.67 5200.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 4500.00 7429.20 6090.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 8000.00 8560.00 8560.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 5210.00 7152.67 5650.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 5903.33 7462.67 6766.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 21531.00 25612.80 22498.20 250-00050 Monitoring Technician Hour Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 200.00 190.50 250.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 180.00 120.00 192.50 165.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 220.00 134.55 191.88 180.45 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 230.00 360.00 360.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 230.00 360.00 360.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 80.00 114.81 114.81 114.81 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 80.00 114.81 114.81 114.81 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 6.00 500.00 129.80 105.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 140.00 190.00 211.50 210.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 80.00 133.85 135.50 150.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 226.00 178.35 187.55 185.97 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 284 Item Unit Costs by Projects -- 2024 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) 566.00 155.99 190.22 186.07 250-00100 Environmental Health and Safety Lump Sum Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 1.00 8000.00 3286.49 3605.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 5000.00 4325.67 4677.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 6500.00 3676.18 4141.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6500.00 3676.18 4141.00 250-00110 Health and Safety Officer Hour Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 20.00 200.00 174.00 150.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 80.00 123.05 123.05 123.05 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 60.00 200.00 255.00 250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 160.00 161.53 194.16 174.03 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 220.00 123.05 123.05 123.05 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 20.00 176.00 450.00 450.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 240.00 127.46 150.30 150.30 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3.00 450.00 189.20 158.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 40.00 250.00 224.17 210.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 40.00 123.97 167.25 175.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 83.00 196.49 200.55 191.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 483.00 150.61 181.70 165.19 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 285 Item Unit Costs by Projects -- 2024 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) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 40.00 150.00 125.00 150.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 40.00 150.00 125.00 150.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 25.00 210.00 335.83 180.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 10.00 205.70 166.25 250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 35.00 208.77 300.13 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75.00 177.43 220.07 173.33 250-00200 Material Handling (Stockpile) Cubic Yard Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 150.00 600.00 450.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 150.00 600.00 450.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15.00 450.00 620.67 55.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 450.00 620.67 55.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 278.57 610.94 280.71 250-00204 Materials Management Plan Lump Sum Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 2200.00 2354.00 2354.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 2200.00 2354.00 2354.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 286 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 250-00204 Materials Management Plan Lump Sum Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1722.08 1722.08 1722.08 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1722.08 1722.08 1722.08 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 2200.00 2354.00 2354.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 2200.00 2354.00 2354.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 2040.69 2143.36 2143.36 250-00210 Solid Waste Disposal Cubic Yard Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 150.00 550.00 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 150.00 550.00 750.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 20.00 510.00 548.67 520.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20.00 510.00 548.67 520.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 330.00 549.20 635.00 250-00220 Hazardous Waste Disposal Cubic Yard Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 5.00 300.00 3625.00 1250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 300.00 3625.00 1250.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 10.00 3700.00 4114.00 3760.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 287 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 10.00 3700.00 4114.00 3760.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 2566.67 3991.75 2923.33 250-00224 Hazardous Waster Disposal (Radioactive) Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 100.00 50.00 163.75 5.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 50.00 163.75 5.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,532.00 44.00 45.00 45.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,532.00 44.00 45.00 45.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,632.00 44.37 69.59 42.55 250-10023 Inst Fire Preempt Unit Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 800.00 2728.65 930.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 800.00 2728.65 930.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 1300.00 820.64 792.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1300.00 820.64 792.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1133.33 1554.49 838.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 288 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-01000 ABC (CL 1) Ton Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 18,601.00 45.00 30.00 30.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18,601.00 45.00 30.00 30.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18,601.00 45.00 30.00 30.00 304-01005 ABC (CL 1) Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,298.00 80.00 124.13 88.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 924.00 50.00 140.00 140.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,373.00 94.56 94.56 94.56 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 10,340.00 40.00 74.14 63.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14,935.00 52.76 80.27 75.44 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 17,332.00 73.08 73.08 73.08 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 620.00 150.89 166.73 166.73 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,952.00 75.77 76.31 76.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,887.00 65.32 79.36 75.92 304-02000 ABC (CL 2) Ton Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2,213.00 40.00 41.75 31.50 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 544.00 60.00 90.00 98.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,757.00 43.95 57.65 44.62 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 289 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-02000 ABC (CL 2) Ton Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 528.00 75.00 92.72 66.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 528.00 75.00 92.72 66.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 19.00 91.00 304.83 130.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 11,859.00 45.00 37.86 26.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11,878.00 45.07 38.05 26.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,163.00 45.91 41.31 30.91 304-02005 ABC (CL 2) Cubic Yard Line3 (Line) Line4 (Line) C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 5.00 300.00 267.92 267.92 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 300.00 267.92 267.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 300.00 267.92 267.92 304-03000 ABC (CL 3) Ton Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 404.00 60.00 56.00 56.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 404.00 60.00 56.00 56.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 404.00 60.00 56.00 56.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 290 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-03005 ABC (CL 3) Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 10.00 200.00 250.00 150.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 67.00 100.00 119.52 129.61 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 77.00 112.99 133.44 132.26 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5,926.00 80.00 74.00 74.00 NHPP0502-095 US 50 ER CR-26 05/10/24 500.00 146.70 146.70 146.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,426.00 85.19 79.66 79.66 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 4.00 150.00 1812.50 625.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 150.00 1812.50 625.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,507.00 85.56 84.65 80.61 304-06000 ABC (CL 6) Ton Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 2,942.00 50.00 105.33 65.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 95.00 73.37 95.83 52.70 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 4,066.00 47.00 26.75 35.50 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4,555.00 46.42 54.48 29.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 272.00 100.00 116.00 94.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 8.00 117.97 462.50 150.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 200.00 100.00 180.00 135.00 C0761-251 I-76 & E-470 03/15/24 15.00 150.00 265.00 265.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12,153.00 49.95 63.90 43.64 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 22,107.00 40.00 38.42 36.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 291 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-06000 ABC (CL 6) Ton Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1,564.00 53.63 59.33 50.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,964.30 46.27 78.00 60.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 265.00 100.00 125.35 81.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25,900.30 41.91 40.91 39.13 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,642.00 85.00 59.71 59.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 13,247.00 49.95 49.95 49.95 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 26,774.00 49.95 49.95 49.95 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,502.00 49.95 49.95 49.95 BR025A-049 PUEBLO 08/15/24 50,167.00 39.00 34.00 31.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 95,332.00 45.16 37.97 40.24 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 5,313.00 95.00 64.20 51.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 354.00 90.00 207.20 70.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 9,074.00 65.00 40.00 40.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 10.00 140.00 207.00 100.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 784.00 70.00 73.09 53.70 267151A-011 SH 151 MM 12.8 - 26 10/31/24 32.00 100.00 247.77 202.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15,316.00 82.00 73.17 89.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 3.00 200.00 980.50 461.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 958.00 50.00 55.50 55.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 879.00 56.32 78.88 76.35 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2,873.00 60.00 45.50 44.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1,113.00 60.00 64.00 43.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3,800.00 65.00 46.16 28.50 NH050A-041 US 50C AND BAXTER RD 12/12/24 604.00 59.67 63.78 50.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 11,178.00 75.00 54.90 46.70 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 124.40 85.00 94.64 80.29 C1601-085 US 160D MANCOS CO 12/19/24 547.00 100.00 155.00 150.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 292 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 52,962.40 74.88 61.49 58.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 186,347.70 53.47 46.97 45.61 304-06007 ABC (CL 6) Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,703.00 100.00 131.56 93.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 15.00 100.00 404.04 425.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 891.00 80.00 180.00 180.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 189.00 250.00 270.50 265.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,825.00 65.00 72.00 54.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 59.00 157.70 156.67 160.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7,239.00 79.60 82.43 82.43 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 7,347.00 75.00 109.60 56.43 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,494.00 120.19 120.19 120.19 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 37.00 100.00 575.00 150.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 120.00 150.00 102.50 130.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 384.00 90.30 200.69 170.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4,998.00 100.00 82.81 64.07 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 15,015.00 62.35 66.71 66.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 42,316.00 78.87 98.70 75.68 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 13,528.00 111.04 111.04 111.04 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4,194.00 130.00 150.00 150.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 132.00 70.00 118.43 84.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 363.00 80.00 367.92 461.46 NHPP0502-095 US 50 ER CR-26 05/10/24 15,000.00 128.22 128.22 128.22 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1,624.00 100.00 97.91 45.65 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 3,013.00 57.14 94.00 66.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 12,000.00 99.36 109.79 109.79 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 32.00 278.88 312.25 312.25 FBR0703-528 I70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 293 Item Unit Costs by Projects -- 2024 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) 49,886.00 111.15 121.31 116.94 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 39.00 250.00 187.40 138.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 357.00 97.15 164.30 125.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 13.00 300.00 278.81 278.81 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 148.00 85.00 215.16 175.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 220.00 70.00 181.75 150.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 777.00 98.22 181.99 144.83 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 97.00 80.00 80.87 80.87 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1,415.00 120.00 84.49 72.30 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 173.00 90.39 125.58 205.65 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 29,710.00 53.55 57.30 57.30 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,261.00 65.00 96.79 75.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 200.00 150.00 177.50 230.00 BR0705-090 I-70 (MP 361-395) 11/21/24 23.00 350.00 242.25 154.01 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 295.00 120.00 101.16 87.50 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 14.00 152.17 659.67 700.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 3.70 170.00 2150.00 1000.00 2670253-288 I-25 & SH-7 12/19/24 3,430.00 76.44 80.18 60.40 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1,433.00 85.00 82.65 80.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 125.00 212.16 180.08 105.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 38,179.70 61.63 76.43 61.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 131,158.70 86.24 98.97 87.80 304-06008 ABC (CL 6) (Spec) Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,180.00 65.00 117.75 105.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 364.00 85.00 127.52 70.03 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 294 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-06008 ABC (CL 6) (Spec) Cubic Yard Line3 (Line) Line4 (Line) BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,544.00 69.72 120.84 96.76 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 654.00 75.00 108.00 90.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 654.00 75.00 108.00 90.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 2,019.00 110.00 115.17 72.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 644.00 75.00 111.97 72.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 20.00 200.00 283.33 220.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,683.00 102.27 115.15 73.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,881.00 88.32 116.24 82.85 304-06009 ABC (CL 6) (Spec) Ton Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 1,555.00 30.00 64.22 39.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,555.00 30.00 64.22 39.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 18.00 75.00 160.00 125.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 75.00 160.00 125.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,573.00 30.51 65.04 39.98 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 295 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-07000 ABC (CL 7) Ton Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8,629.00 45.00 66.80 60.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,629.00 45.00 66.80 60.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2,699.00 50.00 55.28 53.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,699.00 50.00 55.28 53.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,328.00 46.19 64.81 58.50 304-07005 ABC (CL 7) Cubic Yard Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 241.00 120.00 122.63 113.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 241.00 120.00 122.63 113.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 241.00 120.00 122.63 113.25 304-07009 ABC (CL 7) (Spec) Ton Line3 (Line) Line4 (Line) STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 6,952.00 65.00 49.77 48.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 15,509.00 30.00 57.38 59.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22,461.00 40.83 54.32 55.60 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 296 Item Unit Costs by Projects -- 2024 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) 22,461.00 40.83 54.32 55.60 304-08000 ABC (Shoulder Material) Ton Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 6,814.00 14.95 46.67 28.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,814.00 14.95 46.67 28.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,808.00 44.39 44.39 44.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,808.00 44.39 44.39 44.39 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2,881.00 40.00 48.36 60.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,881.00 40.00 48.36 60.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,503.00 27.34 47.04 39.22 304-08002 ABC (Shoulder Material) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 195.00 191.27 212.51 212.51 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 914.00 89.18 117.12 102.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 2,517.00 102.28 109.44 109.44 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,626.00 103.76 116.98 113.11 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 371.00 220.00 65.34 63.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 371.00 220.00 65.34 63.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 375.00 65.80 98.95 98.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,569.00 195.17 226.08 226.08 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 297 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-08002 ABC (Shoulder Material) Cubic Yard Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1,851.00 64.38 68.00 68.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1,770.00 70.00 90.00 90.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2,000.00 70.00 97.52 86.55 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7,565.00 94.38 107.71 112.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,562.00 101.35 104.27 111.00 304-09000 ABC (Spec) Cubic Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 434.00 80.00 90.00 90.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 434.00 80.00 90.00 90.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 38.00 150.00 254.44 40.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 26.00 97.42 99.50 100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 64.00 128.64 214.95 64.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 498.00 86.25 129.95 86.71 304-09006 ABC (Spec) Sq Yard Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 16,994.00 4.28 10.34 12.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16,994.00 4.28 10.34 12.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,994.00 4.28 10.34 12.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 298 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 304-09014 ABC (Spec) Ton Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2,281.00 45.00 41.13 38.25 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 15.00 120.00 351.00 94.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,296.00 45.49 45.15 38.61 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1,400.00 50.00 69.99 69.20 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2,016.00 40.00 55.88 43.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 8,248.00 55.00 37.00 31.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,050.00 50.00 67.72 56.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12,714.00 51.66 50.22 39.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,010.00 50.71 49.59 39.12 304-09102 ABC (RAP) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 544.00 68.64 60.87 60.87 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 544.00 68.64 60.87 60.87 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,965.00 29.54 31.61 31.61 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 30.00 82.92 351.98 630.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,995.00 30.34 45.64 40.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,539.00 38.55 48.83 44.95 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 299 Item Unit Costs by Projects -- 2024 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) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 30,535.00 3.32 3.55 3.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30,535.00 3.32 3.55 3.55 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 635.00 32.18 32.18 32.18 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 635.00 32.18 32.18 32.18 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 46,053.00 3.72 3.98 3.98 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 991.00 5.25 12.50 9.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,200.00 7.10 6.25 4.40 BR0705-090 I-70 (MP 361-395) 11/21/24 64.00 15.00 51.02 44.08 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 95.00 21.55 11.39 20.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 159.00 18.95 12.40 16.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 21,575.00 3.80 10.87 6.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 70,137.00 3.89 9.13 4.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 101,307.00 3.90 8.40 4.57 307-00000 Hydrated Lime Ton Line3 (Line) Line4 (Line) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1,000.00 400.00 410.00 420.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,000.00 400.00 410.00 420.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 400.00 410.00 420.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 300 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 13,095.00 5.00 6.69 8.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13,095.00 5.00 6.69 8.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,095.00 5.00 6.69 8.79 403-00720 HMA (Patching) (Asph) Ton Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 500.00 200.00 265.75 205.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 27.00 800.00 1287.38 830.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 550.00 550.00 359.33 265.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 22.00 421.17 438.60 410.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 633.00 400.00 292.50 285.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 300.00 250.00 298.25 375.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 141.00 344.42 231.67 195.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 400.00 311.60 350.43 350.43 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 58.00 350.00 509.45 488.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 102.00 555.65 555.65 555.65 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 59.00 250.00 925.00 750.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 20.00 400.00 383.00 330.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 277.00 263.47 316.82 225.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 392.00 400.00 533.50 464.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 202.84 300.38 744.79 725.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 21.00 420.82 860.00 520.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 300.00 550.00 493.33 375.00 NHPP0072-031 BOULDER COUNTY 03/21/24 60.00 500.00 500.79 375.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 500.00 200.00 230.01 230.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 149.00 151.43 162.03 162.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,713.84 350.37 390.32 329.34 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 301 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 99.00 400.00 392.80 220.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 145.00 300.00 665.70 618.80 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 973.00 366.12 366.12 366.12 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 10.00 450.00 782.42 473.75 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,255.00 500.00 374.10 262.44 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3,657.00 184.38 218.36 145.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 350.00 500.00 473.28 350.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1,924.00 301.61 295.84 295.84 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,413.00 318.80 311.19 242.88 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 50.00 326.66 286.35 331.50 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 321.00 400.00 546.67 500.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 140.00 325.72 465.55 420.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,375.00 336.69 336.69 336.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,187.00 336.69 336.69 336.69 BR025A-049 PUEBLO 08/15/24 465.00 250.00 401.25 440.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 376.00 300.00 544.31 425.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,914.00 327.54 437.76 373.75 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 50.00 500.00 310.67 295.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 100.00 239.75 293.18 290.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 312.00 500.00 596.01 615.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 371.00 266.80 334.10 321.76 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 522.00 350.00 414.91 398.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 666.00 400.00 299.94 300.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 6.00 1500.00 500.80 368.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 768.00 306.59 328.05 328.05 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 405.00 227.13 251.89 231.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 302 Item Unit Costs by Projects -- 2024 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) C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 263.00 350.00 372.50 540.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2,117.00 320.00 617.17 540.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 500.00 250.00 287.50 240.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 100.00 500.00 489.50 619.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 166.00 200.85 270.00 270.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 332.00 616.87 255.08 240.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,200.00 300.00 249.47 195.15 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 50.00 500.00 278.29 225.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 800.00 1810.86 1540.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 750.88 198.03 250.00 250.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 800.00 300.00 289.67 285.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 7.40 800.00 1300.00 1100.00 2670253-288 I-25 & SH-7 12/19/24 181.00 317.30 246.25 202.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 348.74 310.00 280.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 100.00 350.00 273.99 260.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 86.90 300.00 320.08 379.36 C1601-085 US 160D MANCOS CO 12/19/24 265.00 450.00 598.00 681.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 500.00 243.50 236.92 270.76 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10,729.18 321.94 387.57 356.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28,770.02 326.33 365.24 317.26 403-00721 HMA (Patching) (Asph) Sq Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8,396.00 30.00 71.10 43.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 438.00 150.00 169.18 260.92 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,834.00 35.95 78.95 54.28 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 278.00 73.00 170.00 170.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 303 Item Unit Costs by Projects -- 2024 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) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 223.00 129.70 114.33 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 501.00 98.24 130.67 138.84 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 40.00 400.00 259.80 182.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 400.00 259.80 182.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 98.00 200.00 385.56 162.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 379.00 200.00 205.76 105.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 100.00 500.00 218.50 200.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 11.00 300.00 449.67 104.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 588.00 252.89 236.82 130.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,963.00 53.35 92.28 63.55 403-00800 Emerg Pothole Rep Ton Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 100.00 600.00 1061.54 563.33 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 600.00 1061.54 563.33 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 30.00 503.28 704.48 1090.81 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 10.00 600.00 2140.00 3200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 40.00 527.46 863.98 1618.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 140.00 579.27 992.26 864.70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 304 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-02000 HMA (Spec) Ton Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 126.00 132.62 438.85 203.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 126.00 132.62 438.85 203.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 17.00 223.48 652.86 772.43 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 17.00 223.48 652.86 772.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 143.00 143.42 468.67 270.69 403-09221 SMA (Fibers)(Asph) Ton Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 495.00 208.43 336.97 304.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 495.00 208.43 336.97 304.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 50,922.00 135.00 159.89 134.83 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50,922.00 135.00 159.89 134.83 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 74,969.00 130.00 167.50 152.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 8,856.00 172.05 176.23 138.88 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 83,825.00 134.44 169.17 150.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 135,242.00 134.92 165.53 145.23 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 305 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-09500 Furnish HMA Ton Line3 (Line) Line4 (Line) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,000.00 49.57 81.00 69.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,000.00 49.57 81.00 69.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 49.57 81.00 69.00 403-09551 Place HMA Hour Line3 (Line) Line4 (Line) IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 30.00 400.00 2775.00 2775.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 40.00 200.00 1001.17 658.50 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 80.00 200.00 1185.72 1357.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 150.00 240.00 1251.18 1454.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 150.00 240.00 1251.18 1454.41 403-33741 HMA (Gr S) (75) (PG 64-22) Ton Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,360.00 119.14 136.44 120.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,360.00 119.14 136.44 120.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 734.00 104.04 111.32 111.32 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 454.00 200.00 185.50 236.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,188.00 140.71 152.34 158.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,548.00 129.20 138.52 138.17 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 306 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-33751 HMA (Gr S) (75) (PG 64-28) Ton Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 776.00 116.16 124.29 124.29 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 776.00 116.16 124.29 124.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 776.00 116.16 124.29 124.29 403-33821 HMA (Gr S) (100) (PG 58-28) Ton Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1,908.00 150.00 294.25 270.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,908.00 150.00 294.25 270.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,908.00 150.00 294.25 270.00 403-33841 HMA (Gr S) (100) (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 16,238.00 149.80 148.36 148.36 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 562.00 139.77 186.77 173.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 35,218.00 94.40 101.01 101.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 52,018.00 112.18 119.62 116.57 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 68.00 180.00 246.03 115.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1,824.00 135.00 138.33 156.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 856.90 185.00 149.33 140.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,748.90 151.70 145.26 150.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 307 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-33841 HMA (Gr S) (100) (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,428.00 160.00 139.31 127.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 23,466.00 116.64 116.64 116.64 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,029.00 116.64 116.64 116.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 27,923.00 120.41 123.95 117.58 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 50.00 120.00 194.40 194.40 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3,031.00 125.00 108.38 95.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,480.00 150.00 120.70 110.00 2670253-288 I-25 & SH-7 12/19/24 4,496.00 120.93 104.08 115.40 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9,057.00 127.04 108.01 108.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 91,746.90 117.34 118.08 117.05 403-34701 HMA (Gr SX) (75) Ton Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 10,387.00 130.00 126.00 140.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,299.00 150.00 235.00 235.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 7,022.00 209.48 241.59 241.59 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 9,052.00 100.00 149.30 166.49 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 27,760.00 141.26 149.69 178.78 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2,761.00 160.00 165.00 165.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3,370.00 200.00 175.00 175.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 15,919.00 150.18 114.25 96.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 15,319.00 150.00 128.83 100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 308 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 37,369.00 155.32 126.34 109.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 65,129.00 149.33 138.08 139.24 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 39,790.07 135.00 131.33 116.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 39,790.07 135.00 131.33 116.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 61,344.00 223.54 223.54 223.54 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1,122.00 275.00 164.00 129.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 62,466.00 224.46 220.44 221.84 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3,607.62 187.27 223.14 165.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,607.62 187.27 223.14 165.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 6,033.06 150.00 166.45 141.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 272.00 196.41 181.49 191.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 18,732.00 135.00 151.82 146.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 449.69 140.00 152.33 164.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 5,731.00 170.00 173.50 160.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 31,217.75 144.93 160.17 148.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 137,081.44 179.40 165.24 172.89 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 309 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 48,668.00 120.00 148.31 145.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,884.00 275.00 233.75 240.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2,404.00 150.00 157.50 165.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 13,165.00 125.00 150.00 155.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 66,121.00 126.50 151.45 150.43 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 27,242.00 140.00 155.32 152.10 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 22,169.00 145.00 156.00 147.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 48,418.00 138.00 137.38 117.75 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 5,330.00 210.00 233.30 216.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 103,159.00 143.75 156.51 138.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 169,280.00 137.01 154.21 142.96 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 7,974.00 130.00 123.68 105.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,974.00 130.00 123.68 105.45 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 17,171.00 120.00 122.15 119.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 34,578.00 88.89 95.11 95.11 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 51,749.00 99.21 111.29 103.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 59,723.00 103.32 114.64 103.36 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 310 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 27.00 1000.00 1134.17 1400.00 NHPP0072-031 BOULDER COUNTY 03/21/24 10,565.00 150.00 126.80 101.25 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 43,905.00 130.00 114.40 105.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 54,497.00 134.31 117.89 104.91 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,405.00 170.58 148.70 140.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 609.00 155.00 241.04 240.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,014.00 165.87 168.38 170.24 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 3,083.00 100.00 124.75 88.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 154.00 350.00 479.63 365.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 8,573.00 125.00 137.00 116.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,810.00 121.41 141.57 111.94 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 27,027.00 105.00 133.67 140.50 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4,879.00 170.00 205.72 212.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 24,263.00 120.00 137.02 135.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 50,644.00 120.00 119.13 102.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 16,377.00 105.00 127.89 134.50 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 57,817.00 130.00 120.50 119.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1,572.00 140.00 302.20 235.78 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 241.00 350.00 190.50 246.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 3,059.00 120.14 163.32 170.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 44,387.50 120.00 135.92 123.77 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 230,266.50 121.12 134.20 125.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 298,587.50 123.84 132.15 121.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 311 Item Unit Costs by Projects -- 2024 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) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 6,574.00 200.00 159.00 158.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,574.00 200.00 159.00 158.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 52,649.60 130.00 130.00 130.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 70,994.81 130.14 125.00 125.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 252.83 150.00 177.00 214.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 123,897.24 130.12 127.43 127.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 130,471.24 133.64 130.45 128.85 403-34801 HMA (Gr SX) (100) Ton Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 32,033.33 79.00 81.00 72.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 2,218.20 79.00 126.50 113.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 34,251.53 79.00 83.95 74.66 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 438.15 500.00 500.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 438.15 500.00 500.00 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34,689.68 84.32 86.59 80.03 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,683.00 100.00 133.75 125.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,537.00 159.39 157.82 157.82 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 312 Item Unit Costs by Projects -- 2024 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) 4,220.00 121.63 136.77 136.95 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 68.00 678.34 637.29 637.29 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 68.00 678.34 637.29 637.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,288.00 130.46 139.52 144.89 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,472.00 110.00 129.63 135.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,472.00 110.00 129.63 135.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 219.00 200.00 252.35 244.40 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,196.80 200.00 177.00 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,415.80 200.00 191.78 164.60 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7,073.00 151.57 151.57 151.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 677.00 151.57 151.57 151.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,750.00 151.57 151.57 151.57 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 791.00 141.41 151.31 151.31 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 791.00 141.41 151.31 151.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,428.80 148.17 149.93 149.74 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 313 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 424.00 177.04 170.01 150.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 35,600.00 180.00 100.76 92.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1,454.00 200.00 188.17 225.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 37,478.00 180.74 104.86 97.82 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 971.00 200.00 158.02 143.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,078.00 154.59 154.59 154.59 BR025A-049 PUEBLO 08/15/24 3,770.00 166.69 250.50 230.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,819.00 170.01 224.21 201.51 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 32.00 180.00 270.00 270.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 724.00 160.00 161.59 150.00 2670253-288 I-25 & SH-7 12/19/24 2,092.00 157.74 115.16 117.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,848.00 158.56 125.57 127.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 46,145.00 178.02 119.95 112.72 403-36621 HMA (Gr ST)(50)(PG 58-28) Ton Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 26,330.47 130.00 138.67 126.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26,330.47 130.00 138.67 126.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 30.25 120.00 250.16 180.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30.25 120.00 250.16 180.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 314 Item Unit Costs by Projects -- 2024 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) 26,360.72 129.99 138.92 126.06 403-36701 HMA (Gr ST)(75) Ton Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 6,778.00 120.00 133.33 145.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,778.00 120.00 133.33 145.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,778.00 120.00 133.33 145.00 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 9,522.00 130.00 162.50 160.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,522.00 130.00 162.50 160.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 21,086.00 140.00 151.47 146.50 267151A-011 SH 151 MM 12.8 - 26 10/31/24 13,429.00 145.00 157.71 137.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 7,318.70 150.00 135.00 135.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 13,971.00 135.00 135.50 135.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 36,961.39 150.00 130.00 130.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 92,766.09 144.74 144.30 135.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 102,288.09 143.37 146.30 138.15 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 315 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 403-40000 HMA SafetyEdge Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 569.00 1.23 9.68 4.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 569.00 1.23 9.68 4.40 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 80,000.00 0.75 2.02 2.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 80,000.00 0.75 2.02 2.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80,569.00 0.75 2.09 2.51 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard Line3 (Line) Line4 (Line) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 242,475.00 7.00 7.43 7.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 242,475.00 7.00 7.43 7.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 242,475.00 7.00 7.43 7.60 408-01000 Hot Joint-Crack Sealant Ton Line3 (Line) Line4 (Line) MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 30.00 7000.00 8916.67 7850.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 20.00 7000.00 8425.00 7000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 7000.00 8685.29 7510.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 7000.00 8685.29 7510.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 316 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 408-01100 Joint Sealant Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 301.00 35.00 39.75 38.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 667.00 10.00 30.00 10.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 335.00 89.28 33.15 33.15 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 148.00 42.00 53.11 57.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 104.00 23.03 23.03 23.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,555.00 35.84 38.43 25.80 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 56.00 35.00 47.66 46.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 234.00 40.00 53.33 56.64 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 290.00 39.03 52.23 54.59 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 578.00 21.70 77.50 35.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 578.00 21.70 77.50 35.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 464.00 30.00 37.49 26.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 536.00 27.40 29.32 29.32 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 56.00 35.00 51.68 46.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 728.00 20.61 37.50 37.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1,183.00 25.16 31.65 31.65 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 150.00 14.98 57.97 30.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,117.00 24.89 38.92 31.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,540.00 28.37 43.26 31.73 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 317 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 409-01015 CC Matl (Ty I) Sq Yard Line3 (Line) Line4 (Line) STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 421,058.00 2.00 2.08 1.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 421,058.00 2.00 2.08 1.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 421,058.00 2.00 2.08 1.70 409-09000 Micro-Surfacing Seal Coat Ton Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 221.00 220.00 433.00 470.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 221.00 220.00 433.00 470.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 221.00 220.00 433.00 470.00 411-03342 Asph Cem (PG 64-28) Ton Line3 (Line) Line4 (Line) STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 209.00 1300.00 685.00 685.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 209.00 1300.00 685.00 685.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 209.00 1300.00 685.00 685.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 318 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 411-03345 Asph Cem (PG 76-28) Ton Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1,922.60 760.00 661.00 757.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,922.60 760.00 661.00 757.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,922.60 760.00 661.00 757.00 411-03352 Asph Cem (PG 58-28) Ton Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 462.00 700.00 595.00 515.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 76.00 700.00 650.00 650.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 416.00 642.00 100.00 100.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 341.00 650.00 628.75 734.76 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,295.00 668.20 554.76 447.48 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 171.00 800.00 600.00 600.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 920.00 549.89 306.00 400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,091.00 589.09 323.16 431.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,386.00 632.03 450.55 440.10 411-03354 Asph Cem (PG 64-22) Ton Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 133.09 600.00 578.50 632.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 319 Item Unit Costs by Projects -- 2024 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) 133.09 600.00 578.50 632.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 26.29 500.00 500.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.29 500.00 500.00 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 159.38 583.50 571.44 610.23 411-03355 Asph Cem (PG 58-34) Ton Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 707.00 850.00 676.00 560.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 1300.00 2450.00 2450.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 205.00 750.00 692.12 830.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 920.00 831.63 685.74 636.73 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 956.00 805.02 618.50 687.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 956.00 805.02 618.50 687.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,876.00 818.07 660.36 662.35 411-10216 Emul Asph (CRS-2P) Gallon Line3 (Line) Line4 (Line) STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 164,211.00 3.80 3.63 2.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 164,211.00 3.80 3.63 2.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 164,211.00 3.80 3.63 2.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 320 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 411-10253 Emul Asph (CSS-1H) Gallon Line3 (Line) Line4 (Line) STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 27,790.00 3.60 3.25 2.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27,790.00 3.60 3.25 2.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27,790.00 3.60 3.25 2.75 411-10255 Emul Asph (SS) Gallon Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 245.00 10.00 7.08 10.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 13,163.00 4.50 3.55 2.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 3,945.00 5.50 5.00 6.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 43,521.00 3.09 3.67 3.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 15,378.00 4.00 3.25 2.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,249.00 6.58 6.70 6.70 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,010.00 5.89 5.89 5.89 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 311.00 9.80 26.64 19.25 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 108.00 25.00 66.88 45.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2,506.00 4.00 6.02 3.58 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 15,189.00 5.00 4.27 3.04 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 94.00 10.00 47.33 32.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 14,524.00 4.61 5.87 8.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 113,243.00 4.11 4.42 3.89 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,604.00 6.92 5.27 6.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 18,215.00 2.68 2.68 2.68 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 180.00 2.50 2.75 2.75 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 18,337.00 5.00 5.35 3.50 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 15,918.00 5.45 4.66 2.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,865.00 6.69 12.73 12.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 321 Item Unit Costs by Projects -- 2024 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) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 44.00 5.00 75.80 240.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 56,163.00 4.48 5.17 3.35 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1,766.00 5.65 8.53 8.50 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1,028.00 8.40 20.53 20.00 BR025A-049 PUEBLO 08/15/24 1,240.00 7.68 7.25 5.50 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,034.00 6.98 11.45 10.51 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 41.00 6.00 19.44 19.44 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 7,938.00 4.50 5.35 8.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1,879.00 8.69 16.78 7.95 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 462.00 5.33 5.72 5.03 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 32,934.00 5.00 3.59 4.50 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2,083.00 5.00 5.50 5.50 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 18,799.00 4.48 5.89 8.35 267151A-011 SH 151 MM 12.8 - 26 10/31/24 44,482.00 5.00 4.15 4.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 848.00 10.00 16.83 19.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 9,610.00 5.00 3.83 3.10 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 19,999.00 4.44 5.35 5.35 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 183.00 6.63 10.24 7.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 25,255.00 5.50 4.08 5.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 21,385.00 5.60 4.73 5.35 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 558.00 5.88 9.65 7.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 375.00 12.00 7.50 5.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 5,124.00 5.00 8.50 8.60 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 44,962.00 4.39 5.00 5.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 6,964.00 5.00 4.22 5.20 NH050A-041 US 50C AND BAXTER RD 12/12/24 303.29 11.09 5.86 5.50 2670253-288 I-25 & SH-7 12/19/24 1,254.00 8.21 6.10 6.25 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 3,273.00 6.51 6.53 9.60 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 322 Item Unit Costs by Projects -- 2024 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) NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 5,193.00 5.84 4.98 5.76 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 16,312.00 4.20 5.63 8.18 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 270,216.29 4.96 5.20 5.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 443,656.29 4.70 5.10 4.91 411-90040 Recycling Agent Gallon Line3 (Line) Line4 (Line) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 424,331.00 4.00 3.53 3.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 424,331.00 4.00 3.53 3.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 424,331.00 4.00 3.53 3.50 412-00000 Furn Conc Pvmt Cubic Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 87.00 400.85 400.85 400.85 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 157.00 400.85 400.85 400.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 244.00 400.85 400.85 400.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 244.00 400.85 400.85 400.85 412-00190 Conc Pvmt (Patching) Sq Yard Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 141.00 235.78 655.00 860.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 323 Item Unit Costs by Projects -- 2024 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) 141.00 235.78 655.00 860.00 BR0705-090 I-70 (MP 361-395) 11/21/24 40.00 300.00 391.33 125.31 2670253-288 I-25 & SH-7 12/19/24 154.00 222.06 250.26 165.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 194.00 238.13 274.53 156.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 335.00 237.14 363.06 452.78 412-00600 Conc Pvmt (6 In) Sq Yard Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 516.00 80.00 81.00 81.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 516.00 80.00 81.00 81.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 30.00 157.87 202.30 201.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,108.00 200.00 124.17 90.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 163.00 118.69 166.50 144.50 C1601-085 US 160D MANCOS CO 12/19/24 466.00 200.00 174.00 179.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,767.00 191.78 139.90 120.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,283.00 166.52 134.25 111.48 412-00700 Conc Pvmt (7 In) Sq Yard Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 95.00 250.00 162.02 115.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 95.00 250.00 162.02 115.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 95.00 250.00 162.02 115.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 324 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-00701 Conc Pvmt (7 In) (Spec) Sq Yard Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 708.00 300.00 198.50 185.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 708.00 300.00 198.50 185.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 708.00 300.00 198.50 185.00 412-00800 Conc Pvmt (8 In) Sq Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 55,134.00 80.00 98.78 74.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 55,134.00 80.00 98.78 74.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 252.00 150.72 150.72 150.72 BR025A-049 PUEBLO 08/15/24 68,384.00 69.82 110.75 100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 68,636.00 70.12 110.79 100.19 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3,188.00 160.00 142.68 150.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 31.00 166.38 213.35 215.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 10,677.00 104.00 127.73 112.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13,896.00 116.99 132.46 120.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 137,666.00 78.81 106.72 91.79 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 325 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 6.00 254.36 299.81 323.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 254.36 299.81 323.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 254.36 299.81 323.00 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard Line3 (Line) Line4 (Line) STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1,260.00 160.00 226.27 155.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,260.00 160.00 226.27 155.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,260.00 160.00 226.27 155.00 412-00850 Conc Pvmt (8-1/2 In) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,190.00 159.40 141.67 141.67 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4,317.00 90.64 147.55 94.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,507.00 113.78 147.01 110.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,507.00 113.78 147.01 110.04 412-00851 Conc Pvmt (8-1/2 In) (Spec) Sq Yard Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 270.00 150.00 323.57 102.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 326 Item Unit Costs by Projects -- 2024 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) 270.00 150.00 323.57 102.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 270.00 150.00 323.57 102.00 412-00870 Conc Pvmt (8-1/2 In) (Fast Track) Sq Yard Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 810.00 65.19 179.17 159.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 810.00 65.19 179.17 159.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 810.00 65.19 179.17 159.00 412-00900 Conc Pvmt (9 In) Sq Yard Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2,046.00 170.00 180.00 180.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,046.00 170.00 180.00 180.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 27,443.00 130.00 161.33 152.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27,443.00 130.00 161.33 152.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29,489.00 132.78 161.79 153.94 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11,879.00 160.00 189.00 152.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11,879.00 160.00 189.00 152.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 327 Item Unit Costs by Projects -- 2024 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) 11,879.00 160.00 189.00 152.00 412-00950 Conc Pvmt (9-1/2 In) Sq Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 717.00 132.57 132.57 132.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 717.00 132.57 132.57 132.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 717.00 132.57 132.57 132.57 412-00951 Conc Pvmt (9-1/2 In) (Spec) Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 481.00 250.00 314.50 210.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 481.00 250.00 314.50 210.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 481.00 250.00 314.50 210.00 412-01000 Conc Pvmt (10 In) Sq Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 180.00 350.00 190.00 190.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 180.00 350.00 190.00 190.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 17,848.00 175.00 185.00 185.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,848.00 175.00 185.00 185.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 24.00 300.00 252.00 179.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 328 Item Unit Costs by Projects -- 2024 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) 24.00 300.00 252.00 179.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 245,289.00 76.73 82.10 82.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 245,289.00 76.73 82.10 82.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 263,341.00 83.60 89.22 89.16 412-01001 Conc Pvmt (10 In) (Spec) Sq Yard Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 114.00 200.00 200.00 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 114.00 200.00 200.00 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 114.00 200.00 200.00 200.00 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 484.00 220.00 210.00 210.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 484.00 220.00 210.00 210.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 484.00 220.00 210.00 210.00 412-01050 Conc Pvmt (10-1/2 In) Sq Yard Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 8,748.00 117.97 180.58 141.81 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,748.00 117.97 180.58 141.81 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 329 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,718.00 128.10 128.10 128.10 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,908.00 128.10 128.10 128.10 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,112.00 128.10 128.10 128.10 BR025A-049 PUEBLO 08/15/24 68,323.00 82.15 118.75 110.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 75,061.00 86.28 118.97 111.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 83,809.00 89.59 128.70 114.78 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 870.00 167.20 167.20 167.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 870.00 167.20 167.20 167.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 870.00 167.20 167.20 167.20 412-01100 Conc Pvmt (11 In) Sq Yard Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 79.00 153.98 202.33 135.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 79.00 153.98 202.33 135.00 2670253-288 I-25 & SH-7 12/19/24 342.00 128.51 169.76 177.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 342.00 128.51 169.76 177.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 421.00 133.29 173.73 169.12 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 330 Item Unit Costs by Projects -- 2024 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) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2,775.00 5.50 9.17 8.87 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 129.00 7.77 52.87 18.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,904.00 5.60 10.80 9.28 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 48,484.00 8.95 9.57 9.57 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 48,484.00 8.95 9.57 9.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 51,388.00 8.76 9.89 9.55 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot Line3 (Line) Line4 (Line) STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 340.00 170.00 172.38 250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 340.00 170.00 172.38 250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 340.00 170.00 172.38 250.00 412-05002 Full Depth Repair of Conc Pavement Sq Foot Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 597,345.00 12.00 14.03 12.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 597,345.00 12.00 14.03 12.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 597,345.00 12.00 14.03 12.30 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 331 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 412-14000 Sawing and Sealing Joints Lin Foot Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 661,838.00 3.00 2.97 2.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 661,838.00 3.00 2.97 2.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 661,838.00 3.00 2.97 2.50 412-15000 Routing and Sealing Cracks Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 375.00 17.56 19.11 2.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 375.00 17.56 19.11 2.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 375.00 17.56 19.11 2.50 412-15050 Cross Stitching Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 147.00 65.49 163.55 89.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 147.00 65.49 163.55 89.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 147.00 65.49 163.55 89.00 412-15052 Slot Stitching Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 20.00 120.00 990.93 210.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 20.00 120.00 990.93 210.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 332 Item Unit Costs by Projects -- 2024 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) 20.00 120.00 990.93 210.00 420-00000 Geomembrane Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,773.00 15.45 14.41 14.41 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,005.00 28.92 28.92 28.92 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 76.00 25.34 37.27 21.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,854.00 18.39 18.92 17.53 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,796.00 12.58 13.44 13.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 7,250.00 18.38 18.38 18.38 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10,046.00 16.77 14.65 16.88 BR025A-049 PUEBLO 08/15/24 14,829.00 10.08 12.50 11.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14,829.00 10.08 12.50 11.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1,110.00 16.79 13.40 10.07 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 616.00 25.00 37.27 60.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 949.00 40.00 22.81 26.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,675.00 26.91 20.14 27.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,404.00 14.79 14.59 15.15 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 77.00 14.88 23.85 20.56 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 333 Item Unit Costs by Projects -- 2024 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) 77.00 14.88 23.85 20.56 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,143.00 7.88 7.88 7.88 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 150.00 7.88 7.88 7.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,293.00 7.88 7.88 7.88 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,690.00 5.54 5.76 5.76 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 576.00 9.51 12.56 5.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,266.00 6.24 8.90 5.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,636.00 7.02 9.05 6.75 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 120.00 5.00 24.07 23.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 5.00 24.07 23.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 120.00 5.00 24.07 23.50 420-00112 Geotextile (Drain) (CL 1) Sq Yard Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 32.00 10.96 42.48 20.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5,771.00 11.60 9.64 9.64 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1,295.00 3.90 5.37 3.52 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 953.00 9.49 9.48 9.48 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,051.00 10.11 7.72 8.68 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 334 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,657.00 3.99 3.99 3.99 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 213.00 8.65 19.70 13.20 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 12.00 51.23 91.81 91.81 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,882.00 4.53 8.09 5.04 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4,586.00 10.00 5.14 4.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 140.00 10.74 30.21 11.10 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 87.00 17.00 42.83 25.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 47.00 15.00 21.68 4.80 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 6.55 1.77 1.54 NH050A-041 US 50C AND BAXTER RD 12/12/24 20.00 15.21 76.50 24.00 2670253-288 I-25 & SH-7 12/19/24 1,328.00 5.21 4.13 4.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,448.00 5.32 5.67 6.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,656.00 8.20 5.54 4.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19,589.00 8.45 6.10 6.26 420-00113 Geotextile (Drain) (CL 2) Sq Yard Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 234.00 15.00 13.00 15.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 22.00 50.00 108.75 185.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 256.00 18.01 28.15 29.61 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,548.00 5.60 5.42 2.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,548.00 5.60 5.42 2.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 335 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 420-00113 Geotextile (Drain) (CL 2) Sq Yard Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 432.00 12.00 4.25 4.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 432.00 12.00 4.25 4.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,236.00 8.26 6.33 5.94 420-00114 Geotextile (Drain) (CL 3) Sq Yard Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 186.00 22.00 6.73 3.65 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 186.00 22.00 6.73 3.65 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 170.40 8.07 41.13 77.38 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 170.40 8.07 41.13 77.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 356.40 15.34 18.93 38.90 420-00132 Geotextile (Separator) (CL 1) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,417.00 11.63 3.80 3.80 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 11,356.00 6.00 3.25 1.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12,773.00 6.62 3.26 1.53 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 756.00 6.00 4.89 3.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 756.00 6.00 4.89 3.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 336 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 420-00132 Geotextile (Separator) (CL 1) Sq Yard Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 135,108.00 1.55 2.98 1.90 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 135,108.00 1.55 2.98 1.90 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 500.00 2.78 2.97 2.97 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 500.00 2.78 2.97 2.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 149,137.00 2.01 3.02 1.88 420-00133 Geotextile (Separator) (CL 2) Sq Yard Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,265.00 5.00 6.68 4.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 267151A-011 SH 151 MM 12.8 - 26 10/31/24 74.00 10.00 113.38 310.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4.00 23.19 132.00 165.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,343.00 5.19 7.93 13.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,343.00 5.19 7.93 13.94 420-00255 Geotextile (Interlayer)(Spec) Sq Yard Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 66,383.00 5.40 5.05 4.46 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 66,383.00 5.40 5.05 4.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66,383.00 5.40 5.05 4.46 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 337 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 420-00300 Geotextile (Reinforcement) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1,200.00 11.80 11.33 11.33 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,200.00 11.80 11.33 11.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,200.00 11.80 11.33 11.33 420-00520 Geogrid Pvmt Reinf Sq Yard Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 866.00 30.00 10.88 21.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 89,672.00 3.33 3.56 3.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 90,538.00 3.59 3.83 3.73 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 882.00 45.00 12.49 12.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 882.00 45.00 12.49 12.75 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,265.00 18.00 6.23 6.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 168,431.00 3.03 3.24 3.24 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 170,696.00 3.23 3.56 3.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 262,116.00 3.49 3.81 3.46 501-00000 Steel Sheet Pile (Ty I) Sq Foot Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,061.00 100.00 87.67 23.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 338 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,061.00 100.00 87.67 23.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,061.00 100.00 87.67 23.50 501-00200 Steel Sheet Pile (Ty II) Sq Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,912.00 120.00 41.88 35.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 2,200.00 30.59 70.83 78.65 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,112.00 81.52 46.04 53.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,112.00 81.52 46.04 53.79 502-00460 Pile Tip Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 22.00 232.00 365.69 230.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.00 232.00 365.69 230.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 36.00 231.99 250.15 210.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36.00 231.99 250.15 210.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 191.24 191.24 191.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 191.24 191.24 191.24 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 110.00 250.00 256.39 190.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 339 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 502-00460 Pile Tip Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 119.00 220.14 235.55 235.55 2670253-288 I-25 & SH-7 12/19/24 6.00 243.86 613.51 284.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 235.00 234.72 263.62 215.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 303.00 232.77 269.27 215.07 502-00500 CJP Splice Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 1090.00 2470.34 3450.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1090.00 2470.34 3450.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 28.00 356.60 2368.47 2350.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28.00 356.60 2368.47 2350.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 5.00 300.00 2471.90 2300.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 19.00 1261.17 1349.45 1349.45 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 24.00 1060.93 2138.67 1547.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 53.00 689.38 2320.53 2007.35 502-02010 Dynamic Pile Test Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 3000.00 3240.69 2875.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 340 Item Unit Costs by Projects -- 2024 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 3000.00 3240.69 2875.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 4573.35 4573.35 4573.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 4573.35 4573.35 4573.35 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 11.00 3000.00 3490.82 3800.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10.00 3875.00 4146.25 4146.25 2670253-288 I-25 & SH-7 12/19/24 2.00 3351.84 4442.89 2650.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 23.00 3411.03 3625.91 3850.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 3466.68 3605.40 3831.82 502-11274 Steel Pile (HP 12x74) Lin Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 867.00 120.00 134.85 97.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,534.00 163.21 174.63 174.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,401.00 147.61 143.91 146.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 181.00 178.24 178.24 178.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 181.00 178.24 178.24 178.24 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4,223.00 120.00 110.30 110.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,067.00 112.44 120.31 120.31 2670253-288 I-25 & SH-7 12/19/24 213.00 174.49 252.30 219.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,503.00 119.38 114.48 116.85 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 341 Item Unit Costs by Projects -- 2024 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) 9,085.00 128.01 118.85 126.00 502-11489 Steel Pile (HP 14x89) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,395.00 209.24 153.93 140.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,395.00 209.24 153.93 140.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4,194.00 150.00 126.55 135.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,194.00 150.00 126.55 135.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,589.00 171.53 135.77 136.82 502-14117 Steel Pile (HP 14x117) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,565.00 181.76 194.48 194.48 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,565.00 181.76 194.48 194.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,565.00 181.76 194.48 194.48 503-00018 Drilled Shaft (18 In) Lin Foot Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 500.00 675.00 650.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 5.00 329.31 501.19 300.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 25.00 465.86 608.15 580.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 342 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,349.00 278.62 199.17 190.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 25.00 400.00 315.00 315.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 10.00 401.43 488.00 700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,384.00 281.70 200.23 195.94 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 20.00 600.00 378.40 250.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 90.00 497.44 497.44 497.44 BR025A-049 PUEBLO 08/15/24 70.00 441.80 452.25 390.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 180.00 487.20 445.19 428.16 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 25.00 650.00 388.00 537.00 C014A-004 CO 14 & LCR 5 South 10/24/24 5.00 400.00 426.60 489.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 15.00 208.31 214.00 214.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 22.00 450.89 492.26 389.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 380.00 2188.00 2110.00 2670253-288 I-25 & SH-7 12/19/24 20.00 314.43 521.25 560.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 92.00 429.16 518.04 536.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,681.00 314.52 222.24 245.18 503-00024 Drilled Shaft (24 In) Lin Foot Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 10.00 575.00 690.02 890.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 11.00 1184.46 1306.93 1306.93 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 10.00 700.00 525.00 600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 31.00 831.58 733.05 944.39 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 343 Item Unit Costs by Projects -- 2024 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) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 24.00 770.00 974.11 1168.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 770.00 974.11 1168.24 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 18.00 583.96 606.93 771.50 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 60.00 550.00 672.74 530.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 78.00 557.84 659.57 585.73 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 9.00 470.54 483.40 483.40 2670253-288 I-25 & SH-7 12/19/24 20.00 569.62 543.44 590.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 29.00 538.87 538.48 556.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 162.00 638.26 699.70 735.50 503-00030 Drilled Shaft (30 In) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 324.00 486.79 486.79 486.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 324.00 486.79 486.79 486.79 BR025A-049 PUEBLO 08/15/24 3,144.00 257.49 542.75 450.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,144.00 257.49 542.75 450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,468.00 278.91 541.34 453.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 344 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-00036 Drilled Shaft (36 In) Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 19.00 1000.00 2600.00 2600.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 76.00 1100.00 1022.37 1005.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 56.00 550.00 1550.00 1100.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 812.00 809.57 857.13 857.13 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 57.00 1300.00 1950.00 1300.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 30.00 1200.00 1642.50 2300.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 38.00 500.00 810.41 550.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 3,000.00 600.00 728.50 349.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,088.00 665.33 768.93 512.32 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 168.00 509.09 1029.90 800.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 135.00 2001.61 2001.61 2001.61 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 114.00 1150.00 1200.00 1200.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 57.00 577.51 965.57 924.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 15.00 751.96 1041.67 950.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 489.00 1085.97 1103.02 1244.04 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 95.00 1200.00 814.20 700.00 ITSSW03-017 STATEWIDE 08/01/24 18.00 1200.00 1750.00 1750.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 258.00 928.54 928.54 928.54 BR025A-049 PUEBLO 08/15/24 2,941.00 500.00 310.50 410.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,312.00 557.27 344.43 465.99 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 133.00 850.00 783.60 811.00 C014A-004 CO 14 & LCR 5 South 10/24/24 19.00 700.00 791.60 706.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 48.00 431.41 443.20 443.20 2670253-288 I-25 & SH-7 12/19/24 175.00 541.88 609.08 563.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 375.00 645.03 683.61 642.87 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 345 Item Unit Costs by Projects -- 2024 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) 8,264.00 645.99 606.49 542.98 503-00042 Drilled Shaft (42 In) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 80.00 474.61 1009.34 840.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 57.00 1907.49 1907.49 1907.49 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 137.00 1070.77 1082.79 1284.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 34.00 1005.91 1005.91 1005.91 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 1005.91 1005.91 1005.91 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,366.00 500.00 447.95 562.59 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 56.00 950.00 895.00 1015.00 C014A-004 CO 14 & LCR 5 South 10/24/24 17.00 800.00 870.20 775.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 52.00 500.34 514.84 514.84 2670253-288 I-25 & SH-7 12/19/24 17.00 832.60 841.68 839.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,508.00 514.34 454.33 575.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,679.00 549.04 477.18 616.75 503-00048 Drilled Shaft (48 In) Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 63.00 1200.00 3000.00 3000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 42.00 1000.00 1310.21 1110.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 200.00 1269.62 1269.62 1269.62 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 21.00 1300.00 2350.00 3600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 326.00 1223.39 1585.96 1733.57 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 346 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 78.00 690.38 1087.48 970.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 21.00 2153.10 2153.10 2153.10 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 32.00 1100.00 1540.51 1986.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 131.00 1024.92 1205.32 1407.84 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 21.00 2000.00 961.40 750.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 85.00 964.87 964.87 964.87 BR025A-049 PUEBLO 08/15/24 429.00 740.98 1225.50 1100.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 42.00 1220.00 1191.24 1000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 577.00 854.65 1198.38 1060.08 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 21.00 1300.00 874.80 914.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 22.00 548.78 563.78 563.78 2670253-288 I-25 & SH-7 12/19/24 21.00 713.62 972.04 970.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 64.00 849.36 889.32 811.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,098.00 984.14 1234.36 1287.07 503-00054 Drilled Shaft (54 In) Lin Foot Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 42.00 1100.00 1565.01 1290.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 582.00 1339.24 1595.71 1595.71 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 264.00 825.00 1147.85 1121.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 888.00 1175.04 1294.42 1440.20 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 143.00 739.85 1075.17 1060.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 347 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 503-00054 Drilled Shaft (54 In) Lin Foot Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 21.00 909.37 1183.49 1155.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 164.00 761.56 1082.58 1072.16 BR025A-049 PUEBLO 08/15/24 648.00 577.00 1064.25 930.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 168.00 1006.00 1269.19 1100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 816.00 665.32 1121.63 965.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 46.00 1200.00 1212.50 1450.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 405.00 1310.04 1398.82 1398.82 2670253-288 I-25 & SH-7 12/19/24 21.00 870.37 1191.23 1245.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 472.00 1279.75 1334.14 1396.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,340.00 989.44 1184.47 1239.97 503-00060 Drilled Shaft (60 In) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 486.00 1204.27 1182.80 1040.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 486.00 1204.27 1182.80 1040.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 486.00 1204.27 1182.80 1040.00 503-00066 Drilled Shaft (66 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 51.00 2095.84 2154.80 2154.80 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 348 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 51.00 2095.84 2154.80 2154.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 51.00 2095.84 2154.80 2154.80 503-00310 CSL Testing Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 36.00 1116.05 1105.00 1105.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 8.00 1720.00 2904.61 1725.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 12.00 7187.03 7187.03 7187.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 56.00 2503.25 2765.06 2496.86 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 3318.80 3205.37 1610.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 3318.80 3205.37 1610.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 9.00 1846.09 4421.25 1000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10.00 3325.00 3557.75 3557.75 2670253-288 I-25 & SH-7 12/19/24 2.00 2727.10 4865.85 3600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 21.00 2634.24 4375.72 2465.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 81.00 2577.49 3502.65 2444.96 503-00320 TIP Testing Each Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 3.00 1000.00 7351.25 3905.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 1000.00 7351.25 3905.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1000.00 7351.25 3905.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 349 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 504-04420 Precast Panel Facing Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15,456.00 96.25 97.56 97.56 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4,397.00 107.85 107.85 107.85 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 561.00 116.88 317.85 221.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20,414.00 99.31 126.83 103.17 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 13,155.00 27.78 64.08 40.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 32,527.00 93.07 93.07 93.07 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 45,682.00 74.27 70.93 77.79 BR025A-049 PUEBLO 08/15/24 69,609.00 47.86 61.25 60.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 69,609.00 47.86 61.25 60.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4,805.00 39.82 60.84 70.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,805.00 39.82 60.84 70.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 140,510.00 63.65 67.12 72.40 504-04440 Facing (Special) Sq Foot Line3 (Line) Line4 (Line) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 13,728.00 50.00 34.49 20.17 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13,728.00 50.00 34.49 20.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,728.00 50.00 34.49 20.17 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 350 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 504-05000 Wire Mesh Facing Sq Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,083.00 60.62 60.62 60.62 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,083.00 60.62 60.62 60.62 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 35,965.00 46.08 32.39 32.39 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35,965.00 46.08 32.39 32.39 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 2,750.00 50.00 81.25 37.37 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4,465.00 60.00 60.92 32.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7,215.00 56.19 66.21 34.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45,263.00 48.36 50.92 34.00 504-06406 Soil Nail Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,985.00 65.48 62.01 62.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,985.00 65.48 62.01 62.01 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 15,260.00 40.17 40.17 40.17 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 72,950.00 44.96 41.44 41.44 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 88,210.00 44.13 41.22 41.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 95,195.00 45.70 42.75 42.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 351 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 504-06410 Verification Testing Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 4645.48 4622.96 4622.96 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 4645.48 4622.96 4622.96 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 3801.18 3801.18 3801.18 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 27.00 2287.89 2050.23 2050.23 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36.00 2666.21 2487.97 2487.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 2864.14 2701.47 2701.47 504-08050 Stone Landscape Wall Sq Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,059.00 20.00 94.00 94.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,059.00 20.00 94.00 94.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 200.00 125.46 125.46 125.46 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 200.00 125.46 125.46 125.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,259.00 36.75 99.00 99.00 506-00010 Riprap (Special) Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 40.00 1000.00 452.25 375.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 500.00 96.19 96.19 96.19 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 352 Item Unit Costs by Projects -- 2024 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) 540.00 163.14 182.51 116.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 540.00 163.14 182.51 116.85 506-00020 Place Riprap Cubic Yard Line3 (Line) Line4 (Line) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 45.30 67.47 14.93 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,000.00 45.30 67.47 14.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 45.30 67.47 14.93 506-00030 Grouted Riprap Cubic Yard Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 43.00 522.13 392.89 375.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 43.00 522.13 392.89 375.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43.00 522.13 392.89 375.00 506-00035 Grouted Riprap Sq Yard Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 67.00 430.24 460.36 460.36 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 67.00 430.24 460.36 460.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 67.00 430.24 460.36 460.36 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 353 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-00100 Riprap (Gabions) Cubic Yard Line3 (Line) Line4 (Line) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 370.00 1000.00 1082.40 464.79 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 370.00 1000.00 1082.40 464.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 370.00 1000.00 1082.40 464.79 506-00206 Riprap (6 In) Cubic Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 4.00 300.00 2773.33 3000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 39.00 218.89 355.72 165.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 151.00 129.26 398.09 398.09 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 43.00 147.93 147.93 147.93 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 237.00 150.28 421.74 358.26 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 121.00 187.28 187.28 187.28 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 42.00 223.02 324.29 203.50 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 4.00 391.45 500.00 350.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 12.00 230.33 239.22 239.22 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 179.00 203.11 274.80 198.20 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 17.00 331.83 298.59 486.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 17.00 331.83 298.59 486.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,190.00 126.02 134.84 134.84 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 12.00 1260.00 934.50 2250.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 8.00 274.93 320.33 500.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 807.00 3596.11 8288.34 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 354 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,211.00 138.80 169.66 164.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,644.00 149.46 240.30 199.76 506-00209 Riprap (9 In) Cubic Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 46.00 400.00 225.00 225.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 17.20 60.00 231.00 130.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 5.20 700.00 500.00 450.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 15.00 350.00 615.00 630.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 16.00 147.93 147.93 147.93 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 99.40 308.74 305.25 269.04 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 607.00 101.13 157.83 170.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10.00 250.00 725.20 480.81 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 306.00 181.15 181.15 181.15 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 341.51 786.33 1000.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 20.00 1096.59 1211.73 1211.73 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 945.00 150.19 168.29 200.70 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 234.00 208.89 208.89 208.89 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 86.00 208.89 208.89 208.89 BR025A-049 PUEBLO 08/15/24 76.00 177.00 295.00 220.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 396.00 202.77 250.84 211.02 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 285.00 150.00 275.00 275.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 20.00 300.00 616.67 525.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 871.00 159.45 168.53 168.53 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 355 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-00209 Riprap (9 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15.00 1290.00 967.83 2300.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 291.09 2485.49 5160.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 127.00 200.00 169.10 175.00 2670253-288 I-25 & SH-7 12/19/24 113.00 174.05 208.90 142.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,433.00 176.29 224.17 222.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,873.40 175.94 192.89 215.33 506-00212 Riprap (12 In) Cubic Yard Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 136.00 320.00 330.00 360.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 482.00 182.02 141.47 141.47 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 13.50 275.00 750.00 570.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 631.50 213.72 245.60 197.69 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 28.00 135.14 198.86 170.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 31.00 179.76 179.76 179.76 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 59.00 158.59 196.53 175.13 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,154.00 158.34 158.34 158.34 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,154.00 158.34 158.34 158.34 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3,310.00 150.00 182.50 178.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 86.00 135.15 134.53 134.53 267151A-011 SH 151 MM 12.8 - 26 10/31/24 67.00 200.00 327.19 337.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 124.00 150.00 225.90 180.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 356 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-00212 Riprap (12 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 21.00 200.00 294.45 333.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 750.00 125.92 166.59 188.18 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 38.40 120.04 430.25 390.74 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,396.40 146.34 184.59 183.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,240.90 155.49 185.23 180.53 506-00218 Riprap (18 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,103.00 182.00 149.21 149.21 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,103.00 182.00 149.21 149.21 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 25.00 500.00 174.63 170.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 146.00 350.00 243.36 110.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 171.00 371.93 230.58 118.77 BR025A-049 PUEBLO 08/15/24 2,859.00 84.00 212.00 98.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,859.00 84.00 212.00 98.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 133.00 165.00 199.40 167.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,392.00 150.00 165.00 135.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,525.00 151.31 169.73 137.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,658.00 129.95 198.24 119.34 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 357 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-00224 Riprap (24 In) Cubic Yard Line3 (Line) Line4 (Line) C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,414.00 200.00 262.79 240.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,414.00 200.00 262.79 240.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,414.00 200.00 262.79 240.00 506-00409 Soil Riprap (9 In) Cubic Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 79.00 142.73 166.55 180.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 79.00 142.73 166.55 180.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,945.00 147.85 158.20 158.20 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 65.00 315.00 168.75 200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,010.00 150.56 158.54 158.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,089.00 150.41 159.61 159.29 506-00412 Soil Riprap (12 In) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 93.00 129.27 209.18 209.18 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 864.00 150.00 193.37 155.89 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 957.00 147.99 193.65 161.07 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 34.00 113.53 281.00 225.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 358 Item Unit Costs by Projects -- 2024 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) 34.00 113.53 281.00 225.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 15.00 243.84 317.17 278.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 7.00 245.18 438.90 300.00 2670253-288 I-25 & SH-7 12/19/24 490.00 136.85 153.23 106.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 512.00 141.47 160.26 113.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,503.00 144.99 184.07 146.38 506-00602 In-Channel Boulder Feature (Bldr Cascde) Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 16.00 47789.65 51134.93 51134.93 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 47789.65 51134.93 51134.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 47789.65 51134.93 51134.93 506-00700 Void-Filled Riprap Cubic Yard Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 779.00 191.73 205.15 205.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 779.00 191.73 205.15 205.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 779.00 191.73 205.15 205.15 506-01020 Geogrid Reinforce Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 10.00 58.81 150.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 580.00 5.00 5.00 5.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 359 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-01020 Geogrid Reinforce Sq Yard Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 11,356.00 4.50 3.64 1.92 BR2872-021 US 40/287 - MP 417.7 TO 419.5 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 700.00 8.00 5.67 4.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12,676.00 4.73 3.87 2.64 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5,611.00 2.80 3.00 3.00 NHPP0502-095 US 50 ER CR-26 05/10/24 4,000.00 3.82 3.82 3.82 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 2,000.00 3.46 3.82 3.82 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11,611.00 3.27 3.42 3.42 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 45,000.00 3.04 3.04 3.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 45,000.00 3.04 3.04 3.04 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 396.00 4.00 6.00 6.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 396.00 4.00 6.00 6.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69,683.00 3.39 3.55 3.05 506-03000 Harvest Reclaimed Rock (Angular Rock) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 5,248.00 13.14 34.70 34.70 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,248.00 13.14 34.70 34.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,248.00 13.14 34.70 34.70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 360 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 506-03020 Harvest Reclaimed Rock (Angular Boulder) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 192.00 55.22 55.40 55.40 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 192.00 55.22 55.40 55.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 192.00 55.22 55.40 55.40 507-00000 Conc S and D Pave Cubic Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 1300.00 6890.00 10000.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6.00 3110.31 3110.31 3110.31 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 23.00 935.28 2207.20 1689.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30.00 1382.45 2364.19 2250.29 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 7.00 2500.00 2132.61 1835.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 2500.00 2132.61 1835.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 32.00 2097.77 2097.77 2097.77 BR025A-049 PUEBLO 08/15/24 192.00 718.00 1075.00 750.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 224.00 915.11 1115.91 942.54 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 400.00 1500.00 1500.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 5.00 1089.33 2295.00 2295.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7.00 892.38 2067.86 2067.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 268.00 1008.23 1319.88 1141.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 361 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 207.00 792.62 1057.90 820.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 8.00 2000.00 1830.83 2063.32 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 65.00 3259.85 3259.85 3259.85 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 280.00 1399.87 1153.65 1421.92 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 9.00 699.20 699.20 699.20 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 699.20 699.20 699.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 699.20 699.20 699.20 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 122.00 1002.11 1072.26 1072.26 BR0705-090 I-70 (MP 361-395) 11/21/24 43.00 1200.00 1722.42 814.67 2670253-288 I-25 & SH-7 12/19/24 39.00 1051.23 1019.13 810.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 8.00 1085.63 2514.25 2175.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 212.00 1054.44 1390.10 1013.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 505.00 1236.82 1206.22 1231.81 507-00400 Asphalt S and D Pave (Asph) Ton Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 360.00 3351.68 3400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 360.00 3351.68 3400.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 15.00 402.88 628.20 1120.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 43.50 383.90 552.46 587.37 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 58.50 388.77 571.88 723.94 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 362 Item Unit Costs by Projects -- 2024 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) 60.50 387.82 749.78 812.41 507-00550 Concrete Lined Ditch Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 112.00 904.22 904.22 904.22 BR025A-049 PUEBLO 08/15/24 2,288.00 69.03 95.50 72.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,400.00 108.01 105.28 110.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,400.00 108.01 105.28 110.84 507-00700 S and D Pave (Spec) Cubic Yard Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 26.00 1500.00 2298.16 3212.67 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26.00 1500.00 2298.16 3212.67 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 13.00 2000.00 1881.59 1500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13.00 2000.00 1881.59 1500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39.00 1666.67 2228.73 2641.78 508-08150 Provide Temporary Support Sq Yard Line3 (Line) Line4 (Line) NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 160.00 1150.00 1204.27 690.35 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 160.00 1150.00 1204.27 690.35 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 363 Item Unit Costs by Projects -- 2024 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) 160.00 1150.00 1204.27 690.35 509-00000 Str Steel Pound Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 324.00 20.00 85.00 120.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,537.00 7.27 6.24 6.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,861.00 8.71 22.26 19.12 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 665.00 35.00 33.20 10.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 665.00 35.00 33.20 10.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 29,600.00 7.73 24.69 19.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 29,600.00 7.73 24.69 19.85 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 429.00 19.04 12.64 15.28 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 429.00 19.04 12.64 15.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33,555.00 8.50 24.79 19.53 509-00001 Str Steel (Galv) Pound Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 18.00 25.00 263.25 250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 18.00 25.00 263.25 250.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 160.00 15.00 47.83 11.86 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 364 Item Unit Costs by Projects -- 2024 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) 160.00 15.00 47.83 11.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 178.00 16.01 65.62 35.94 509-00003 Str Steel (Install Only) Pound Line3 (Line) Line4 (Line) STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 244,519.00 3.00 4.13 1.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 244,519.00 3.00 4.13 1.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 244,519.00 3.00 4.13 1.75 509-08010 Alter-Erect Str Steel Lump Sum Line3 (Line) Line4 (Line) NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 50000.00 251000.00 255000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 50000.00 251000.00 255000.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 1.00 12852528.98 12852528.98 12852528.98 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 9760665.25 9760665.25 9760665.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 11306597.12 11306597.12 11306597.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 7554398.08 4673238.85 7622731.41 509-08102 Provide Temporary Support Each Line3 (Line) Line4 (Line) BR0705-090 I-70 (MP 361-395) 11/21/24 2.00 75000.00 42257.67 54030.68 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 365 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 2.00 75000.00 42257.67 54030.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 75000.00 42257.67 54030.68 509-08201 Retrofit/Repair Type I Each Line3 (Line) Line4 (Line) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 331458.97 366262.16 366262.16 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 20.00 75366.82 75366.82 75366.82 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 21.00 60416.49 60416.49 60416.49 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 45.00 91153.75 94247.36 94247.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 91153.75 94247.36 94247.36 509-08202 Retrofit/Repair Ty II Each Line3 (Line) Line4 (Line) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 1.00 4928.54 5446.04 5446.04 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 25.00 44150.46 44150.46 44150.46 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 33.00 38348.64 38348.64 38348.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 59.00 40240.60 40249.37 40249.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 59.00 40240.60 40249.37 40249.37 509-08203 Retrofit/Repair Type III Each Line3 (Line) Line4 (Line) FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 24.00 1502.03 1502.03 1502.03 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 22.00 3391.12 3391.12 3391.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 46.00 2405.51 2405.51 2405.51 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 366 Item Unit Costs by Projects -- 2024 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) 46.00 2405.51 2405.51 2405.51 509-08204 Retrofit/Repair Type IV Each Line3 (Line) Line4 (Line) FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 6.00 128602.00 128602.00 128602.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 6.00 102599.91 102599.91 102599.91 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 115600.96 115600.96 115600.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 115600.96 115600.96 115600.96 509-08205 Retrofit/Repair Type V Each Line3 (Line) Line4 (Line) FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 4.00 3716.79 3716.79 3716.79 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 9262.91 9262.91 9262.91 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 4826.01 4826.01 4826.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 4826.01 4826.01 4826.01 509-08206 Retrofit/Repair Type VI Each Line3 (Line) Line4 (Line) FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 35.00 2048.68 2048.68 2048.68 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 14.00 2019.08 2019.08 2019.08 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 49.00 2040.22 2040.22 2040.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 49.00 2040.22 2040.22 2040.22 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 367 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 509-08207 Retrofit/Repair Type VII Each Line3 (Line) Line4 (Line) FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 2.00 3889.57 3889.57 3889.57 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 3817.74 3817.74 3817.74 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 3865.63 3865.63 3865.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3865.63 3865.63 3865.63 509-90000 Paint Existing Str(S) Lump Sum Line3 (Line) Line4 (Line) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 1.00 418174.01 462081.70 462081.70 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 1.00 1086294.34 1086294.34 1086294.34 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 333734.31 333734.31 333734.31 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 612734.22 627370.12 627370.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 612734.22 627370.12 627370.12 509-90001 Paint Existing Structure Each Line3 (Line) Line4 (Line) NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 50000.00 118000.00 160000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 50000.00 118000.00 160000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 50000.00 118000.00 160000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 368 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 509-90004 Paint Existing Structure Sq Foot Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 14,400.00 30.00 24.98 11.50 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 15,000.00 29.87 29.87 29.87 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 4,478.00 16.91 16.91 16.91 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 19,050.00 63.27 63.27 63.27 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 5,596.00 180.34 180.34 180.34 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 15,000.00 28.34 28.34 28.34 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 13,287.00 29.87 29.87 29.87 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1,103.00 16.91 16.91 16.91 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 15,423.00 64.66 64.66 64.66 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 5,384.00 180.34 180.34 180.34 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 13,287.00 29.99 29.99 29.99 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 122,008.00 52.27 43.12 50.09 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 90.00 280.00 31.65 31.65 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 90.00 280.00 31.65 31.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 122,098.00 52.44 43.11 50.07 510-20100 Str PA(Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 240.00 4028.49 4028.49 4028.49 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 240.00 4028.49 4028.49 4028.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 240.00 4028.49 4028.49 4028.49 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 369 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 512-00101 Bearing Device (Type I) Each Line3 (Line) Line4 (Line) BR0705-090 I-70 (MP 361-395) 11/21/24 20.00 5000.00 3020.31 3431.22 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20.00 5000.00 3020.31 3431.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 5000.00 3020.31 3431.22 512-00103 Bearing Device (Type III) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6.00 19285.29 19285.28 19285.28 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 19285.29 19285.28 19285.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 19285.29 19285.28 19285.28 512-00118 Bearing Device (Spec) Each Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 32.00 3109.32 22422.47 12750.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 32.00 3109.32 22422.47 12750.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 3109.32 22422.47 12750.00 512-00120 Bearing Repair Corbel Each Line3 (Line) Line4 (Line) BR0705-090 I-70 (MP 361-395) 11/21/24 10.00 8000.00 5761.08 2944.33 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 8000.00 5761.08 2944.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 370 Item Unit Costs by Projects -- 2024 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) 10.00 8000.00 5761.08 2944.33 513-00600 Bridge Drain Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 4223.52 10333.10 11100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 4223.52 10333.10 11100.00 BR025A-049 PUEBLO 08/15/24 12.00 4223.52 11497.50 12600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 4223.52 11497.50 12600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 4223.52 11206.40 12385.71 513-00690 Bridge Drain (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 16248.40 3796.12 3796.12 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 22911.08 22911.09 22911.09 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 17580.94 7619.11 7619.11 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 16.00 3721.47 10425.33 13000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16.00 3721.47 10425.33 13000.00 2670253-288 I-25 & SH-7 12/19/24 2.00 3750.44 5656.21 3800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 3750.44 5656.21 3800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 6736.92 9775.62 11030.24 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 371 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 514-00000 Pipe Railing Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 111.00 292.30 233.09 160.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 253.00 278.49 347.33 410.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 364.00 282.70 285.74 333.76 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 388.00 300.00 277.84 250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 388.00 300.00 277.84 250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 752.00 291.63 281.90 290.55 514-00042 Ped Railing (42 In) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 46.00 538.83 538.83 538.83 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 46.00 538.83 538.83 538.83 2670253-288 I-25 & SH-7 12/19/24 27.00 1000.00 397.86 373.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 1000.00 397.86 373.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 73.00 709.40 433.69 477.50 514-00054 Ped Railing (54 In) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 590.00 250.00 320.00 280.00 FBR 025A-060 PUEBLO Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 372 Item Unit Costs by Projects -- 2024 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) 590.00 250.00 320.00 280.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 590.00 250.00 320.00 280.00 514-00100 Hand Rail Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 51.00 400.00 382.25 400.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 108.00 400.00 160.00 160.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 159.00 400.00 305.32 236.98 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 44.00 750.00 750.00 750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 44.00 750.00 750.00 750.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 136.00 145.00 170.56 161.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 136.00 145.00 170.56 161.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 339.00 343.13 213.31 273.09 514-00200 Pedestrian Railing (Steel) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 250.00 614.29 614.29 614.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 250.00 614.29 614.29 614.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 250.00 614.29 614.29 614.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 373 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 514-00201 Ped Railing (Steel) (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 532.00 304.27 304.27 304.27 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 113.00 304.27 304.27 304.27 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 81.00 304.27 304.27 304.27 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 726.00 304.27 304.27 304.27 2670253-288 I-25 & SH-7 12/19/24 563.00 247.92 412.90 449.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 563.00 247.92 412.90 449.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,289.00 279.66 390.63 367.48 514-01055 Bicycle Repair Station Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 1.00 5000.00 3510.02 4400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 5000.00 3510.02 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5000.00 3510.02 4400.00 514-02150 Inst Anchor Bolt Each Line3 (Line) Line4 (Line) BR0705-090 I-70 (MP 361-395) 11/21/24 40.00 1500.00 213.65 89.58 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 40.00 1500.00 213.65 89.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 1500.00 213.65 89.58 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 374 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 515-00120 Waterproofing (Membrane) Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,588.00 30.00 27.75 26.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 10.00 25.00 503.50 500.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5,358.00 24.40 24.66 24.66 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3,517.00 29.53 29.53 29.53 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 498.00 40.00 26.00 25.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10,971.00 27.56 28.12 26.86 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,774.00 23.73 23.46 20.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1,730.00 30.00 26.95 30.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,996.00 25.00 31.72 29.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,500.00 25.68 26.82 26.10 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 7,297.00 24.16 32.53 22.10 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 252.00 46.14 46.14 46.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 413.00 46.14 46.14 46.14 BR025A-049 PUEBLO 08/15/24 8,678.00 26.33 27.75 23.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16,640.00 26.17 30.35 23.53 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 88.00 20.00 67.75 67.75 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4,066.00 30.00 26.50 23.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4,778.00 18.74 20.78 21.76 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,045.00 23.68 25.81 25.81 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 240.00 35.00 55.23 48.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 345.00 40.00 28.20 25.90 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 838.00 50.00 26.25 26.50 BR0705-090 I-70 (MP 361-395) 11/21/24 9,520.00 25.00 20.15 17.90 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 93.00 50.00 83.86 20.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 375 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 515-00120 Waterproofing (Membrane) Sq Yard Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,132.00 45.00 39.74 46.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1,952.00 32.56 25.50 25.50 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1,788.00 26.83 72.90 90.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2,350.00 30.00 31.04 25.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1,001.00 31.90 29.32 30.83 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 33,236.00 27.21 26.69 27.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68,347.00 26.85 27.69 26.10 515-00122 Waterproofing (Membrane)(Spec) Sq Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 218.00 91.87 91.87 91.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 736.00 91.87 91.87 91.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 735.00 74.76 74.76 74.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 773.00 74.76 74.76 74.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 657.00 74.76 74.76 74.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,119.00 79.99 79.99 79.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,119.00 79.99 79.99 79.99 515-00400 Concrete Sealer Sq Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 385.00 30.00 38.25 35.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 499.00 30.00 41.00 32.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 83.00 24.08 24.08 24.08 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 967.00 29.49 38.85 32.51 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 376 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 290.00 29.19 29.19 29.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 290.00 29.19 29.19 29.19 BR025A-049 PUEBLO 08/15/24 1,697.00 24.56 11.98 4.90 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,697.00 24.56 11.98 4.90 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 109.00 20.00 33.13 61.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 146.00 45.00 30.50 35.00 BR0705-090 I-70 (MP 361-395) 11/21/24 2,202.00 15.00 14.22 17.88 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,457.00 17.00 15.78 20.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,411.00 22.26 17.77 18.36 517-00050 Waterproofing (Joint) Lin Foot Line3 (Line) Line4 (Line) FSA072A-051 SH 72 AT 80TH AVE 10/09/24 300.00 30.00 19.55 19.55 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 300.00 30.00 19.55 19.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 300.00 30.00 19.55 19.55 518-00000 Brdg Compress Joint Sealer Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 606.00 170.50 182.44 182.44 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 9.00 82.38 142.00 142.00 BR0705-090 I-70 (MP 361-395) 11/21/24 220.00 180.00 103.24 82.95 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 377 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 835.00 172.05 135.58 155.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 835.00 172.05 135.58 155.79 518-00106 Waterstop (6 In) Lin Foot Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 200.00 22.27 25.33 30.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 200.00 22.27 25.33 30.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 415.00 13.29 21.64 15.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 415.00 13.29 21.64 15.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 615.00 16.21 22.62 19.88 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 168.00 300.00 342.39 318.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 168.00 300.00 342.39 318.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 154.00 426.68 638.18 480.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 154.00 426.68 638.18 480.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 732.00 272.16 405.00 405.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 948.00 267.93 370.00 370.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1,081.00 200.00 519.33 550.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 150.00 399.70 415.38 400.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 378 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 2,911.00 250.56 464.58 447.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,233.00 261.52 468.76 442.04 518-01004 Br Expan Device (0-4 In) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 80.00 600.00 591.25 600.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,003.00 366.36 413.45 413.45 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 148.00 396.00 399.42 276.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 104.00 619.03 619.04 619.04 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,335.00 403.33 441.88 425.41 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 232.00 299.34 445.80 780.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 56.00 500.00 647.03 536.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 288.00 338.36 472.18 732.56 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 894.00 494.87 820.00 890.00 BR025A-049 PUEBLO 08/15/24 707.00 384.62 613.25 430.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,601.00 446.18 693.33 686.86 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 279.00 450.00 426.75 357.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 45.00 650.00 1231.84 553.50 BR0705-090 I-70 (MP 361-395) 11/21/24 812.00 400.00 551.76 314.05 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 154.00 450.00 597.23 100.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 125.00 536.44 915.66 992.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,415.00 435.30 560.04 366.78 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 379 Item Unit Costs by Projects -- 2024 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) 4,639.00 423.84 569.33 516.83 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 36.00 300.00 467.00 500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36.00 300.00 467.00 500.00 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 60.00 46.67 51.57 51.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 60.00 46.67 51.57 51.57 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 222.00 113.80 159.46 175.38 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 222.00 113.80 159.46 175.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 318.00 122.21 184.78 188.77 518-01104 Inst Br Expan Device (0-4 In) Lin Foot Line3 (Line) Line4 (Line) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 60.00 901.90 996.60 996.60 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 60.00 1780.31 1780.31 1780.31 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 120.00 1341.11 1388.46 1388.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 120.00 1341.11 1388.46 1388.46 518-02030 Polyester Conc End Dam Cubic Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 156.00 314.18 314.18 314.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 380 Item Unit Costs by Projects -- 2024 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) 156.00 314.18 314.18 314.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 156.00 314.18 314.18 314.18 518-03000 Saw and Seal Br Joint Lin Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 170.00 50.00 60.93 60.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 647.00 68.75 59.86 59.86 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 304.00 30.00 26.41 25.32 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,121.00 55.40 48.65 50.51 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 522.00 33.67 29.64 32.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 60.00 29.77 29.77 29.77 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 582.00 33.27 29.64 31.77 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 174.00 50.00 39.48 36.20 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 86.00 65.00 89.50 91.00 BR0705-090 I-70 (MP 361-395) 11/21/24 220.00 40.00 27.28 24.13 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 480.00 48.10 37.96 40.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,183.00 47.90 35.75 43.31 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 381 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 518-03100 Rapid Cure Silicone Jt Seal Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 336.00 92.07 59.80 59.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 336.00 92.07 59.80 59.80 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 581.00 60.00 87.02 98.90 BR0705-090 I-70 (MP 361-395) 11/21/24 356.00 30.00 44.66 21.64 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 135.00 60.00 75.07 102.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,072.00 50.04 65.23 73.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,408.00 60.07 64.69 70.33 519-01000 Epoxy Resin (Injection) Lin Foot Line3 (Line) Line4 (Line) BR0705-090 I-70 (MP 361-395) 11/21/24 23.00 85.00 722.73 220.92 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 23.00 85.00 722.73 220.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 85.00 722.73 220.92 519-03000 Thin Bonded Epoxy Overlay Sq Yard Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 4,079.00 150.00 50.52 51.30 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,079.00 150.00 50.52 51.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,079.00 150.00 50.52 51.30 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 382 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1,875.00 75.00 100.27 96.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5,155.00 101.28 101.30 101.30 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1,577.00 75.00 130.81 132.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,607.00 90.74 114.80 105.82 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 191.00 117.37 262.32 230.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 288.00 286.08 286.08 286.08 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 479.00 218.81 266.08 263.72 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 11,726.00 140.00 50.00 62.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 3,000.00 49.59 49.59 49.59 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 2,523.00 49.59 49.59 49.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 17,249.00 111.05 49.92 58.03 BR0705-090 I-70 (MP 361-395) 11/21/24 1,840.00 100.00 144.81 167.22 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,840.00 100.00 144.81 167.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28,175.00 105.96 91.10 83.25 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1,055.00 133.00 198.67 185.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4,440.00 221.47 221.49 221.49 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 887.00 175.00 201.81 201.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 383 Item Unit Costs by Projects -- 2024 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) 6,382.00 200.39 207.80 212.64 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 108.00 226.55 433.23 420.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 161.00 303.06 303.06 303.06 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 269.00 272.34 412.79 350.01 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 6,926.00 210.00 147.50 155.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 2,530.00 157.58 157.58 157.58 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 2,025.00 157.58 157.58 157.58 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,481.00 189.20 149.99 156.02 BR0705-090 I-70 (MP 361-395) 11/21/24 4,477.00 140.00 157.19 203.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,477.00 140.00 157.19 203.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22,609.00 183.61 172.78 183.77 601-01000 Conc CL B Cubic Yard Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 17.90 1000.00 2514.00 2250.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 3292.05 2981.58 2981.58 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.50 3500.00 4887.50 3650.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.40 1474.38 2708.09 2441.73 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 33.00 1124.51 1294.33 1477.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 33.00 1124.51 1294.33 1477.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 23.00 2536.73 2536.73 2536.73 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 13.00 2536.73 2536.73 2536.73 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 1800.00 2238.16 1900.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 384 Item Unit Costs by Projects -- 2024 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) 39.00 2480.06 2437.21 2487.75 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 10.00 3500.00 3000.00 3000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 93.00 1327.42 1420.34 1420.34 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 40.00 1800.00 1885.44 1000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 25.00 5760.00 1659.00 2200.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.40 2500.00 28500.00 12000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 169.40 2231.11 1952.22 1616.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 263.80 2065.23 1988.00 1798.14 601-01025 Conc CL B (Misc) Cubic Yard Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 30.00 2403.23 2403.23 2403.23 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 30.00 2403.23 2403.23 2403.23 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 365.00 2092.43 2092.43 2092.43 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 365.00 2092.43 2092.43 2092.43 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 3000.00 10000.00 10000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3000.00 10000.00 10000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 396.00 2118.27 2135.94 2135.94 601-01050 Conc CL B (Wall) Cubic Yard Line3 (Line) Line4 (Line) C0761-251 I-76 & E-470 03/15/24 5.00 1800.00 4500.00 4500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 385 Item Unit Costs by Projects -- 2024 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) 5.00 1800.00 4500.00 4500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1800.00 4500.00 4500.00 601-03000 Conc CL D Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 5.00 2500.00 12150.50 12500.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 10000.00 9396.67 10000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 3.00 3409.70 4025.00 3750.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 44.20 3000.00 3025.00 3250.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 218.00 2000.00 1333.50 834.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 366.40 1500.00 833.33 895.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.40 2009.05 2149.68 2149.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 639.00 1805.54 1265.35 1158.29 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 163.00 551.97 1730.00 1160.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 36.60 3000.00 2615.76 1500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 199.60 1000.86 2004.50 1222.34 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 12.00 5145.02 5145.02 5145.02 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 9.30 8027.69 8027.69 8027.69 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.30 6403.65 6403.65 6403.65 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 26.00 1500.00 1424.06 1350.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.30 12000.00 2458.25 2070.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 932.00 1171.24 1253.23 1253.23 267151A-011 SH 151 MM 12.8 - 26 10/31/24 20.00 1800.00 2108.07 685.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 314.00 1000.00 1218.97 750.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 386 Item Unit Costs by Projects -- 2024 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) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 15.00 5000.00 1790.24 1693.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 50.00 1500.00 1031.67 550.00 2670253-288 I-25 & SH-7 12/19/24 298.00 1600.00 987.32 623.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,656.30 1281.77 1177.17 1022.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,516.20 1435.86 1302.27 1118.38 601-03027 Conc CL D (Spec) Cubic Yard Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 20000.00 12974.81 1500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 20000.00 12974.81 1500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 20000.00 12974.81 1500.00 601-03030 Conc CL D (Box) Cubic Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 200.50 1331.94 1331.94 1331.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 309.50 1331.94 1331.94 1331.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 53.00 1331.94 1331.94 1331.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 310.00 1331.94 1331.94 1331.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 41.00 1331.94 1331.94 1331.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 43.00 1331.94 1331.94 1331.94 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 957.00 1331.94 1331.94 1331.94 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 40.00 2200.00 1027.49 1027.49 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 73.00 1000.00 1364.09 1300.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 387 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 74.00 946.53 1012.79 1012.79 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 92.00 1500.00 1063.22 1050.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 519.00 2500.00 888.15 973.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 798.00 2088.40 970.28 1018.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,755.00 1675.90 1030.70 1189.29 601-03040 Conc CL D (Bridge) Cubic Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 23.00 2000.00 1158.75 845.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 909.00 1000.00 1571.76 1150.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 767.00 2550.09 2550.09 2550.09 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,699.00 1713.31 1684.60 1777.93 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 234.80 1100.09 1702.89 4000.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 530.00 2004.01 2004.01 2004.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 764.80 1726.50 1769.15 2616.80 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 935.00 1200.20 2395.87 2200.00 BR025A-049 PUEBLO 08/15/24 705.00 2200.00 1468.75 1500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,640.00 1629.99 2047.04 1899.09 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,534.00 1200.00 1271.10 1400.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE BR0705-090 I-70 (MP 361-395) 11/21/24 27.00 1800.00 1679.51 728.04 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 388 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,561.00 1210.38 1274.27 1388.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,664.80 1552.38 1592.03 1818.91 601-03050 Conc CL D (Wall) Cubic Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 202.00 663.63 809.43 809.43 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 9.00 2720.22 2720.23 2720.23 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 15.00 1372.56 2025.36 2452.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 226.00 792.58 1188.42 994.54 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 67.00 1634.71 1634.71 1634.71 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 67.00 1634.71 1634.71 1634.71 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 622.00 1433.02 1433.02 1433.02 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 73.00 1433.02 1433.02 1433.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 695.00 1433.02 1433.02 1433.02 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 38.00 1309.22 1771.08 2894.63 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 9.70 3000.00 1910.31 3600.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 20.00 3000.00 2659.75 1417.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 67.70 2050.96 2039.96 2559.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,055.70 1348.35 1587.57 1424.17 601-03056 Conc CL DF Cubic Yard Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 69.90 1800.00 2925.00 2350.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 389 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-03056 Conc CL DF Cubic Yard Line3 (Line) Line4 (Line) FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,893.00 1027.86 1043.52 1043.52 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,014.00 1901.91 1901.90 1901.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,976.90 1216.78 1268.10 1236.76 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,265.60 1135.78 1241.65 1720.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,265.60 1135.78 1241.65 1720.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 43.00 2578.57 2578.57 2578.57 BR025A-049 PUEBLO 08/15/24 4,262.00 2000.00 1175.00 1200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,305.00 2005.78 1178.53 1213.77 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,048.00 2000.00 1066.38 1028.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,261.00 1185.18 1272.27 1272.27 2670253-288 I-25 & SH-7 12/19/24 225.00 2000.00 1765.95 1521.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,534.00 1593.67 1129.73 1174.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,081.50 1548.51 1180.96 1251.96 601-03057 Conc CL DR Cubic Yard Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 9.00 3500.00 6312.00 7500.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 5000.00 22723.33 24000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 98.00 4350.31 3643.10 3643.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 108.00 4285.47 4762.23 4153.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 390 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-03057 Conc CL DR Cubic Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 0.50 2793.53 5494.45 9000.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 19.00 4000.00 3945.85 4430.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 36.00 2200.00 4714.19 5073.68 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 55.50 2821.56 4463.76 4888.69 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 12.00 315.00 348.08 348.08 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 203.00 4643.77 5205.00 2910.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 121.00 3096.00 3163.16 3250.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 336.00 3931.79 3940.49 2940.94 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 29.00 5000.00 3766.55 3300.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 6.00 2500.00 4553.26 6600.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 3.00 5000.00 7215.00 6430.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 3.00 5000.00 8000.00 9000.00 BR0705-090 I-70 (MP 361-395) 11/21/24 111.00 2773.29 3325.05 3300.21 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 18.00 3000.00 4100.00 4100.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 135.00 2500.00 3485.00 3105.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 7.90 2927.85 3611.67 1915.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 12.00 3051.23 3464.64 3500.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 24.00 3500.00 4144.84 4149.17 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 348.90 2960.96 3596.42 3432.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 848.40 3504.94 3881.29 3424.80 601-06100 Conc (Patching) Cubic Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 0.50 5676.64 4764.62 7000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 391 Item Unit Costs by Projects -- 2024 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) 0.50 5676.64 4764.62 7000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 0.50 5676.64 4764.62 7000.00 601-06102 Concrete (Patching) Cubic Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 10.00 650.00 3464.75 3250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 650.00 3464.75 3250.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 27.00 500.00 979.27 630.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 0.50 5000.00 5660.00 5070.00 BR0705-090 I-70 (MP 361-395) 11/21/24 91.00 300.00 795.25 549.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 16.00 491.10 1221.17 775.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 59.00 568.80 780.87 807.64 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 193.50 437.81 864.20 669.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 203.50 448.24 969.27 796.34 601-06150 Conc (Patching) Sq Foot Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 40.00 500.00 325.00 340.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 40.00 500.00 325.00 340.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 3.00 1200.00 2475.00 3000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 1200.00 2475.00 3000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43.00 548.84 475.00 525.58 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 392 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-06175 Conc (Place) Cubic Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 86.00 800.00 654.50 560.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 86.00 800.00 654.50 560.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 86.00 800.00 654.50 560.00 601-06300 Cement Grout Cubic Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 110.00 321.98 321.98 321.98 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 110.00 321.98 321.98 321.98 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 6.00 1085.06 1450.00 1450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 1085.06 1450.00 1450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 116.00 361.45 380.33 380.33 601-06404 Concrete (UHPC) Cubic Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 447.00 654.10 650.54 650.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 447.00 654.10 650.54 650.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 447.00 654.10 650.54 650.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 393 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-25730 Precast Deck Panel (3 In) Sq Yard Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 3,595.00 111.88 216.75 190.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,595.00 111.88 216.75 190.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,595.00 111.88 216.75 190.00 601-25735 Precast Deck Panel (3.5 In) Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,756.00 190.69 168.04 168.04 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,473.00 200.54 200.54 200.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,229.00 195.35 183.41 183.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,229.00 195.35 183.41 183.41 601-40300 Struct Conc Coating Sq Yard Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5,068.00 16.74 20.50 20.50 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 110.00 36.62 87.76 30.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,178.00 17.16 27.08 20.70 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 6,479.00 13.66 18.83 15.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 6,511.00 22.00 32.92 29.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12,990.00 17.84 24.26 22.27 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,141.00 11.11 11.11 11.11 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 394 Item Unit Costs by Projects -- 2024 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) BR025A-049 PUEBLO 08/15/24 9,835.00 17.25 16.50 16.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12,976.00 15.76 16.10 14.82 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3,128.00 16.00 18.35 17.56 2670253-288 I-25 & SH-7 12/19/24 1,127.00 20.73 30.38 18.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,255.00 17.25 20.56 17.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35,399.00 16.91 21.54 18.76 601-40301 Struct Conc Coating Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 50,657.00 1.90 1.85 1.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50,657.00 1.90 1.85 1.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50,657.00 1.90 1.85 1.85 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 51,634.00 1.96 2.09 1.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 51,634.00 1.96 2.09 1.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 15,351.00 3.44 3.44 3.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12,919.00 3.44 3.44 3.44 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28,270.00 3.44 3.44 3.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 395 Item Unit Costs by Projects -- 2024 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) 79,904.00 2.48 2.18 2.19 601-40400 Struct Conc Stain Sq Yard Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6,017.00 26.24 26.24 26.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,017.00 26.24 26.24 26.24 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3,769.00 37.95 37.95 37.95 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,769.00 37.95 37.95 37.95 BR025A-049 PUEBLO 08/15/24 15,035.00 14.07 18.25 16.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15,035.00 14.07 18.25 16.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,712.00 21.29 22.78 22.78 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,712.00 21.29 22.78 22.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30,533.00 20.77 20.21 22.00 601-51005 Galvanic Anodes Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 274.00 35.00 44.50 41.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 50.00 85.94 76.58 76.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 324.00 42.86 45.90 46.49 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 20.00 100.00 837.96 700.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 396 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 601-51005 Galvanic Anodes Each Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 600.00 40.00 35.66 45.60 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,498.00 30.00 44.78 49.56 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,118.00 33.49 54.13 54.58 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 2,825.00 24.05 32.50 30.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 4,670.00 21.89 34.56 40.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7,495.00 22.70 34.16 36.23 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1,265.00 30.00 47.62 52.90 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 72.00 40.00 42.38 54.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 110.00 40.00 60.90 55.80 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 67.00 50.00 63.00 64.00 BR0705-090 I-70 (MP 361-395) 11/21/24 3,335.00 32.00 30.80 33.21 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 710.00 36.03 37.00 37.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 5,505.00 40.00 56.73 59.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 720.00 45.95 49.99 45.62 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11,784.00 36.84 45.83 48.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21,721.00 31.73 42.66 45.03 602-00000 Reinf Steel Pound Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,480.00 3.00 4.33 4.25 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 150.00 8.80 6.50 6.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 3,220.00 4.50 4.09 1.50 C2852-024 HWY 24, 50, 160, & 285 01/25/24 3,861.00 3.00 3.00 2.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 234,917.00 1.49 1.59 1.59 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 397 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 602-00000 Reinf Steel Pound Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 102,755.00 1.58 1.58 1.58 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 32,190.00 2.20 1.93 1.40 C0761-251 I-76 & E-470 03/15/24 300.00 5.00 14.00 14.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 530.00 1.04 1.11 1.11 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 379,403.00 1.63 1.81 1.60 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 50,561.00 2.03 2.03 2.03 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 127.00 5.00 5.00 5.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 700.00 6.00 3.29 3.60 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,873.00 3.00 6.48 5.90 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 53,261.00 2.12 2.76 2.19 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 605.00 6.91 9.43 6.15 BR025A-049 PUEBLO 08/15/24 78,841.00 3.32 1.70 1.30 FBR 025A-060 PUEBLO FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 3,761.00 31.92 31.92 31.92 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 3,164.00 55.73 55.73 55.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 86,371.00 6.51 2.65 4.66 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1,312.00 10.00 7.55 9.60 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 119.00 10.00 32.50 32.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 17,573.00 1.11 1.19 1.19 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 260.00 6.00 6.66 3.70 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,441.00 8.25 10.33 14.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 821.00 30.00 8.54 10.93 BR0705-090 I-70 (MP 361-395) 11/21/24 4,193.00 2.50 3.42 2.19 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 14,855.00 2.50 1.77 1.50 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 6,167.00 2.22 10.33 12.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 44.00 12.00 66.00 12.00 2670253-288 I-25 & SH-7 12/19/24 22,997.00 1.95 1.75 1.25 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 398 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 602-00000 Reinf Steel Pound Line3 (Line) Line4 (Line) NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2,415.00 3.20 7.64 6.17 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 72,197.00 2.58 3.14 3.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 591,232.00 2.50 2.40 2.27 602-00010 Reinf Steel (Galv) Pound Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 37,965.00 3.00 3.40 2.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 37,965.00 3.00 3.40 2.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37,965.00 3.00 3.40 2.70 602-00011 Reinf Steel (HP) Pound Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 29,008.00 1.58 1.58 1.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 29,008.00 1.58 1.58 1.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29,008.00 1.58 1.58 1.58 602-00020 Reinf Steel (Epoxy) Pound Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 110.00 3.50 54.00 50.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 960.00 6.00 9.36 8.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 428,704.00 1.60 1.68 1.68 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 199,747.00 1.80 1.76 1.73 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 399 Item Unit Costs by Projects -- 2024 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) BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 284,066.00 2.01 2.01 2.01 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 580.00 4.07 7.90 6.50 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 25,308.00 4.00 3.90 3.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 939,475.00 1.84 1.89 1.85 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 367,705.00 1.45 1.55 1.50 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 73,798.00 2.35 2.35 2.35 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 955.00 5.00 6.69 3.90 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 13,970.00 6.42 3.55 2.80 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 4,043.00 5.00 3.91 1.82 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 460,471.00 1.78 1.62 1.68 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 272.00 27.16 30.01 30.01 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 18,818.00 3.92 5.25 5.50 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 294,000.00 2.12 1.89 1.35 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 143,603.00 1.48 1.48 1.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 81,630.00 1.48 1.48 1.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14,660.00 1.48 1.48 1.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 82,380.00 1.48 1.48 1.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4,895.00 1.48 1.48 1.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5,230.00 1.48 1.48 1.48 BR025A-049 PUEBLO 08/15/24 1,095,852.00 2.50 1.88 1.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,741,340.00 2.26 1.88 1.52 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 3,424.00 3.84 2.50 2.50 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 345,058.00 1.50 1.69 1.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 594,083.00 2.57 1.45 1.39 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 683,791.00 1.26 1.35 1.35 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 400 Item Unit Costs by Projects -- 2024 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) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1,179.00 5.00 11.19 24.60 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 148.00 2.00 10.65 9.30 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 24,930.00 2.55 10.70 10.70 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 95.00 8.00 14.25 15.00 BR0705-090 I-70 (MP 361-395) 11/21/24 9,191.00 5.00 4.37 2.47 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 94,072.00 4.00 2.03 2.10 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 957.00 4.00 4.59 4.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 835.00 5.01 4.25 4.25 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 532.00 8.00 13.85 3.35 2670253-288 I-25 & SH-7 12/19/24 40,475.00 2.23 1.79 1.85 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 500.00 4.88 9.72 8.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,799,270.00 1.95 1.62 1.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,940,556.00 2.02 1.72 1.63 602-00210 Welded Wire Fabric Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 36.00 275.00 63.75 25.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 913.00 55.00 21.00 25.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 949.00 63.35 24.12 25.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 4.00 300.00 450.00 450.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 5,423.00 5.00 16.55 16.92 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,427.00 5.22 16.63 17.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,376.00 13.87 17.26 18.39 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 401 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-00001 Annular Space Grouting Cubic Yard Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 22.00 660.00 1025.00 950.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 22.00 660.00 1025.00 950.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 660.00 1025.00 950.00 603-00010 Culvert Lining Sq Foot Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 1,644.00 29.00 30.00 35.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 7,775.00 40.73 48.35 28.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,419.00 38.68 46.92 29.22 267151A-011 SH 151 MM 12.8 - 26 10/31/24 630.00 43.00 74.45 36.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 630.00 43.00 74.45 36.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,049.00 38.95 48.10 29.69 603-00024 Prep Culvert Pipe (24 In) Lin Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 152.00 110.00 252.33 235.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 152.00 110.00 252.33 235.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 152.00 110.00 252.33 235.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 402 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-00026 Culvert Lining (24 In) Lin Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 152.00 500.00 475.33 580.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 152.00 500.00 475.33 580.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,638.00 288.29 288.29 288.29 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,638.00 288.29 288.29 288.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,790.00 306.27 329.02 313.06 603-00030 Culvert Lining (30 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 589.00 367.32 367.32 367.32 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 589.00 367.32 367.32 367.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 589.00 367.32 367.32 367.32 603-00036 Culvert Lining (36 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 958.00 396.05 396.05 396.05 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 958.00 396.05 396.05 396.05 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 63.50 450.00 886.25 610.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 63.50 450.00 886.25 610.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 403 Item Unit Costs by Projects -- 2024 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) 1,021.50 399.40 453.43 409.35 603-00048 Culvert Lining (48 In) Lin Foot Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 280.00 900.00 690.00 480.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 280.00 900.00 690.00 480.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 360.00 1100.00 540.00 500.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 369.00 1000.00 490.00 500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 729.00 1049.38 514.69 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,009.00 1007.93 550.43 494.45 603-00060 Culvert Lining (60 In) Lin Foot Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 118.00 800.00 680.00 910.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 6.00 2000.00 3050.00 5100.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 124.00 858.06 794.68 1112.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 124.00 858.06 794.68 1112.74 603-00072 Culvert Lining (72 In) Lin Foot Line3 (Line) Line4 (Line) STRM175-040 FREMONT COUNTY IN R2 10/10/24 320.00 1300.00 1547.60 795.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 404 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 320.00 1300.00 1547.60 795.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 320.00 1300.00 1547.60 795.00 603-00078 Culvert Lining (78 In) Lin Foot Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 5.00 2000.00 4900.00 5300.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 2000.00 4900.00 5300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 2000.00 4900.00 5300.00 603-00300 Pipe Anchor Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 30.00 2419.47 2419.47 2419.47 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 2419.47 2419.47 2419.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 2419.47 2419.47 2419.47 603-01125 12 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 14.00 250.00 640.13 987.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 250.00 640.13 987.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 28.00 260.43 260.43 260.43 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 405 Item Unit Costs by Projects -- 2024 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) 28.00 260.43 260.43 260.43 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 420.00 250.00 165.00 165.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 420.00 250.00 165.00 165.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 462.00 250.63 223.09 195.71 603-01150 15 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 635.00 210.00 280.50 350.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 635.00 210.00 280.50 350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 635.00 210.00 280.50 350.00 603-01155 15 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 244.00 150.00 190.00 190.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 244.00 150.00 190.00 190.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 83.00 200.48 200.48 200.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 200.48 200.48 200.48 BR025A-049 PUEBLO 08/15/24 151.00 76.70 137.75 120.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 304.00 139.00 150.43 160.50 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 293.00 260.00 310.00 310.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 8.00 150.00 219.82 265.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 406 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 301.00 257.08 301.12 308.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 849.00 184.02 194.64 221.56 603-01180 18 In RCP Lin Foot Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 97.00 171.13 258.33 300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 97.00 171.13 258.33 300.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 415.00 260.00 325.83 450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 415.00 260.00 325.83 450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 512.00 243.16 313.05 421.58 603-01185 18 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 571.00 300.00 294.25 105.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 21.00 150.00 194.25 110.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 909.00 252.85 295.61 295.61 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 722.00 146.95 171.03 176.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 16.00 300.00 386.67 465.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,239.00 230.10 229.72 207.90 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4,510.00 100.47 130.93 110.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 491.00 404.60 404.60 404.60 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,887.00 250.00 250.00 250.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3,761.00 120.00 338.34 350.47 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 806.00 69.70 223.67 250.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 407 Item Unit Costs by Projects -- 2024 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) 11,455.00 142.39 206.05 234.49 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,058.00 183.74 183.74 183.74 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,576.00 183.74 183.74 183.74 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 552.00 183.74 183.74 183.74 BR025A-049 PUEBLO 08/15/24 7,870.00 112.00 147.00 120.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11,056.00 132.67 150.38 138.37 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 306.00 280.00 335.00 335.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 241.00 200.00 178.59 150.00 2670253-288 I-25 & SH-7 12/19/24 542.00 172.57 138.81 91.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 535.00 170.00 197.17 254.50 C1601-085 US 160D MANCOS CO 12/19/24 111.00 120.00 375.00 400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,735.00 191.17 180.91 212.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26,485.00 148.94 188.20 190.67 603-01240 24 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 532.00 340.00 370.83 500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 532.00 340.00 370.83 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 532.00 340.00 370.83 500.00 603-01245 24 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 56.00 400.00 397.50 220.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 94.00 175.00 312.75 135.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 408 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 767.00 463.26 449.16 449.16 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 60.00 250.00 549.25 807.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 93.00 210.00 276.38 432.91 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,070.00 400.65 391.64 428.22 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3,815.00 146.45 166.32 150.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 32.00 300.00 448.48 505.90 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 48.00 367.25 367.25 367.25 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 973.00 235.00 300.00 300.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 192.00 421.29 443.60 443.60 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,060.00 176.97 173.51 194.30 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 573.00 210.14 210.14 210.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,173.00 210.14 210.14 210.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 344.00 210.14 210.14 210.14 BR025A-049 PUEBLO 08/15/24 1,734.00 156.19 182.75 140.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,824.00 185.68 189.09 178.33 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 474.00 300.00 380.00 380.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 40.00 337.23 360.84 360.84 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 176.00 170.00 181.66 129.00 2670253-288 I-25 & SH-7 12/19/24 65.00 226.54 235.82 129.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 26.00 250.00 262.67 303.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 781.00 264.83 251.27 299.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,735.00 208.76 189.87 219.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 409 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-01300 30 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 190.00 340.00 394.83 500.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 50.00 350.00 290.10 250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 240.00 342.08 379.20 447.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 240.00 342.08 379.20 447.92 603-01305 30 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 226.00 450.00 469.00 186.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 226.00 450.00 469.00 186.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 708.00 203.10 204.98 170.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 184.00 285.00 300.00 300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 892.00 219.99 207.97 196.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 87.00 246.01 246.01 246.01 BR025A-049 PUEBLO 08/15/24 1,962.00 186.29 247.50 180.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,049.00 188.83 247.48 182.80 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 68.00 350.00 545.00 545.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 16.00 354.20 378.99 378.99 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 57.00 190.00 214.39 156.00 2670253-288 I-25 & SH-7 12/19/24 393.00 214.18 246.24 158.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 534.00 233.09 251.96 213.69 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 410 Item Unit Costs by Projects -- 2024 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) 3,701.00 218.67 246.29 190.83 603-01360 36 In RCP Lin Foot Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 240.00 750.00 818.55 275.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 240.00 750.00 818.55 275.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 82.00 750.00 544.67 800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 82.00 750.00 544.67 800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 322.00 750.00 778.58 408.70 603-01365 36 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 389.00 467.00 507.59 507.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 389.00 467.00 507.59 507.59 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 712.00 224.54 284.43 210.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 85.00 468.97 468.97 468.97 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 153.00 400.00 360.00 360.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 950.00 274.67 289.02 257.33 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 32.00 276.94 276.94 276.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 236.00 276.94 276.94 276.94 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 23.00 276.94 276.94 276.94 BR025A-049 PUEBLO 08/15/24 137.00 284.24 299.00 270.00 FBR 025A-060 PUEBLO Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 411 Item Unit Costs by Projects -- 2024 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) 428.00 279.28 291.35 274.72 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 16.00 389.83 417.12 417.12 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 24.00 240.00 295.46 215.00 2670253-288 I-25 & SH-7 12/19/24 272.00 281.17 2137.60 222.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 84.00 330.00 333.83 341.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 396.00 293.42 1735.35 254.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,163.00 313.60 582.53 305.32 603-01425 42 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 326.00 585.00 625.00 625.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 326.00 585.00 625.00 625.00 BR025A-049 PUEBLO 08/15/24 1,114.00 168.60 326.75 300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,114.00 168.60 326.75 300.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,374.00 500.00 380.33 341.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,374.00 500.00 380.33 341.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,814.00 378.65 362.48 357.67 603-01480 48 In RCP Lin Foot Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 120.00 800.00 1156.34 490.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 412 Item Unit Costs by Projects -- 2024 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) 120.00 800.00 1156.34 490.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 120.00 800.00 1156.34 490.00 603-01485 48 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 216.00 1086.17 1086.17 1086.17 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 139.00 655.00 680.00 680.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 355.00 917.35 927.13 927.13 BR025A-049 PUEBLO 08/15/24 124.00 255.38 393.00 360.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 124.00 255.38 393.00 360.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 169.00 453.31 485.04 485.04 267151A-011 SH 151 MM 12.8 - 26 10/31/24 60.00 700.00 696.34 584.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 142.00 450.00 413.82 320.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,410.00 720.00 518.83 491.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,781.00 672.49 509.70 480.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,260.00 688.07 524.41 543.91 603-01545 54 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 80.00 800.00 724.78 634.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 80.00 800.00 724.78 634.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80.00 800.00 724.78 634.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 413 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-01600 60 In RCP Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 82.00 1000.00 1233.38 1850.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 82.00 1000.00 1233.38 1850.00 2670253-288 I-25 & SH-7 12/19/24 514.00 329.87 755.63 430.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 514.00 329.87 755.63 430.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 596.00 422.07 797.37 625.37 603-01605 60 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 985.00 1100.00 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 985.00 1100.00 1100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 985.00 1100.00 1100.00 603-02155 18x12 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 199.00 115.00 290.00 280.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 199.00 115.00 290.00 280.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 199.00 115.00 290.00 280.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 414 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-02180 23x14 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 75.00 108.17 850.00 350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 75.00 108.17 850.00 350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75.00 108.17 850.00 350.00 603-02185 23x14 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 204.00 129.16 184.14 160.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 204.00 129.16 184.14 160.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 204.00 129.16 184.14 160.00 603-02245 30x19 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 367.00 450.00 402.50 380.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 367.00 450.00 402.50 380.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 199.00 262.20 249.44 180.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 185.00 360.00 330.00 330.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 384.00 309.32 257.83 252.27 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 102.00 280.79 280.79 280.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 27.00 280.79 280.79 280.79 BR025A-049 PUEBLO 08/15/24 128.00 251.34 332.00 360.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 415 Item Unit Costs by Projects -- 2024 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) 257.00 266.12 321.69 320.24 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 121.00 400.00 585.00 585.00 2670253-288 I-25 & SH-7 12/19/24 279.00 249.90 272.07 194.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 400.00 295.30 297.05 312.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,408.00 334.12 302.08 315.02 603-02300 38x24 In RCP Lin Foot Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 80.00 250.00 357.50 275.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 53.00 300.00 726.67 780.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 133.00 269.92 541.50 476.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 133.00 269.92 541.50 476.24 603-02305 38x24 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 515.00 335.00 320.00 320.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 515.00 335.00 320.00 320.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 54.00 500.00 583.03 563.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 54.00 500.00 583.03 563.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 569.00 350.66 382.94 343.06 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 416 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-02360 45x29 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 118.00 600.00 539.02 440.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 118.00 600.00 539.02 440.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 118.00 600.00 539.02 440.00 603-02365 45x29 In RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 104.00 605.00 625.00 625.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 104.00 605.00 625.00 625.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 86.00 350.00 910.00 910.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 86.00 350.00 910.00 910.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 190.00 489.58 754.00 754.00 603-02420 53x34 In RCP Lin Foot Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 75.00 500.00 773.15 610.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 75.00 500.00 773.15 610.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75.00 500.00 773.15 610.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 417 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-02485 60x38 In. RCP (CIP) Lin Foot Line3 (Line) Line4 (Line) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 87.00 242.61 686.67 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 87.00 242.61 686.67 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 87.00 242.61 686.67 500.00 603-03180 18 In RCP Spec Lin Foot Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 313.00 200.00 866.35 963.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 313.00 200.00 866.35 963.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 313.00 200.00 866.35 963.80 603-05012 12 In RCES Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 3350.87 3350.87 3350.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 3350.87 3350.87 3350.87 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 20.00 1500.00 3015.00 3015.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20.00 1500.00 3015.00 3015.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 1668.26 3045.53 3045.53 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 418 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-05015 15 In RCES Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 16.00 2500.00 2950.00 2950.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 2500.00 2950.00 2950.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 2500.00 2950.00 2950.00 603-05018 18 In RCES Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 750.00 2604.75 1900.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 5810.05 5810.05 5810.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 3280.02 3245.81 3855.02 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 5.00 1811.08 4296.72 4210.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 7.00 3568.01 3568.01 3568.01 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 2554.19 4539.67 5000.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 1874.14 3166.67 3000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16.00 2680.51 4120.05 3876.63 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 49.00 3350.87 3350.87 3350.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 3350.87 3350.87 3350.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 3350.87 3350.87 3350.87 BR025A-049 PUEBLO 08/15/24 12.00 1941.69 3992.50 2100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 68.00 3102.19 3647.01 3130.13 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 5.00 4000.00 3000.00 3000.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 5.00 2083.74 3272.34 3540.00 2670253-288 I-25 & SH-7 12/19/24 5.00 2074.02 2321.45 2200.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 419 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 15.00 2719.25 2769.66 2913.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 103.00 2987.83 3557.46 3242.67 603-05024 24 In RCES Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 1000.00 2888.75 2200.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 1921.00 5521.13 5521.13 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 6036.99 6036.99 6036.99 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 2719.75 4090.61 4819.81 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 2049.81 4379.72 3580.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 4.00 6535.82 6535.82 6535.82 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 3.00 2049.30 6014.61 6014.61 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 3680.95 4726.62 5318.83 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 19.00 3606.12 3606.12 3606.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 12.00 3606.12 3606.12 3606.12 BR025A-049 PUEBLO 08/15/24 11.00 1984.95 3842.50 2600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 42.00 3181.53 3744.80 3342.61 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 8.00 5000.00 3340.00 3340.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 1831.28 1959.47 1959.47 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 3700.00 4696.33 6000.00 2670253-288 I-25 & SH-7 12/19/24 2.00 2261.80 2687.89 2450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 3586.25 2980.20 2963.58 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 420 Item Unit Costs by Projects -- 2024 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) 77.00 3288.99 3895.79 3699.65 603-05030 30 In RCES Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1105.68 4451.05 4270.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 8377.64 8377.64 8377.64 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 4741.66 4887.34 6323.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 4036.51 4036.51 4036.51 BR025A-049 PUEBLO 08/15/24 2.00 1120.47 5500.00 3000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 2578.49 5207.30 3518.26 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 5500.00 4865.00 4865.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 2281.84 2441.57 2441.57 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 3300.00 3950.00 3500.00 2670253-288 I-25 & SH-7 12/19/24 4.00 1139.70 3426.98 2700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 2602.50 3502.03 3212.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 2881.32 4158.04 3708.92 603-05036 36 In RCES Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 2805.00 9170.54 9170.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 2805.00 9170.54 9170.54 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1367.40 5857.87 6630.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 9289.14 9289.14 9289.14 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 421 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-05036 36 In RCES Each Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 6.00 4000.00 4644.88 6094.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 5323.48 5147.79 7106.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 5215.16 5215.16 5215.16 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 5215.16 5215.16 5215.16 BR025A-049 PUEBLO 08/15/24 1.00 1411.49 6012.50 4200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 4264.24 5670.78 4961.37 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 3761.58 4024.89 4024.89 2670253-288 I-25 & SH-7 12/19/24 2.00 1427.00 4963.32 3600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 2594.29 4806.92 3812.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 4313.95 5259.79 6224.89 603-05042 42 In RCES Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 9707.26 9707.26 9707.26 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 9707.26 9707.26 9707.26 BR025A-049 PUEBLO 08/15/24 1.00 2931.97 6425.00 4400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 2931.97 6425.00 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6319.62 7081.45 7053.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 422 Item Unit Costs by Projects -- 2024 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) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 5000.00 5650.43 8133.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5000.00 5650.43 8133.00 BR025A-049 PUEBLO 08/15/24 1.00 3708.45 6825.00 4700.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3708.45 6825.00 4700.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 4286.31 4586.35 4586.35 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 5000.00 6174.14 7600.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 4.00 3300.00 4638.58 3700.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 6500.00 5490.67 6172.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 4252.51 5014.88 5038.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 4271.01 5284.48 5288.88 603-05060 60 In RCES Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 4.00 4000.00 6798.42 9000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 4000.00 6798.42 9000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 2175.15 6448.76 5450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 2175.15 6448.76 5450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 3635.03 6695.58 8290.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 423 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-05118 23x14 In RCES Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1367.76 4900.60 3300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1367.76 4900.60 3300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1367.76 4900.60 3300.00 603-05124 30x19 In RCES Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 4576.48 4576.48 4576.48 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 4576.48 4576.48 4576.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 4576.48 4576.48 4576.48 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3.00 6500.00 4265.00 4265.00 2670253-288 I-25 & SH-7 12/19/24 1.00 3368.51 3390.43 2900.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 5717.13 3718.40 3923.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 5083.43 4048.43 4286.38 603-05130 38x24 In RCES Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 3000.00 5100.00 5200.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 3000.00 8166.67 13000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3000.00 6414.29 7800.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 10000.00 5543.18 6780.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 424 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 2.00 10000.00 5543.18 6780.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 5800.00 6012.24 7392.00 603-05136 45x29 In RCES Each Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 2100.00 5662.32 5005.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 2100.00 5662.32 5005.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 7000.00 5085.00 5085.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 7000.00 5085.00 5085.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 3080.00 5628.36 5021.00 603-05142 53x34 In RCES Each Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 2540.42 6240.45 5637.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 2540.42 6240.45 5637.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2540.42 6240.45 5637.50 603-10120 12 In CSP Lin Foot Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 100.00 390.00 224.72 145.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 390.00 224.72 145.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 425 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-10120 12 In CSP Lin Foot Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 37.00 150.00 255.00 255.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 37.00 150.00 255.00 255.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 137.00 325.18 226.47 174.71 603-10180 18 In CSP Lin Foot Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 4.00 275.00 549.44 127.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 40.00 123.00 137.42 128.80 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 5.00 150.00 3334.00 168.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 35.00 130.00 171.01 135.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 84.00 134.76 240.98 133.65 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,988.00 150.00 128.71 142.82 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 100.00 168.09 185.74 185.74 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,088.00 150.87 129.41 144.88 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 212.29 212.29 212.29 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 212.29 212.29 212.29 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 51.00 200.00 555.50 136.00 C1601-085 US 160D MANCOS CO 12/19/24 20.00 150.00 276.00 272.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 71.00 185.92 476.77 174.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,253.00 151.64 140.95 145.68 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 426 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-10240 24 In CSP Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 8.00 3451.15 3451.15 3451.15 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 58.00 300.00 238.54 312.68 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 66.00 681.96 324.78 693.10 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 27.00 198.10 198.10 198.10 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 19.00 198.10 198.10 198.10 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 46.00 198.10 198.10 198.10 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 128.00 350.00 252.87 260.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 128.00 350.00 252.87 260.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 240.00 412.17 268.12 367.24 603-10300 30 In CSP Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 1326.93 1326.93 1326.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 1326.93 1326.93 1326.93 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 44.00 600.00 358.37 284.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 44.00 600.00 358.37 284.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 49.00 674.18 373.84 390.42 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 427 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-10360 36 In CSP Lin Foot Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 97.00 550.00 371.00 294.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 97.00 550.00 371.00 294.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 11.00 900.00 284.50 214.50 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 93.00 600.00 321.63 273.50 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 10.00 700.00 720.00 315.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 114.00 637.72 331.95 271.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 211.00 597.39 345.97 281.82 603-10420 42 In CSP Lin Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 24.00 293.00 334.35 226.55 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24.00 293.00 334.35 226.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 293.00 334.35 226.55 603-10480 48 In CSP Lin Foot Line3 (Line) Line4 (Line) CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 12.00 700.00 653.33 690.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12.00 700.00 653.33 690.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 700.00 653.33 690.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 428 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-10600 60 In CSP Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 269.00 728.63 728.63 728.63 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 269.00 728.63 728.63 728.63 267151A-011 SH 151 MM 12.8 - 26 10/31/24 11.00 500.00 689.84 518.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 500.00 689.84 518.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 280.00 719.65 724.39 720.36 603-15024 24 In Equiv CSPA Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 21.00 373.28 373.28 373.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.00 373.28 373.28 373.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 373.28 373.28 373.28 603-15042 42 In Equiv CSPA Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 118.00 275.05 275.05 275.05 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 118.00 275.05 275.05 275.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 118.00 275.05 275.05 275.05 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 429 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-15072 72 In Equiv CSPA Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 144.00 933.41 933.41 933.41 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 144.00 933.41 933.41 933.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 144.00 933.41 933.41 933.41 603-15084 84 In Equiv CSPA Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 242.00 1103.45 1103.45 1103.45 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 242.00 1103.45 1103.45 1103.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 242.00 1103.45 1103.45 1103.45 603-15144 144 In Equiv CSPA Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 120.00 1500.00 1522.50 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 120.00 1500.00 1522.50 1100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 120.00 1500.00 1522.50 1100.00 603-30012 12 In SES Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 1500.00 1300.00 1300.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 430 Item Unit Costs by Projects -- 2024 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 1500.00 1300.00 1300.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 200.00 1570.00 1570.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 200.00 1570.00 1570.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 850.00 1435.00 1435.00 603-30015 15 In SES Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 436.01 466.54 466.54 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 436.01 466.54 466.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 436.01 466.54 466.54 603-30018 18 In SES Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 2000.00 1400.00 1400.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 731.55 2542.94 279.50 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 652.00 977.32 1273.05 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 800.00 2125.00 750.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1081.01 1700.28 950.73 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 16.00 1500.00 1291.52 1030.09 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 6.00 1742.15 1925.07 1925.07 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 22.00 1566.04 1345.83 1274.18 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1851.00 1851.00 1851.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 431 Item Unit Costs by Projects -- 2024 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) 1.00 1851.00 1851.00 1851.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 733.01 1704.26 1110.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 733.01 1704.26 1110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 1376.56 1482.60 1205.23 603-30024 24 In SES Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 2061.71 2061.71 2061.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 2061.71 2061.71 2061.71 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 1121.81 1976.76 1665.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 6.00 1700.00 1740.87 2312.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 1468.72 1805.94 2053.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 1522.63 1810.27 2053.97 603-30030 30 In SES Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 1282.67 2362.65 1943.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4.00 1800.00 2204.70 2706.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 1696.53 2224.44 2553.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1696.53 2224.44 2553.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 432 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-30036 36 In SES Each Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 1500.00 3151.63 2210.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 747.84 2680.90 2498.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4.00 2000.00 2738.16 3081.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 1707.97 2755.75 2838.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 1707.97 2755.75 2838.67 603-30042 42 In SES Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 3500.00 3700.00 3700.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 1180.00 2938.72 3044.05 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 1953.33 2997.28 3262.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1953.33 2997.28 3262.70 603-31372 72 In Equiv Arch SES Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 4000.00 10383.33 18000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4000.00 10383.33 18000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 4000.00 10383.33 18000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 433 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-50002 2 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,357.00 19.00 42.00 42.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,357.00 19.00 42.00 42.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,357.00 19.00 42.00 42.00 603-50004 4 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 12.00 100.00 900.00 900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.00 100.00 900.00 900.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 400.00 160.00 123.33 75.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 400.00 160.00 123.33 75.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 412.00 158.25 131.02 99.03 603-50006 6 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 98.00 200.00 700.00 700.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 98.00 200.00 700.00 700.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 577.00 66.30 66.30 66.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 577.00 66.30 66.30 66.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 675.00 85.71 158.30 158.30 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 434 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-50008 8 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 53.00 175.00 165.00 165.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 53.00 175.00 165.00 165.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 29.00 121.37 121.37 121.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 29.00 121.37 121.37 121.37 2670253-288 I-25 & SH-7 12/19/24 74.00 84.32 80.27 88.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 74.00 84.32 80.27 88.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 156.00 122.02 92.84 120.36 603-50010 10 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 16.00 75.00 118.25 48.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 75.00 118.25 48.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 813.00 74.73 74.73 74.73 BR025A-049 PUEBLO 08/15/24 771.00 48.30 191.50 210.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,584.00 61.87 167.14 140.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,600.00 62.00 166.35 139.65 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 435 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-50012 12 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 170.00 225.00 200.00 200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 170.00 225.00 200.00 200.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 594.00 20.00 102.92 67.67 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 58.00 73.52 73.52 73.52 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 652.00 24.76 102.22 68.19 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,003.00 52.30 52.30 52.30 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 66.00 52.30 52.30 52.30 BR025A-049 PUEBLO 08/15/24 850.00 102.34 115.75 89.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,919.00 74.46 100.57 68.56 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 7.00 200.00 360.00 360.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 700.00 175.00 67.67 60.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 707.00 175.25 68.64 62.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,448.00 93.15 95.52 73.82 603-50014 15 In Plastic Pipe (Install Only) Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,546.00 15.00 67.19 102.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,546.00 15.00 67.19 102.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,546.00 15.00 67.19 102.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 436 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-50015 15 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1,159.00 83.08 114.63 100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,159.00 83.08 114.63 100.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 255.00 150.00 126.18 88.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,228.00 127.16 137.83 137.83 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,483.00 131.09 130.24 129.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,642.00 110.03 121.37 116.43 603-50016 16 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 32.00 200.00 306.87 660.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 32.00 200.00 306.87 660.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 200.00 306.87 660.00 603-50018 18 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 350.00 250.00 210.00 210.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 350.00 250.00 210.00 210.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 629.00 317.21 317.21 317.21 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 437 Item Unit Costs by Projects -- 2024 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) 629.00 317.21 317.21 317.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 979.00 293.18 278.88 278.88 603-50024 24 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 107.00 362.08 362.08 362.08 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 107.00 362.08 362.08 362.08 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 319.00 272.45 272.45 272.45 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 538.00 272.45 272.45 272.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 857.00 272.45 272.45 272.45 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 7.00 1150.00 753.33 1700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7.00 1150.00 753.33 1700.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 971.00 288.65 292.44 292.62 603-50027 27 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 313.00 120.00 182.00 210.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 313.00 120.00 182.00 210.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 313.00 120.00 182.00 210.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 438 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 603-50030 30 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 348.00 270.00 350.00 350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 348.00 270.00 350.00 350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 348.00 270.00 350.00 350.00 603-50036 36 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 139.00 30.00 389.00 300.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 139.00 30.00 389.00 300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 139.00 30.00 389.00 300.00 603-50042 42 Inch Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 338.00 350.00 600.00 600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 338.00 350.00 600.00 600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 338.00 350.00 600.00 600.00 603-61180 18 In Flexible Pipe Lin Foot Line3 (Line) Line4 (Line) STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 427.00 52.89 80.78 34.34 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 427.00 52.89 80.78 34.34 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 439 Item Unit Costs by Projects -- 2024 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) 427.00 52.89 80.78 34.34 603-70804 8x4 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) FSA072A-051 SH 72 AT 80TH AVE 10/09/24 61.00 2800.00 2157.84 2157.84 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 85.00 513.61 549.56 549.56 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 146.00 1468.88 1221.51 1221.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 146.00 1468.88 1221.51 1221.51 603-71206 12x6 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 103.00 796.56 852.32 852.32 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 103.00 796.56 852.32 852.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 103.00 796.56 852.32 852.32 603-71606 16x6 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 55.00 2611.76 2794.58 2794.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 55.00 2611.76 2794.58 2794.58 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 100.00 1124.15 1202.84 1202.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 100.00 1124.15 1202.84 1202.84 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 440 Item Unit Costs by Projects -- 2024 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) 155.00 1652.01 1767.65 1767.65 603-71612 16x9 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 334.00 3787.28 3787.28 3787.28 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 334.00 3787.28 3787.28 3787.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 334.00 3787.28 3787.28 3787.28 603-71810 18x10 Ft CBC (Precast) Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 180.00 2500.00 4285.39 3710.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 180.00 2500.00 4285.39 3710.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 180.00 2500.00 4285.39 3710.00 603-73712 26x13 Ft Conc 3-S Culv (Precast) Lin Foot Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 67.00 7000.00 5262.03 5137.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 68.00 7000.00 5339.35 5129.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 88.00 7000.00 5383.58 5079.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 223.00 7000.00 5333.57 5111.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 223.00 7000.00 5333.57 5111.67 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 441 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-00305 Inlet Ty C (5 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 5000.00 11953.75 9800.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 7946.27 13684.17 13684.17 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 6026.83 6448.71 6448.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 6858.20 11081.62 10485.35 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 6800.00 9336.30 7025.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8.00 9249.64 9249.64 9249.64 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 6647.02 9088.00 15000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 8295.70 9283.03 9007.53 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 10233.07 10233.07 10233.07 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 10233.07 10233.07 10233.07 BR025A-049 PUEBLO 08/15/24 11.00 4577.27 11200.00 11400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.00 7270.51 11020.94 10844.32 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 7000.00 7049.81 6720.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 7000.00 10375.00 10375.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 7523.27 8049.90 8049.90 2670253-288 I-25 & SH-7 12/19/24 1.00 5289.11 8499.21 7025.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 3.00 4622.21 8056.33 5969.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12.00 6481.01 7981.70 7720.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 54.00 7280.79 9894.44 9654.87 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 442 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-00310 Inlet Ty C (10 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 8000.00 16143.75 13500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 15000.00 8000.00 8000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 9633.60 13862.32 13862.32 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 2.00 7379.07 7895.60 7895.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.00 9879.98 13561.95 11830.43 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 6432.90 9076.70 7590.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 6432.90 9076.70 7590.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 15874.19 15874.19 15874.19 BR025A-049 PUEBLO 08/15/24 2.00 6739.81 12462.50 12500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 9784.60 12841.58 13624.73 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 10000.00 9612.98 8940.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 8017.81 8579.06 8579.06 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 8678.54 9424.99 8699.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 9202.28 10987.18 11033.69 604-00315 Inlet Ty C (15 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 4394.45 13612.27 11000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4394.45 13612.27 11000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 443 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-00315 Inlet Ty C (15 Ft) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2.00 4394.45 14750.00 14100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 4394.45 14750.00 14100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 4394.45 14181.13 13066.67 604-00350 Inlet Ty C (Spec) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 26008.98 26008.98 26008.98 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 26008.98 26008.98 26008.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 26008.98 26008.98 26008.98 604-00505 Inlet Ty D (5 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 10000.00 14000.00 14000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 10912.12 15893.41 15893.41 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3.00 13898.39 13898.39 13898.39 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 13000.00 28666.67 21000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 12601.22 19698.57 15431.43 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12.00 11143.63 11143.63 11143.63 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2.00 11191.42 15420.24 15420.24 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 11150.46 11754.57 11754.57 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 444 Item Unit Costs by Projects -- 2024 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) BR025A-049 PUEBLO 08/15/24 3.00 3949.36 13650.00 10500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 3949.36 13650.00 10500.00 2670253-288 I-25 & SH-7 12/19/24 2.00 3967.33 10597.16 8400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 3967.33 10597.16 8400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 10059.86 13452.82 12218.10 604-00510 Inlet Ty D (10 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 3.00 13000.00 12000.00 12000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 10912.10 17002.57 17002.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 12478.03 13250.64 13250.64 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 5.00 13936.87 13936.87 13936.87 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 4906.19 14137.67 22500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 11575.38 16690.76 16690.76 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 12309.42 14309.79 15553.59 BR025A-049 PUEBLO 08/15/24 5.00 4930.74 13925.00 12000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 4930.74 13925.00 12000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 10015.81 10716.92 10716.92 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 445 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 3.00 10015.81 10716.92 10716.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 10041.01 13678.93 13369.92 604-00511 Inlet Ty D (Spec) (10 Ft) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 8268.28 40550.00 39200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 8268.28 40550.00 39200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 8268.28 40550.00 39200.00 604-00515 Inlet Ty D (15 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 7078.89 15881.95 14400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 7078.89 15881.95 14400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7078.89 15881.95 14400.00 604-13005 Inlet Ty 13 (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 10920.03 10920.03 10920.03 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 7.00 6250.00 6500.00 6500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 7287.78 7482.23 7482.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 10623.72 10623.72 10623.72 BR025A-049 PUEBLO 08/15/24 3.00 4794.83 9690.00 7100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 446 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-13005 Inlet Ty 13 (5 Ft) Each Line3 (Line) Line4 (Line) FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 8875.05 10034.00 9566.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 8123.19 9213.79 8579.27 604-13010 Inlet Ty 13 (10 Ft) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 14292.07 14292.07 14292.07 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 14292.07 14292.07 14292.07 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 14292.07 14292.07 14292.07 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 10000.00 11600.00 11600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 10000.00 11600.00 11600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 13219.05 13619.05 13619.05 604-13505 Inlet Ty 13 (D) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 11650.00 11600.00 11600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 11650.00 11600.00 11600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 11650.00 11600.00 11600.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 447 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-13510 Inlet Ty 13 (D) (10 Ft) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 11200.00 11500.00 11500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 11200.00 11500.00 11500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 11200.00 11500.00 11500.00 604-13605 Inlet Ty 13 (T) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 11400.00 11800.00 11800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 11400.00 11800.00 11800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 11400.00 11800.00 11800.00 604-14005 Inlet Spec (D) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11.00 15000.00 16594.00 20000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 15000.00 16594.00 20000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 15000.00 16594.00 20000.00 604-14010 Inlet Spec (D) (10 Ft) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 17500.00 20582.00 16000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 17500.00 20582.00 16000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 448 Item Unit Costs by Projects -- 2024 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 17500.00 20582.00 16000.00 604-14505 Inlet Spec (T) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 20200.00 25582.67 30000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 20200.00 25582.67 30000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 20200.00 25582.67 30000.00 604-16005 Inlet Ty 16 (5 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 10000.00 12943.75 9000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 14.00 3655.43 6100.00 11000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 4448.50 7620.83 10750.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 15.00 9745.00 10200.00 10200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 9745.00 10200.00 10200.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 11049.76 11049.76 11049.76 BR025A-049 PUEBLO 08/15/24 1.00 3738.03 11025.00 10000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 8612.52 11033.25 10699.84 2670253-288 I-25 & SH-7 12/19/24 1.00 4950.17 9143.83 7750.00 C1601-085 US 160D MANCOS CO 12/19/24 5.00 10000.00 14070.00 12140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 9158.36 12427.94 11408.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 449 Item Unit Costs by Projects -- 2024 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) 40.00 7453.47 9444.01 10638.74 604-16010 Inlet Ty 16 (10 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 11000.00 19537.50 20800.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 15000.00 15000.00 15000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 13000.00 18630.00 17900.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 10546.71 12605.30 8680.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6.00 11900.00 12300.00 12300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 11706.67 12474.46 11782.86 BR025A-049 PUEBLO 08/15/24 1.00 13692.33 13300.00 12200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 13692.33 13300.00 12200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 12163.90 13956.19 13048.00 604-16015 Inlet Ty 16 (15 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 12000.00 23755.00 25000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 12000.00 23755.00 25000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 12000.00 23755.00 25000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 450 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-16050 Inlet Ty 16 (S) (Spec) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 17100.00 16700.00 16700.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 8.00 8800.00 11800.00 11800.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 12800.00 8900.00 8900.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 11800.00 15700.00 15700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 10515.38 12330.77 12330.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 10515.38 12330.77 12330.77 604-16505 Inlet Ty 16 (D) (5 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 16000.00 22000.00 22000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 16000.00 22000.00 22000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 5994.84 13753.32 9390.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10.00 15325.00 13400.00 13400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 14476.80 13557.03 13035.45 BR025A-049 PUEBLO 08/15/24 1.00 6048.65 14900.00 11600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 6048.65 14900.00 11600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 13945.65 14157.67 13614.62 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 451 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-16510 Inlet Ty 16 (D) (10 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 20000.00 25000.00 25000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 20000.00 25000.00 25000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 6482.83 16921.64 13800.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 23375.00 20800.00 20800.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 10722.06 13241.67 18000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 15988.72 16669.09 18350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 16790.98 17264.15 19680.00 604-16550 Inlet Ty 16 (D) (Spec) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 22505.00 32500.00 32500.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5.00 22800.00 25600.00 25600.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 25050.00 23900.00 23900.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 21750.00 27100.00 27100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 22940.00 26650.00 26650.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 22940.00 26650.00 26650.00 604-16610 Inlet Ty 16 (T) (10 Ft) Each Line3 (Line) Line4 (Line) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 5.00 14877.89 20715.00 22000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 14877.89 20715.00 22000.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 452 Item Unit Costs by Projects -- 2024 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) 5.00 14877.89 20715.00 22000.00 604-16650 Inlet Ty 16 (T) (Spec) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 23585.00 22000.00 22000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 23585.00 22000.00 22000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 23585.00 22000.00 22000.00 604-19000 Inlet Spec Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 11.00 16248.48 13274.42 13274.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11.00 16248.48 13274.42 13274.42 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 13645.00 16000.00 16000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 9.00 13875.58 15431.89 15431.89 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 13833.66 15535.18 15535.18 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 2378.06 2378.06 2378.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 2378.06 2378.06 2378.06 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 20900.00 19276.67 30000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 20900.00 19276.67 30000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 14751.26 15329.75 15801.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 453 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-19005 Inlet Spec (5 Ft) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 4007.93 4007.93 4007.93 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 4007.93 4007.93 4007.93 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 10600.00 12667.67 15000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 10600.00 12667.67 15000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 6937.74 10120.69 8893.29 604-19010 Inlet Spec (10 Ft) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 14900.00 19866.00 30000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 14900.00 19866.00 30000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 14900.00 19866.00 30000.00 604-19105 Inlet Ty R L5 (5 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 9000.00 15546.25 15000.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 9000.00 10600.00 9200.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 8792.57 9333.46 7793.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 8861.71 10386.70 9228.67 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 30.00 6856.07 11055.62 7630.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6.00 18565.00 17400.00 17400.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 8964.01 13180.33 20000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 454 Item Unit Costs by Projects -- 2024 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) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 9803.81 14083.33 15000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39.00 8862.66 11301.14 9828.21 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 11792.79 11792.79 11792.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 11792.79 11792.79 11792.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 11792.79 11792.79 11792.79 BR025A-049 PUEBLO 08/15/24 2.00 9819.71 12450.00 13600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 11510.92 12055.67 12050.96 2670253-288 I-25 & SH-7 12/19/24 8.00 8877.29 9278.32 8550.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 8877.29 9278.32 8550.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 67.00 9417.69 11038.39 10086.35 604-19110 Inlet Ty R L5 (10 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 16000.00 22000.00 22000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 12574.00 21977.47 21977.47 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 5314.85 12063.24 11610.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 9800.93 15373.99 16799.37 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 14.00 5314.85 12647.42 9390.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 21000.00 18000.00 18000.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 5524.00 18493.00 25000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17.00 7172.47 12888.80 11321.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 455 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-19110 Inlet Ty R L5 (10 Ft) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 3.00 5559.57 14625.00 15400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 5559.57 14625.00 15400.00 2670253-288 I-25 & SH-7 12/19/24 1.00 5628.49 16739.17 14750.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 5628.49 16739.17 14750.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.00 7677.47 13587.84 13372.58 604-19115 Inlet Ty R L5 (15 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 25000.00 30151.25 27000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 6943.98 19968.72 10890.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 12962.66 22878.01 16260.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 6943.98 18476.15 14400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 6943.98 18476.15 14400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 11457.99 21277.34 15795.00 604-19120 Inlet Ty R L5 (20 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 20000.00 22113.54 18200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 20000.00 22113.54 18200.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 456 Item Unit Costs by Projects -- 2024 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 20000.00 22113.54 18200.00 604-19205 Inlet Ty R L10 (5 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7.00 9394.26 14667.78 12100.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 23000.00 21200.00 21200.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 11869.36 17707.33 27000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 11181.02 14928.63 14766.67 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 14907.67 14907.67 14907.67 BR025A-049 PUEBLO 08/15/24 2.00 10263.06 16325.00 17600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 13049.82 15938.46 15984.60 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 16.00 16500.00 15480.00 13440.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 16500.00 15480.00 13440.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 14329.28 15244.38 14262.10 604-19210 Inlet Ty R L10 (10 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 6334.09 16984.92 14600.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 24000.00 23000.00 23000.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 12059.96 23178.67 31000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 11012.45 17863.36 19560.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 21047.01 21047.01 21047.01 BR025A-049 PUEBLO 08/15/24 4.00 6302.51 19550.00 20100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 457 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-19210 Inlet Ty R L10 (10 Ft) Each Line3 (Line) Line4 (Line) FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 12621.58 19786.37 20505.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 11951.11 18640.75 20111.75 604-19305 Inlet Ty R L15 (5 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 6351.87 18890.63 15700.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 17000.00 28900.00 28900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 11675.93 20002.78 22300.00 BR025A-049 PUEBLO 08/15/24 3.00 6399.36 21550.00 23500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 6399.36 21550.00 23500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 8509.99 20886.91 23020.00 604-19310 Inlet Ty R L15 (10 Ft) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 7927.21 28025.00 27200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 7927.21 28025.00 27200.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 30000.00 28570.00 26710.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 30000.00 28570.00 26710.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 458 Item Unit Costs by Projects -- 2024 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 22642.40 28352.00 26873.33 604-19405 Inlet Ty R Spec (5 Ft) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 1.00 5046.88 11216.16 10400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 5046.88 11216.16 10400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5046.88 11216.16 10400.00 604-19712 Inlet Spec (Trench) (12 In) Lin Foot Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 45.00 500.00 810.00 810.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 45.00 500.00 810.00 810.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 500.00 810.00 810.00 604-19724 Inlet Spec (Trench) (24 Inch) Lin Foot Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 28.00 2200.00 1180.00 1180.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 28.00 2200.00 1180.00 1180.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 2200.00 1180.00 1180.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 459 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-20000 Outlet Structure Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 2011.60 2011.60 2011.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 2011.60 2011.60 2011.60 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 11413.23 39146.47 49600.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 10.00 3958.14 3958.14 3958.14 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 11722.03 46295.67 78000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 6110.22 30215.77 19027.24 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 31927.53 31927.53 31927.53 BR025A-049 PUEBLO 08/15/24 2.00 11722.03 163100.00 110000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 18457.20 148525.28 83975.84 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 25845.86 27655.07 27655.07 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 11722.03 81048.00 15000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 12229.44 25084.74 18700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 16599.11 47727.08 20451.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 8851.60 50620.78 26531.24 604-20003 Outlet Structure (Spec) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 5609.63 5609.63 5609.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5609.63 5609.63 5609.63 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 25000.00 80999.61 75000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 460 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1.00 25000.00 80999.61 75000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 15304.82 55869.62 40304.82 604-20015 Detention Forebay (w/ Energy Dissipator) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 20610.14 20610.14 20610.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 20610.14 20610.14 20610.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 20610.14 20610.14 20610.14 604-25000 Vane Grate Inlet Spec Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 10700.00 14345.14 8050.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 15000.00 25000.00 15000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 12133.33 16476.11 10366.67 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 40.00 6500.00 17665.71 17523.65 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 6500.00 17665.71 17523.65 BR025A-049 PUEBLO 08/15/24 7.00 8025.38 26050.00 19900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 8025.38 26050.00 19900.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 10.00 10000.00 14018.22 7340.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 461 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-25000 Vane Grate Inlet Spec Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 6.00 12846.36 13745.61 13745.61 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 11067.39 14001.18 9742.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66.00 8025.09 17267.84 15563.93 604-25005 Vane Grate Inlet (5 Ft) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 16138.93 16138.94 16138.94 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 7.00 10447.35 11178.66 11178.66 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 11712.15 12280.94 12280.94 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12.00 17893.31 17893.31 17893.31 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 17893.31 17893.31 17893.31 BR025A-049 PUEBLO 08/15/24 48.00 3406.65 11625.00 10300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 3406.65 11625.00 10300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69.00 7009.39 12005.86 11878.96 604-25006 Vane Grate Inlet Spec (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 23455.00 24920.36 24920.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 23455.00 24920.36 24920.36 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 462 Item Unit Costs by Projects -- 2024 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 23455.00 24920.36 24920.36 604-25007 Vane Grate Inlet Spec (D) (5 Ft) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 5000.00 19450.00 14800.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5000.00 19450.00 14800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5000.00 19450.00 14800.00 604-25010 Vane Grate Inlet (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 11073.59 21268.40 21268.40 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 21492.05 21492.05 21492.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 16282.82 21380.23 21380.23 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 4.00 22327.71 22327.71 22327.71 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 22327.71 22327.71 22327.71 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 16267.57 16267.57 16267.57 BR025A-049 PUEBLO 08/15/24 11.00 4757.84 13300.00 11500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 6528.57 13429.02 12233.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 10881.47 14419.35 15321.39 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 463 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-25015 Vane Grate Inlet (15 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 11073.60 21303.57 21303.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 11073.60 21303.57 21303.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 11073.60 21303.57 21303.57 604-26005 Vane Grate Inlet (D) (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 11755.44 29315.15 29315.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 11755.44 29315.15 29315.15 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 9839.45 13809.29 10900.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 15.00 20756.94 20756.94 20756.94 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16.00 20074.60 18340.36 20140.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 19150.25 19218.35 21160.24 604-26006 Vane Grate Inlet Spec (D) (5 Ft) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 22469.24 22469.24 22469.24 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 22469.24 22469.24 22469.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 22469.24 22469.24 22469.24 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 464 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-26010 Vane Grate Inlet (D) (10 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 14749.90 32224.79 32224.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 14749.90 32224.79 32224.79 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 5562.03 15559.62 11400.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 5.00 25834.25 25834.25 25834.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 22455.55 19511.40 23428.54 BR025A-049 PUEBLO 08/15/24 2.00 5816.23 16262.50 14900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 5816.23 16262.50 14900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 17901.74 18907.86 22510.67 604-26011 Vane Grate Inlet Special (D) (10 Ft) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 26397.15 26397.15 26397.15 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 26397.15 26397.15 26397.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 26397.15 26397.15 26397.15 604-26015 Vane Grate Inlet (D) (15 Ft) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 31616.71 31616.71 31616.71 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 31616.71 31616.71 31616.71 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 465 Item Unit Costs by Projects -- 2024 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 31616.71 31616.71 31616.71 604-30000 MH Slab Base (Spec) Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 4000.00 29481.25 14125.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 4000.00 29481.25 14125.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4000.00 29481.25 14125.00 604-30005 MH Slab Base (5 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 10000.00 9000.00 9000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 3.00 4852.45 12500.00 12000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 6139.34 12000.00 11250.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 8.00 6800.00 8500.00 8500.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 6500.00 17797.59 18691.90 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 6766.67 12076.00 9632.43 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 7877.32 7877.32 7877.32 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 7877.32 7877.32 7877.32 BR025A-049 PUEBLO 08/15/24 3.00 5475.62 10725.00 8200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 6848.02 10013.08 8015.61 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 8370.82 8956.78 8956.78 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 6.00 12900.00 15462.00 23000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 466 Item Unit Costs by Projects -- 2024 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) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 6793.65 9217.61 9500.00 2670253-288 I-25 & SH-7 12/19/24 1.00 7176.52 8191.40 8000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 8000.00 9666.67 8000.00 C1601-085 US 160D MANCOS CO 12/19/24 4.00 8000.00 10645.00 8180.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 9874.12 12205.43 14275.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 8043.01 11702.82 11483.85 604-30010 MH Slab Base (10 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 15000.00 14000.00 14000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 3818.44 21250.00 20000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 2000.00 16725.00 29000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 12286.89 16452.78 16452.78 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 20911.96 20911.96 20911.96 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 13010.30 16228.79 16510.99 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11.00 3805.41 9136.24 9200.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6.00 14975.70 14975.70 14975.70 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6.00 7900.00 9000.00 9000.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 3883.85 13306.67 18000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 7624.90 9589.93 10960.59 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 11292.29 11292.29 11292.29 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 13.00 11292.29 11292.29 11292.29 BR025A-049 PUEBLO 08/15/24 22.00 3902.51 13450.00 9100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 6776.31 13153.84 9952.56 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 467 Item Unit Costs by Projects -- 2024 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) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 10000.00 9442.35 7070.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 15000.00 15790.00 15790.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 6.00 8865.37 9485.95 9485.95 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 14.00 16500.00 13190.00 10000.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 3902.51 11085.46 12500.00 2670253-288 I-25 & SH-7 12/19/24 1.00 8012.95 10757.12 9600.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 18.00 15000.00 16546.67 12140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 42.00 14073.99 14076.98 10961.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 118.00 10391.67 12593.48 11406.08 604-30015 MH Slab Base (15 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 20000.00 21071.25 13500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 20000.00 22000.00 22000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 14480.40 18831.85 18831.85 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 18620.10 21016.69 19082.96 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 5339.80 11423.03 11500.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 25252.06 25252.06 25252.06 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 25000.00 25800.00 25800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 15211.91 13000.17 18558.68 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 15615.98 15615.98 15615.98 BR025A-049 PUEBLO 08/15/24 6.00 5501.93 18500.00 10000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 8030.45 18278.15 11404.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 468 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-30015 MH Slab Base (15 Ft) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 20600.00 15879.67 13000.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 15000.00 15046.94 12500.00 2670253-288 I-25 & SH-7 12/19/24 3.00 5558.43 23848.47 23700.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 27000.00 19470.00 14410.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 18087.53 20478.25 16724.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28.00 14673.95 17790.45 15934.14 604-30020 MH Slab Base (20 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 25000.00 28256.50 14000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 25000.00 28256.50 14000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 7686.59 13976.45 13400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 7686.59 13976.45 13400.00 BR025A-049 PUEBLO 08/15/24 1.00 7777.03 26812.50 14100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 7777.03 26812.50 14100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 16365.90 22255.68 13875.00 604-30025 MH Slab Base (25 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 8143.08 16300.69 9200.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 469 Item Unit Costs by Projects -- 2024 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 8143.08 16300.69 9200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 8143.08 16300.69 9200.00 604-31000 MH Box Base (Spec) Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 25000.00 21500.00 21500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 25000.00 21500.00 21500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 25000.00 21500.00 21500.00 604-31005 MH Box Base (5 Ft) Each Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 3.00 6018.78 15500.00 15000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 6018.78 15500.00 15000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 5.00 6018.78 14395.49 20800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 6018.78 14395.49 20800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 6018.78 14539.55 18625.00 604-31010 MH Box Base (10 Ft) Each Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2.00 7382.52 18000.00 17000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 7382.52 18000.00 17000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 470 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-31010 MH Box Base (10 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11.00 7382.52 16809.57 20900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 7382.52 16809.57 20900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 7382.52 16861.33 20300.00 604-31015 MH Box Base (15 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 24284.63 19437.75 24700.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 29000.00 29700.00 29700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 25463.47 19848.24 25950.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 25463.47 19848.24 25950.00 604-31020 MH Box Base (20 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 11734.06 24228.95 28300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 11734.06 24228.95 28300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 11734.06 24228.95 28300.00 604-39000 MH Spec Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 35000.00 33000.00 33000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 50000.00 26000.00 26000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 55000.00 26000.00 26000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 471 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-39000 MH Spec Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 14304.70 14163.07 14163.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 38576.18 24790.77 24790.77 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 2.00 16000.00 15839.71 15839.71 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 6030.88 6030.88 6030.88 BR025A-049 PUEBLO 08/15/24 1.00 56110.26 40025.00 17100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 20034.40 25480.15 12168.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 28275.19 25250.35 17778.25 604-39005 MH Spec (5 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 20848.05 22100.00 22100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 20848.05 22100.00 22100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 20848.05 22100.00 22100.00 604-39020 MH Spec (20 Ft) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 49071.02 49071.02 49071.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 49071.02 49071.02 49071.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 49071.02 49071.02 49071.02 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 472 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-39050 MH (TMS) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 14986.34 22507.03 22507.03 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 14986.34 22507.03 22507.03 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 16.00 24356.90 24356.90 24356.90 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16.00 24356.90 24356.90 24356.90 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 11.00 10722.44 10722.44 10722.44 BR025A-049 PUEBLO 08/15/24 1.00 13085.45 21050.00 18400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 10919.36 13476.46 11362.24 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 11677.61 14856.83 16754.67 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 11584.75 11901.44 11901.44 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 11621.89 14390.19 13842.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 17328.09 17599.85 18410.89 604-50062 Grating and Frame Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 4634.19 4634.19 4634.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4634.19 4634.19 4634.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4634.19 4634.19 4634.19 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 473 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 604-83108 8 In PPS (PVC) Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 333.00 200.00 375.00 375.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 333.00 200.00 375.00 375.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 333.00 200.00 375.00 375.00 605-00004 4 In Underdrain Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 55.00 80.00 155.00 155.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 60.00 77.98 35.29 10.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 115.00 78.94 53.83 79.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 115.00 78.94 53.83 79.62 605-00040 4 In PP Underdrain Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 65.00 30.21 34.97 11.65 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 65.00 30.21 34.97 11.65 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 250.00 80.00 25.13 19.25 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 250.00 54.19 56.17 85.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 500.00 67.10 36.77 52.13 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 384.00 36.08 72.41 23.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 711.00 60.00 46.78 34.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 474 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,095.00 51.61 52.83 30.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,660.00 55.44 48.53 36.04 605-00060 6 In PP Underdrain Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 698.00 51.13 61.73 61.73 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 698.00 51.13 61.73 61.73 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 878.00 103.04 103.04 103.04 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 878.00 103.04 103.04 103.04 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 509.00 20.00 95.00 95.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 509.00 20.00 95.00 95.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,085.00 65.39 87.25 87.25 605-00061 6 In PP Underdrain (Special) Lin Foot Line3 (Line) Line4 (Line) C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 220.00 320.00 309.30 309.30 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 220.00 320.00 309.30 309.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 220.00 320.00 309.30 309.30 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 475 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 605-00120 12 In PP Underdrain Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 222.00 44.81 44.81 44.81 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 222.00 44.81 44.81 44.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 222.00 44.81 44.81 44.81 605-17000 Vert Drain Wick Lin Foot Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 10,451.00 3.50 20.40 7.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10,451.00 3.50 20.40 7.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,451.00 3.50 20.40 7.75 605-18000 Strip Drain, Hor Lin Foot Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4,752.00 6.00 4.94 2.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,752.00 6.00 4.94 2.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,752.00 6.00 4.94 2.25 605-83002 Geocomp Drain (w/ Pipe) Sq Yard Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 44.00 23.07 23.07 23.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44.00 23.07 23.07 23.07 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 476 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 605-83002 Geocomp Drain (w/ Pipe) Sq Yard Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 222.00 32.78 214.00 214.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 222.00 32.78 214.00 214.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 266.00 31.17 182.42 182.42 605-83500 Geocomp Underdrain Lin Foot Line3 (Line) Line4 (Line) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 240.00 35.00 55.90 60.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 240.00 35.00 55.90 60.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 240.00 35.00 55.90 60.00 605-84000 Subsurface Drain Outlet Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 185.00 65.41 65.42 65.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 185.00 65.41 65.42 65.42 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,120.00 61.00 61.00 61.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,120.00 61.00 61.00 61.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,305.00 61.63 61.63 61.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 477 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 605-84100 Subsurface Drain Outlet Str Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 2803.25 2803.25 2803.25 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 3000.00 3250.00 3250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 2881.95 2981.95 2981.95 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 700.00 7135.00 7135.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 700.00 7135.00 7135.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 2258.54 4168.54 4168.54 606-00301 Gdrail Ty 3 (6-3) Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 325.00 60.00 73.50 70.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,029.00 81.40 83.18 83.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,354.00 80.31 81.46 82.51 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,087.50 35.30 45.54 47.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 644.00 52.47 50.33 57.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 25.00 66.96 83.18 83.18 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,756.50 42.05 46.49 51.18 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 13,594.00 49.42 52.88 52.88 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 363.00 42.36 58.08 52.15 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 525.00 50.00 95.85 104.00 2670253-288 I-25 & SH-7 12/19/24 362.50 43.43 56.48 60.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 850.00 35.57 43.53 44.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 478 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 15,694.50 48.39 56.10 54.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23,805.00 56.44 58.06 61.57 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 19,113.00 50.00 55.07 48.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,450.00 50.00 74.75 56.50 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 850.00 42.83 56.33 55.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 437.50 52.40 47.11 47.15 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 50.00 97.85 97.85 97.85 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 6.30 108.83 303.25 241.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 375.00 100.00 72.75 94.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 30,239.00 50.00 34.68 33.10 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 12.50 100.00 100.00 100.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,538.00 49.24 59.09 56.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 54,071.30 50.29 46.46 40.63 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 3,675.00 50.00 38.37 37.96 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 703.00 80.37 80.37 80.37 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 33,398.00 30.00 53.29 45.36 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2,442.00 75.00 52.26 49.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40,218.00 35.44 52.20 45.57 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1,428.00 50.00 86.60 100.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 4,713.00 55.97 47.62 40.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,856.25 47.12 47.12 47.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,642.75 47.12 47.12 47.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 159.00 47.12 47.12 47.12 BR025A-049 PUEBLO 08/15/24 9,544.00 55.00 33.88 32.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 479 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3,250.00 45.00 49.15 37.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 425.00 50.00 49.99 42.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23,018.00 52.13 44.04 41.15 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 225.00 76.91 80.30 80.30 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,450.00 60.00 51.21 53.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,073.00 44.77 33.14 29.15 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1,088.00 40.00 44.00 44.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 6,637.50 50.00 44.30 55.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,325.00 54.50 48.17 39.95 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3,950.00 50.00 34.29 31.60 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 12.50 410.00 303.83 290.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 6,136.00 55.00 54.58 51.70 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 39,612.50 35.00 29.00 29.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 3,913.00 50.00 41.25 43.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 10,588.00 46.00 45.48 46.45 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 621.00 45.30 46.20 42.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 2,839.00 55.00 38.71 36.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 26,725.00 40.00 32.75 32.75 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 5,785.00 50.00 52.37 53.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 5,212.50 42.45 41.89 45.16 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 118,193.00 42.45 40.35 37.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 235,500.30 44.00 45.56 39.92 606-00303 Gdrail Ty 3 (31 In MGS) (Stained) Lin Foot Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1,275.00 70.00 71.01 84.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 480 Item Unit Costs by Projects -- 2024 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) 1,275.00 70.00 71.01 84.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 21,675.00 55.00 54.57 53.20 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 21,675.00 55.00 54.57 53.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22,950.00 55.83 57.03 54.91 606-00305 Gdrail Ty 3 (Spec) Lin Foot Line3 (Line) Line4 (Line) SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2,835.00 150.00 98.53 110.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,835.00 150.00 98.53 110.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 6.25 140.03 852.37 907.11 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.25 140.03 852.37 907.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,841.25 149.98 100.19 111.75 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 25.00 53.58 87.97 83.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,836.00 63.00 77.13 73.52 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,861.00 62.87 77.36 73.65 BR025A-049 PUEBLO 08/15/24 550.00 66.14 43.00 39.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 550.00 66.14 43.00 39.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 481 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 25.00 53.65 88.32 69.95 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 377.00 83.51 39.00 39.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 338.00 52.76 71.83 70.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 740.00 68.46 67.55 54.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,151.00 64.75 70.25 63.03 606-00355 Gdrail Ty 3 (D)(Spec) Lin Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 250.00 65.00 68.22 67.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 250.00 65.00 68.22 67.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 250.00 65.00 68.22 67.70 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 55.00 106.07 1275.00 1250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 55.00 106.07 1275.00 1250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 55.00 106.07 1275.00 1250.00 606-00601 Gdrail Ty 6 (6-3) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 237.50 38.55 56.49 62.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 482 Item Unit Costs by Projects -- 2024 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) 237.50 38.55 56.49 62.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 237.50 38.55 56.49 62.00 606-00900 Gdrail (Spec) Lin Foot Line3 (Line) Line4 (Line) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 25.00 516.05 197.88 188.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 25.00 516.05 197.88 188.00 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 101.00 267.57 1020.00 1040.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 101.00 267.57 1020.00 1040.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 126.00 316.87 797.41 870.95 606-00910 Guardrail Type 9 (Style CA) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,189.00 166.00 164.65 164.65 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,006.00 236.09 236.08 236.08 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 174.00 249.76 350.00 272.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,369.00 201.52 224.78 201.72 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 7,666.00 265.65 265.65 265.65 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7,666.00 265.65 265.65 265.65 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 352.00 221.75 221.75 221.75 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 92.00 221.75 221.75 221.75 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 122.00 221.75 221.75 221.75 BR025A-049 PUEBLO 08/15/24 8,581.00 150.00 130.00 110.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 483 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00910 Guardrail Type 9 (Style CA) Lin Foot Line3 (Line) Line4 (Line) FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9,147.00 154.44 131.49 116.91 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 100.00 296.43 317.18 317.18 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 593.00 300.00 512.32 750.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 125.00 225.78 394.36 415.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 818.00 288.22 478.81 645.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22,000.00 207.51 183.02 205.25 606-00915 Guardrail Type 9 (Style CG) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,018.00 334.89 334.89 334.89 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,018.00 334.89 334.89 334.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,018.00 334.89 334.89 334.89 606-00916 Guardrail Type 9 (Style CA) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 960.00 324.50 310.47 310.47 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 470.00 650.00 766.67 670.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,430.00 431.48 581.88 428.64 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 119.00 168.20 168.20 168.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 119.00 168.20 168.20 168.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 484 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-00916 Guardrail Type 9 (Style CA) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2,650.00 300.00 257.60 135.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,650.00 300.00 257.60 135.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,199.00 341.04 330.20 235.94 606-00930 Guardrail Type 9 (Style CD) Lin Foot Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 40.00 114.20 957.84 441.05 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 114.20 957.84 441.05 BR025A-049 PUEBLO 08/15/24 2,068.00 114.20 191.25 120.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,068.00 114.20 191.25 120.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 400.00 114.20 163.72 163.77 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 400.00 114.20 163.72 163.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,508.00 114.20 194.22 132.10 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 407.00 409.00 418.00 418.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 407.00 409.00 418.00 418.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 575.00 264.37 212.04 230.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 485 Item Unit Costs by Projects -- 2024 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) 575.00 264.37 212.04 230.00 BR025A-049 PUEBLO 08/15/24 605.00 305.97 313.75 370.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 605.00 305.97 313.75 370.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,587.00 317.32 256.47 331.59 606-00940 Guardrail Type 9 (Style CE) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 253.00 376.80 381.25 381.25 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 270.00 227.13 474.60 490.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 523.00 299.53 459.87 437.39 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,413.00 680.52 680.52 680.52 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 5,140.00 320.00 658.70 582.88 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,553.00 397.74 659.84 603.93 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,143.00 334.33 334.33 334.33 BR025A-049 PUEBLO 08/15/24 2,835.00 155.00 281.25 170.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,978.00 206.53 286.11 217.22 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 30.00 115.00 518.34 538.74 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30.00 115.00 518.34 538.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,084.00 323.71 538.70 457.11 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 486 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,144.00 1082.73 1082.73 1082.73 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,144.00 1082.73 1082.73 1082.73 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 70.00 366.15 669.66 588.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 70.00 366.15 669.66 588.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,214.00 1041.41 946.98 1054.22 606-00942 Guardrail Type 9 (Style CGE) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,057.00 451.83 451.83 451.83 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,057.00 451.83 451.83 451.83 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 4,095.00 463.72 463.72 463.72 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,095.00 463.72 463.72 463.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,152.00 461.28 461.28 461.28 606-01320 End Anchor Ty 3B Each Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 8000.00 6955.83 6411.66 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 8000.00 6955.83 6411.66 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 6000.00 11170.00 10340.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 487 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01320 End Anchor Ty 3B Each Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 1245.92 4700.92 4800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 2830.61 6318.19 6646.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 4122.96 6445.72 6587.92 606-01340 End Anchor Ty 3D Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 2500.00 4477.50 3500.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 1751.69 1734.35 1734.35 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 27.00 3500.00 3716.87 3433.73 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 2.00 1416.25 1515.39 1515.39 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 32.00 3229.25 3630.97 3209.69 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1651.89 1685.50 1680.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2.00 1700.00 1729.62 1728.48 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 2573.94 2573.94 2573.94 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 22.00 2600.00 3306.40 3545.44 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 2001.46 2027.33 2000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 1939.21 1703.74 1622.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 34.00 2378.57 2810.91 2985.91 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3.00 2013.50 2132.44 1625.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 1832.12 1832.12 1832.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 1832.12 1832.12 1832.12 BR025A-049 PUEBLO 08/15/24 15.00 1662.60 1710.00 1400.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 2560.00 2895.88 1800.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 32.00 1883.39 2087.30 1605.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 488 Item Unit Costs by Projects -- 2024 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) FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 2070.27 3188.16 3188.16 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3.00 1724.61 1499.76 1306.60 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 15.00 1348.48 1442.87 1442.87 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 2028.58 1837.65 1665.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 8860.00 9220.33 12900.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 11.00 1437.32 2100.00 2100.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 50.00 2000.00 2425.00 2425.00 2670253-288 I-25 & SH-7 12/19/24 2.00 1905.37 2373.29 2525.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 4.00 1639.90 1982.51 1900.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 4.00 1931.83 1885.33 2020.99 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 93.00 1874.16 2161.23 2258.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 191.00 2192.53 2540.69 2438.01 606-01369 Transition Ty 3G (Stained) Each Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 10.00 7000.00 5757.58 5610.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 7000.00 5757.58 5610.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 7000.00 5757.58 5610.00 606-01370 Transition Ty 3G Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 12.00 5000.00 9187.25 8000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 4.00 6000.00 5410.00 4800.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 4.00 4487.69 6575.00 6250.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 8.00 2850.14 5876.00 5000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 5064.71 5014.57 5014.57 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 489 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01370 Transition Ty 3G Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 3200.00 4786.54 4962.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 6478.29 6478.29 6478.29 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 4343.76 5578.02 5466.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 11.00 7000.00 5274.66 5049.31 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 5000.00 14258.33 6525.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 8.00 3461.17 4012.74 3839.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 60.00 4831.09 6414.98 5605.40 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 9.00 3276.17 3817.95 3730.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 12.00 4700.00 3784.36 3755.44 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8.00 6342.53 6342.53 6342.53 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 16.00 3800.00 7458.93 7713.42 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 4988.34 7121.00 7900.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 6.00 4098.57 4150.56 3954.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 52.00 4365.49 5212.65 5469.56 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 9.00 4665.88 4254.82 3125.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 3950.52 3950.52 3950.52 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 3950.52 3950.52 3950.52 BR025A-049 PUEBLO 08/15/24 8.00 3490.01 3782.50 3400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 4088.23 4054.48 3358.83 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 16.00 5000.00 3942.29 3760.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12.00 3641.41 3896.31 3896.31 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 5.00 3702.07 4109.16 3441.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 4.00 7000.00 5491.90 4980.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 4.00 4000.00 5012.16 5250.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 8000.00 14855.33 14100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 490 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01370 Transition Ty 3G Each Line3 (Line) Line4 (Line) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 4.00 7000.00 7265.00 7030.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 4.00 3255.39 3200.00 3200.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 2.00 6000.00 3629.50 3695.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 4.00 4685.71 4399.85 4675.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 22.00 3267.82 4150.00 4150.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 19.00 7500.00 6691.67 6525.00 2670253-288 I-25 & SH-7 12/19/24 1.00 4097.56 5103.08 5420.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 3602.21 3750.48 3800.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 3049.89 4102.74 4498.21 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 100.00 4911.13 4754.90 4751.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 232.00 4697.19 5174.04 5013.20 606-01371 Transition Ty 3G (Spec) Each Line3 (Line) Line4 (Line) STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 2.00 7000.00 4891.50 4980.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 7000.00 4891.50 4980.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 7000.00 4891.50 4980.00 606-01372 Transition Ty GR9-GR3 Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 9463.20 8920.28 8920.28 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 5758.19 5758.18 5758.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 491 Item Unit Costs by Projects -- 2024 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) 7.00 8404.62 8016.82 8016.82 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 5000.00 5837.01 12300.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8.00 9799.83 9799.83 9799.83 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 6.00 8500.00 11627.10 5794.03 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 6544.36 7223.29 4730.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 22.00 7980.73 8483.35 8240.13 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 6834.12 6834.12 6834.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 6834.12 6834.12 6834.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 6834.12 6834.12 6834.12 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 5000.00 5350.00 5350.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 5000.00 5350.00 5350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 7791.49 8335.60 7900.09 606-01380 Transition Ty 3H Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 2424.72 2400.71 2400.71 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 4.00 2500.00 2490.16 2380.32 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 2458.18 2455.76 2391.65 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1732.30 2272.41 2000.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2.00 2000.00 2178.15 2147.60 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 6.00 2500.00 4057.54 7713.42 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 6.00 837.48 1991.83 1897.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 1717.15 2930.49 4264.05 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 492 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01380 Transition Ty 3H Each Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 7.00 3099.17 2871.67 2250.00 BR025A-049 PUEBLO 08/15/24 3.00 837.48 2467.50 2300.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 2450.00 2513.90 1900.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 2427.43 2697.98 2180.77 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 9.00 1732.32 1853.58 1853.58 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 846.83 3459.22 3053.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 4.00 833.75 1700.00 1700.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 13.00 849.36 1610.00 1610.00 2670253-288 I-25 & SH-7 12/19/24 1.00 849.36 2268.21 2400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 31.00 1103.36 2363.85 1904.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68.00 1671.20 2684.76 2542.06 606-01385 Transition Ty 3J Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 1162.38 4111.67 4400.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 2279.87 1813.52 1727.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 1.00 8549.65 9447.36 9447.36 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 2748.26 2176.72 2671.85 BR025A-049 PUEBLO 08/15/24 1.00 1162.38 2422.50 2500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1162.38 2422.50 2500.00 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 2.00 1240.86 5989.68 5989.68 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 3500.00 3435.50 3380.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 493 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01385 Transition Ty 3J Each Line3 (Line) Line4 (Line) BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 7.00 2000.00 2700.00 2700.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 2.00 3500.00 4011.67 3300.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 5000.00 3525.21 3200.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 5.00 3000.00 3261.00 3320.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 1216.01 3286.84 3150.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 3356.34 2879.84 3040.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 1093.85 3793.89 4096.68 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 24.00 2498.24 3457.75 3391.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 2537.53 2903.93 3146.75 606-01386 Transition Ty 3J (Stained) Each Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 2.00 6000.00 4802.07 4680.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 6000.00 4802.07 4680.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6000.00 4802.07 4680.00 606-01390 End Anchor Ty 3K Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 1300.59 3264.67 3400.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 2443.17 2760.25 2629.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 1.00 4913.65 5429.58 5429.58 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 2458.61 2892.71 2990.88 BR025A-049 PUEBLO 08/15/24 1.00 1236.51 2522.50 2400.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 494 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01390 End Anchor Ty 3K Each Line3 (Line) Line4 (Line) FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1236.51 2522.50 2400.00 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 2.00 1214.03 3341.52 3341.52 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 2500.00 2705.28 2670.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 7.00 2500.00 3000.00 3000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 2.00 3200.00 3380.00 2700.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 6000.00 3048.30 2750.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 8.00 3000.00 2578.00 2625.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 1300.59 3352.41 3685.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 1236.51 2978.31 3125.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 1266.95 2336.20 2558.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 2637.02 2869.25 2883.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 2548.49 2865.78 2903.90 606-01391 End Anchor Ty 3K (Stained) Each Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 2.00 8400.00 3818.33 3720.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 8400.00 3818.33 3720.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 8400.00 3818.33 3720.00 606-01395 Transition Ty 3L Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 2000.00 1607.08 1594.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 495 Item Unit Costs by Projects -- 2024 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) 4.00 2000.00 1607.08 1594.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2000.00 1607.08 1594.32 606-01400 Transition Type BR10M-GR3 Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 12.00 5000.00 15961.25 15000.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 6130.00 7308.81 4025.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 8.00 6418.54 7005.59 6612.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24.00 5661.18 11559.22 10374.83 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 6128.27 7696.47 8550.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 6128.27 7696.47 8550.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 4.00 6645.15 9062.65 15538.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 6645.15 9062.65 15538.70 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 16.00 5000.00 7343.38 9910.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 4.00 6000.00 7541.33 6125.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 4.00 10000.00 7312.50 7445.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 24.00 6000.00 7364.96 8868.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 56.00 5910.04 8762.50 9967.69 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 496 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01402 Transition Type BR10B-GR3 Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8.00 9000.00 17033.33 17000.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 8.00 17000.00 15846.76 15193.51 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 13000.00 16558.70 16096.76 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 6.00 10000.00 6175.00 10400.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4.00 17000.00 24130.10 33037.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 12800.00 14336.41 19455.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 12923.08 15394.64 17388.45 606-01403 Transition Type BR9-GR9 Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 7060.07 4752.19 4752.19 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4.00 6039.80 6039.80 6039.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 6606.62 5324.46 5324.46 BR025A-049 PUEBLO 08/15/24 16.00 4755.46 3700.00 6300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16.00 4755.46 3700.00 6300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 5421.88 3900.28 5948.81 606-01407 Transition Type BR9-GR3 Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 9227.62 6683.43 6683.43 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 497 Item Unit Costs by Projects -- 2024 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) 5.00 9227.62 6683.43 6683.43 BR025A-049 PUEBLO 08/15/24 4.00 9127.29 5581.25 2600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 9127.29 5581.25 2600.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 20.00 6043.63 6466.68 6466.68 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20.00 6043.63 6466.68 6466.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.00 7017.93 6147.58 5970.72 606-01460 Median Terminal Each Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 3.00 10000.00 12895.31 11040.62 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 10000.00 12895.31 11040.62 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 6500.99 9892.37 9840.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4.00 11200.00 13979.89 9272.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 8850.49 11464.49 9556.35 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 2.00 4078.84 10982.80 8000.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 13600.00 14032.45 12100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 8839.42 12646.24 10050.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 9.00 12000.00 11056.32 9325.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 2.00 6924.73 11000.00 11000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 8548.32 12792.98 13500.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2.00 6733.03 14410.00 14410.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 498 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-01460 Median Terminal Each Line3 (Line) Line4 (Line) STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 5748.67 15091.15 13750.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 17.00 9641.74 12184.47 11132.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 9377.22 12017.70 10594.30 606-02003 End Anchor (Nonflared) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 12.00 5000.00 7629.25 7100.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8.00 7000.00 5700.00 4600.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 6.00 4196.51 6550.00 5000.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 4.00 2377.92 5171.33 5330.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 7330.80 7258.23 7258.23 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 6043.87 6043.87 6043.87 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 4636.86 5693.18 5597.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 2.00 6000.00 5146.01 3692.02 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 5000.00 9153.33 5510.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 39.00 5292.51 6672.85 5786.50 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7.00 2377.92 3506.13 3960.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 6.00 4000.00 3884.70 3842.80 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 11.00 6353.39 6353.39 6353.39 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4.00 4900.00 8037.46 6604.72 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 2433.10 4342.80 4136.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 4499.96 4663.49 5178.50 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 5.00 5000.00 8435.33 8000.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3.00 2422.57 4125.54 2725.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 2805.44 2805.44 2805.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 2805.44 2805.44 2805.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 499 Item Unit Costs by Projects -- 2024 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) BR025A-049 PUEBLO 08/15/24 15.00 2433.10 3210.00 2700.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 5225.00 4875.08 4100.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 2.00 6000.00 4821.75 4100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 35.00 3178.23 4195.46 3606.40 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 2447.58 6292.08 6292.08 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4.00 5000.00 4364.66 4250.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3.00 2377.00 4336.74 3743.92 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 16.00 6000.00 5185.00 3900.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 15.00 4292.93 4593.44 4593.44 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 2440.51 4892.57 3830.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 24.00 3500.00 3915.26 3650.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 7.00 5000.00 5065.29 5350.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 7.00 7000.00 6195.00 5790.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 11.00 2427.03 3600.00 3600.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 16.00 5000.00 5247.50 6595.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 26.00 2422.57 4573.74 4740.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4.00 2433.10 4309.58 4500.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 12.00 6000.00 3697.86 3501.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 64.00 4000.00 3275.00 3275.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 4.00 6500.00 5196.67 5050.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 2445.17 5178.04 4900.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 51.00 2500.00 5125.32 4700.97 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 268.00 3829.16 4515.35 4260.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 372.00 3975.43 4729.09 4433.17 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 500 Item Unit Costs by Projects -- 2024 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) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 8000.00 6620.00 6000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 37.00 7500.00 5623.33 5100.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 4.00 4.00 5048.33 5400.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 3220.00 5716.20 4830.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 7000.00 9852.00 8608.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 26.00 7000.00 4554.26 3808.51 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 26.00 2800.00 4422.59 4230.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 99.00 5658.55 5156.60 4578.07 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 3399.39 3893.14 4100.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10.00 4500.00 3879.35 3832.40 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 20.00 11500.00 6387.71 6604.72 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 4590.11 6591.00 6900.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 18.00 3526.21 4324.41 4119.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 50.00 6929.23 5184.85 5111.39 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 3607.00 3607.00 3607.00 BR025A-049 PUEBLO 08/15/24 2.00 3603.94 3787.50 3400.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 6300.00 4768.32 4200.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 2.00 8000.00 5230.50 4200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 5630.70 4585.20 3886.71 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 11.00 6000.00 4446.95 4470.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 4000.00 4600.00 4600.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 8.00 6500.00 6008.33 3900.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 11.00 4292.93 4593.44 4593.44 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 5500.00 4589.69 4080.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 501 Item Unit Costs by Projects -- 2024 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) C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 7000.00 5116.49 5400.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 6.00 7500.00 5790.00 5380.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 12.00 5500.00 6592.50 8950.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 7.00 3700.93 4755.32 4925.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 23.00 6500.00 5148.33 5475.00 2670253-288 I-25 & SH-7 12/19/24 1.00 4081.85 5297.51 5650.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 3549.26 5290.83 5000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 87.00 5698.96 5054.74 5436.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 243.00 5933.67 5107.88 4975.12 606-02006 End Anchor (Flared) (Stained) Each Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 10000.00 7065.13 6804.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 10000.00 7065.13 6804.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 44.00 7000.00 5264.65 5130.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 44.00 7000.00 5264.65 5130.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 46.00 7130.43 5480.71 5202.78 606-10300 Brdg Rail Ty 3 Lin Foot Line3 (Line) Line4 (Line) NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 25.00 1235.49 1365.22 1365.22 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 1235.49 1365.22 1365.22 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 502 Item Unit Costs by Projects -- 2024 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) 25.00 1235.49 1365.22 1365.22 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 242.00 500.00 241.50 233.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 242.00 500.00 241.50 233.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 242.00 500.00 241.50 233.00 606-10700 Brdg Rail Ty 7 Lin Foot Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 13.00 600.00 1336.52 556.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 6.00 300.00 4530.00 2580.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 19.00 505.26 2642.94 1195.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 505.26 2642.94 1195.50 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 48.00 301.17 275.96 275.96 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 48.00 301.17 275.96 275.96 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 60.00 189.35 526.33 300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 60.00 189.35 526.33 300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 108.00 239.05 473.62 289.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 503 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-10900 Brdg Rail Ty 9 Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,289.00 310.08 324.67 324.67 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,272.00 483.19 483.19 483.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,561.00 371.92 381.29 381.29 BR025A-049 PUEBLO 08/15/24 2,226.00 400.00 329.00 310.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,226.00 400.00 329.00 310.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,955.00 337.55 361.18 361.18 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,955.00 337.55 361.18 361.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,742.00 371.31 346.28 355.72 606-10905 Brdg Rail Ty 9 (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 97.00 327.79 355.19 355.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 97.00 327.79 355.19 355.19 BR025A-049 PUEBLO 08/15/24 560.00 368.21 363.25 400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 560.00 368.21 363.25 400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 657.00 362.25 362.92 393.38 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 504 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 606-11035 Brdg Rail Ty 10 MASH Lin Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 546.00 325.00 390.43 437.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 546.00 325.00 390.43 437.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,006.00 336.52 342.89 400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,006.00 336.52 342.89 400.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1,752.00 340.50 478.16 554.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,752.00 340.50 478.16 554.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,625.00 400.00 416.78 377.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,625.00 400.00 416.78 377.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,929.00 357.59 412.65 451.25 606-11037 Brdg Rail Ty 10R MASH Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 888.00 350.00 385.75 350.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 198.00 275.00 554.51 525.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,086.00 336.33 409.93 381.91 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 145.00 350.00 386.96 267.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 426.00 600.00 297.50 305.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 571.00 536.51 338.63 295.35 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 505 Item Unit Costs by Projects -- 2024 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) 1,657.00 405.31 390.28 352.08 606-99999 Gdrail Ty 7 (Precast) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 640.00 75.60 75.60 75.60 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 640.00 75.60 75.60 75.60 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 200.00 82.56 151.83 143.66 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 200.00 82.56 151.83 143.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 840.00 77.26 104.92 91.80 607-00000 Line Post Each Line3 (Line) Line4 (Line) C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 5.00 80.00 479.96 380.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 30.00 117.55 569.75 1127.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 35.00 112.18 536.67 1020.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 112.18 536.67 1020.71 607-00005 End Post Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 7.00 400.00 406.25 295.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 325.00 344.39 345.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 506 Item Unit Costs by Projects -- 2024 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) 11.00 372.73 377.70 313.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 56.00 1255.11 1255.11 1255.11 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 56.00 1255.11 1255.11 1255.11 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.00 417.40 681.18 690.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 850.00 474.53 464.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 362.41 1122.12 979.95 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 22.00 449.50 480.97 480.97 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 130.00 700.00 978.99 1086.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 4.00 380.05 1186.50 2013.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 163.00 647.51 966.07 1015.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 230.00 782.30 952.98 1040.47 607-00010 Corner and Line Br Post Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 12.00 475.00 492.50 415.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 12.00 378.00 449.30 460.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 24.00 426.50 466.58 437.50 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 76.00 1637.10 1637.10 1637.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 76.00 1637.10 1637.10 1637.10 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 29.00 362.72 1387.52 1219.16 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 68.00 555.56 594.45 594.45 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 2.00 1000.00 1753.86 450.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 246.00 2000.00 1635.92 1540.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 507 Item Unit Costs by Projects -- 2024 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) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 3.00 549.72 699.25 918.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 348.00 1563.06 1571.07 1316.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 448.00 1514.74 1514.09 1324.09 607-00015 End Post (Spec) Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 5.00 393.24 492.77 427.16 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 393.24 492.77 427.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 393.24 492.77 427.16 607-00020 Corner and Line Br Post (Spec) Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 458.61 726.27 628.18 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 458.61 726.27 628.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 458.61 726.27 628.18 607-01000 Fence BW MP Lin Foot Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 100.00 15.00 25.37 50.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4,236.00 3.70 3.98 4.03 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 508 Item Unit Costs by Projects -- 2024 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) 4,336.00 3.96 4.23 5.09 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,060.00 8.30 8.30 8.30 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,080.00 8.30 8.30 8.30 BR025A-049 PUEBLO 08/15/24 1,769.00 4.61 6.38 6.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,909.00 6.63 6.82 7.49 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,500.00 1.86 5.20 4.65 267151A-011 SH 151 MM 12.8 - 26 10/31/24 200.00 30.00 20.26 18.40 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 351.00 6.53 18.91 23.00 2670253-288 I-25 & SH-7 12/19/24 969.00 5.17 9.93 10.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,020.00 3.60 6.71 7.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,265.00 4.54 5.80 6.57 607-01050 Fence Wire MP Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,787.00 15.00 4.63 4.30 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,787.00 15.00 4.63 4.30 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 10.00 50.00 34.89 11.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 50.00 34.89 11.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,609.00 5.00 5.35 5.35 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 550.00 18.67 16.08 23.65 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,159.00 8.48 9.70 10.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,956.00 12.23 5.79 6.80 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 509 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-01055 Fence Wire TWP Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 17.00 50.00 40.94 43.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 9,883.00 13.00 14.35 14.35 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9,900.00 13.06 14.76 14.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,900.00 13.06 14.76 14.40 607-01100 Fence BW TWP Lin Foot Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3,845.00 5.00 10.96 11.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,845.00 5.00 10.96 11.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,845.00 5.00 10.96 11.54 607-01110 Fence BW TWP (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,826.00 15.20 6.90 6.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,826.00 15.20 6.90 6.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,826.00 15.20 6.90 6.90 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 510 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 26,592.00 5.56 5.95 5.95 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 26,592.00 5.56 5.95 5.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26,592.00 5.56 5.95 5.95 607-11300 Fence CW TWP Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 137.00 28.47 62.97 76.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 137.00 28.47 62.97 76.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1,275.00 10.00 22.50 20.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,275.00 10.00 22.50 20.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,412.00 11.79 31.07 25.43 607-11350 Fence Deer Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 25,042.00 39.29 39.29 39.29 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25,042.00 39.29 39.29 39.29 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 6,452.00 18.95 18.20 15.73 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 660.00 30.00 27.00 27.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 200.00 25.00 41.98 35.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 68,319.00 30.00 16.60 14.50 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 511 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 75,631.00 29.04 16.83 14.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100,673.00 31.59 17.84 20.87 607-11360 Fence Deer (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,658.00 41.47 41.47 41.47 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,658.00 41.47 41.47 41.47 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 418.00 20.00 26.18 22.87 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 418.00 20.00 26.18 22.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,076.00 37.15 31.25 37.72 607-11460 Fence Wood Rail Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 367.00 37.00 54.50 35.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 367.00 37.00 54.50 35.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 367.00 37.00 54.50 35.00 607-11525 Fence (Plastic) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 750.00 10.00 6.34 10.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 500.00 5.00 3.13 3.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 166.00 8.00 30.00 30.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 200.00 10.00 9.00 14.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 512 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-11525 Fence (Plastic) Lin Foot Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 100.00 5.25 7.50 10.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,200.00 2.42 2.43 2.43 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,000.00 4.38 5.63 5.90 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 100.00 6.00 13.79 5.16 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 1,000.00 3.36 5.70 2.50 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 100.00 7.00 4.67 4.00 NHPP0072-031 BOULDER COUNTY 03/21/24 340.00 5.00 10.15 6.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 500.00 5.00 5.35 5.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,956.00 5.04 6.11 5.83 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 10,000.00 2.53 2.53 2.53 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 200.00 16.00 17.00 17.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 100.00 14.00 19.86 2.41 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 500.00 5.05 5.90 2.35 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 500.00 5.00 6.34 5.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2,400.00 2.12 2.20 2.20 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13,700.00 2.92 4.13 2.77 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 5,570.00 2.13 4.10 2.80 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 30.00 35.00 16.00 7.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 200.00 7.00 7.84 7.84 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,220.00 2.06 2.06 2.06 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,940.00 2.06 2.06 2.06 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 840.00 2.06 2.06 2.06 BR025A-049 PUEBLO 08/15/24 500.00 3.05 3.83 3.30 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 500.00 5.00 4.66 3.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13,800.00 2.37 3.83 2.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 513 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-11525 Fence (Plastic) Lin Foot Line3 (Line) Line4 (Line) STRM175-040 FREMONT COUNTY IN R2 10/10/24 200.00 3.50 5.40 6.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 205.00 12.00 4.39 3.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 500.00 3.54 2.72 2.01 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 200.00 7.00 4.43 4.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2,500.00 5.00 3.50 3.50 C014A-004 CO 14 & LCR 5 South 10/24/24 30.00 25.00 25.40 24.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4,609.00 6.57 7.03 7.03 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 150.00 4.76 9.51 4.45 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1,685.00 10.00 4.61 4.30 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2,075.00 4.25 9.00 12.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 600.00 10.00 4.75 4.50 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 250.00 10.00 7.33 4.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 500.00 5.00 4.75 5.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,000.00 2.67 3.07 3.35 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 710.00 3.00 6.84 7.50 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1,340.00 3.00 6.00 4.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 548.00 4.55 6.27 8.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,000.00 5.00 2.99 2.80 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 3.70 6.09 9.68 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 3,000.00 3.84 5.65 4.20 NH050A-041 US 50C AND BAXTER RD 12/12/24 800.00 2.95 3.70 2.00 2670253-288 I-25 & SH-7 12/19/24 4,000.00 3.28 4.72 2.15 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2,380.00 2.59 3.78 4.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 50.00 5.31 7.12 7.90 C1601-085 US 160D MANCOS CO 12/19/24 500.00 10.00 6.00 5.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 250.00 4.30 16.24 15.71 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30,082.00 4.88 5.08 5.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 63,538.00 3.93 4.81 4.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 514 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-11530 Fence (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 402.00 54.00 55.00 55.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 402.00 54.00 55.00 55.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 841.00 3.78 9.38 6.03 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 841.00 3.78 9.38 6.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,243.00 20.02 11.95 21.87 607-11560 Debris Barrier Sq Foot Line3 (Line) Line4 (Line) NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1,194.00 160.00 231.49 117.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,194.00 160.00 231.49 117.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,194.00 160.00 231.49 117.43 607-11575 Rock Fall Fence Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,450.00 1060.84 1060.84 1060.84 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,450.00 1060.84 1060.84 1060.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,450.00 1060.84 1060.84 1060.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 515 Item Unit Costs by Projects -- 2024 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) STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,530.00 10.00 4.83 4.15 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 112.00 20.00 23.34 27.50 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 780.00 12.00 7.50 7.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,000.00 4.25 26.00 12.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,422.00 9.52 7.46 6.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,422.00 9.52 7.46 6.19 607-15000 Fence Conc (Noise) Sq Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11,257.00 48.88 86.40 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11,257.00 48.88 86.40 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11,257.00 48.88 86.40 100.00 607-15005 Fence Conc (Spec) Sq Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 26,617.00 40.00 106.50 110.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 26,617.00 40.00 106.50 110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26,617.00 40.00 106.50 110.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 516 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-52905 End Post (CL) Each Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 459.41 575.75 475.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 459.41 575.75 475.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 459.41 575.75 475.00 607-53005 Fence CL (Spec) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 502.00 27.67 89.24 100.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 82.00 87.31 87.31 87.31 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 584.00 36.05 89.20 98.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 584.00 36.05 89.20 98.22 607-53137 Fence CL (Spec) (36 In) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 984.00 59.23 104.50 110.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 984.00 59.23 104.50 110.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,096.00 57.07 61.06 61.06 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,096.00 57.07 61.06 61.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,080.00 58.09 95.04 84.21 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 517 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-53160 Fence CL (60 In) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2,067.00 13.84 45.25 43.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,067.00 13.84 45.25 43.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 210.00 111.39 36.59 30.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 210.00 111.39 36.59 30.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,277.00 22.84 44.64 41.85 607-53161 Fence CL (Spec) (60 In) Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 134.00 70.00 75.46 105.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 583.00 58.08 62.15 62.15 2670253-288 I-25 & SH-7 12/19/24 563.00 79.71 84.02 89.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,280.00 68.84 79.01 78.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,280.00 68.84 79.01 78.67 607-53172 Fence CL (72 In) Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 120.00 60.00 39.17 38.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 120.00 60.00 39.17 38.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 518 Item Unit Costs by Projects -- 2024 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) 120.00 60.00 39.17 38.00 607-53178 Fence CL (Spec) (78 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 58.00 109.14 109.14 109.14 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 58.00 109.14 109.14 109.14 BR025A-049 PUEBLO 08/15/24 635.00 119.04 76.50 71.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 635.00 119.04 76.50 71.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 693.00 118.21 77.23 74.19 607-53185 Fence CL (Spec) (84 In) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 272.00 78.54 84.04 84.04 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 272.00 78.54 84.04 84.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 272.00 78.54 84.04 84.04 607-53191 Fence CL (Spec) (92 In) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 892.00 124.33 155.50 130.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 892.00 124.33 155.50 130.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 519 Item Unit Costs by Projects -- 2024 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) 892.00 124.33 155.50 130.00 607-53197 Fence CL (Spec) (96 In) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 554.00 40.00 64.06 88.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 554.00 40.00 64.06 88.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 554.00 40.00 64.06 88.00 607-55030 Mesh Post Each Line3 (Line) Line4 (Line) C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 24.00 11000.00 13686.88 6609.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 24.00 11000.00 13686.88 6609.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 11000.00 13686.88 6609.00 607-55040 Mesh Anchor Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 93.00 2498.37 2396.20 2396.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 93.00 2498.37 2396.20 2396.20 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 64.00 1800.00 2906.28 1485.84 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 64.00 1800.00 2906.28 1485.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 157.00 2213.68 2739.83 2025.10 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 520 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-55050 Mesh Anchor (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 3985.49 3822.52 3822.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 32.00 3985.49 3822.52 3822.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 3985.49 3822.52 3822.52 607-55060 Mesh Pin Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 624.59 599.05 599.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 624.59 599.05 599.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 624.59 599.05 599.05 607-55100 Wire Mesh (Draped) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 175,000.00 5.77 5.54 5.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 175,000.00 5.77 5.54 5.54 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 147,300.00 9.00 5.61 4.64 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 147,300.00 9.00 5.61 4.64 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 78,500.00 8.00 9.53 9.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 78,500.00 8.00 9.53 9.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 400,800.00 7.39 7.45 6.03 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 521 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-55104 Wire Mesh (Special) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 60,000.00 20.11 18.77 18.77 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 60,000.00 20.11 18.77 18.77 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 17,550.00 11.00 10.55 9.64 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,550.00 11.00 10.55 9.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 77,550.00 18.05 14.93 16.70 607-55110 Safety Rail (Cable) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 34.00 365.29 361.68 361.68 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 65.00 66.69 154.40 153.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 99.00 169.24 174.03 224.67 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 556.00 23.39 62.36 66.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 556.00 23.39 62.36 66.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 500.00 76.15 76.15 76.15 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 64.00 76.15 76.15 76.15 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 131.00 76.15 76.15 76.15 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 64.00 76.15 76.15 76.15 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 119.00 76.15 76.15 76.15 BR025A-049 PUEBLO 08/15/24 3,610.00 41.63 62.50 57.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,488.00 48.39 63.28 60.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 522 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-55110 Safety Rail (Cable) Lin Foot Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 298.00 82.91 74.25 64.68 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 460.00 90.00 71.73 68.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 758.00 87.21 72.80 66.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,901.00 53.05 66.74 64.76 607-60000 Deer Gate Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6.00 10368.30 10368.30 10368.30 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 10368.30 10368.30 10368.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 10368.30 10368.30 10368.30 607-60001 Pedest Gate (Spec) Each Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4.00 1000.00 1501.31 1417.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 1000.00 1501.31 1417.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1000.00 1501.31 1417.00 607-60002 Game Ramp Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12.00 22919.40 22919.40 22919.40 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 22919.40 22919.40 22919.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 523 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-60002 Game Ramp Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 5247.12 13266.58 11365.66 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 5247.12 13266.58 11365.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 20394.79 17403.50 21268.87 607-60008 Game Ramp (Special) Each Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 26.00 16000.00 9805.80 10515.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 26.00 16000.00 9805.80 10515.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 16000.00 9805.80 10515.00 607-60112 12 Ft Gate Each Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 1500.00 3685.19 3900.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1500.00 3685.19 3900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1500.00 3685.19 3900.00 607-60113 12 Ft Gate (Spec) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 13.00 3274.20 3274.20 3274.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 3274.20 3274.20 3274.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 524 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-60113 12 Ft Gate (Spec) Each Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 14.00 2000.00 2246.72 2101.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14.00 2000.00 2246.72 2101.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 2613.50 2367.06 2665.87 607-60116 16 Ft Gate Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 14569.36 14569.37 14569.37 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 14569.36 14569.37 14569.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 14569.36 14569.37 14569.37 607-60117 16 Ft Gate (Spec) Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 660.41 5803.26 4342.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 660.41 5803.26 4342.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 1946.21 2639.20 2286.56 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4.00 2200.00 2702.07 2528.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 2115.40 2679.20 2447.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 1907.55 2997.98 2718.16 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 525 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-60120 20 Ft Gate Each Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 1200.00 1406.74 1263.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1200.00 1406.74 1263.72 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 1186.87 1269.95 1269.95 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1186.87 1269.95 1269.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1195.62 1394.31 1265.80 607-60121 20 Ft Gate (Spec) Each Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 3000.00 3654.19 3501.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3000.00 3654.19 3501.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3000.00 3654.19 3501.00 607-60212 12 Ft Gate S (CL) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 569.45 1537.50 1600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 569.45 1537.50 1600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 569.45 1537.50 1600.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 526 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 607-60270 20 Ft Gate D (CL) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 3.00 1259.25 2942.50 3100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 1259.25 2942.50 3100.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 4000.00 3840.22 5670.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 4000.00 3840.22 5670.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1944.44 3327.24 3742.50 607-60274 24 Ft Gate D (CL) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 2.00 1317.88 2081.87 1900.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1317.88 2081.87 1900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1317.88 2081.87 1900.00 607-60324 24 Ft Gate Twin Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 1318.18 1410.45 1410.45 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1318.18 1410.45 1410.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 1318.18 1410.45 1410.45 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 527 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 37490.21 37490.21 37490.21 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 37490.21 37490.21 37490.21 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 36000.00 25650.00 27000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 36000.00 25650.00 27000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 37117.66 32754.13 34867.66 608-00000 Conc Sidewalk Sq Yard Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 47.00 171.49 247.18 156.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 630.00 92.19 170.00 155.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 5.00 170.65 800.00 690.00 NHPP0072-031 BOULDER COUNTY 03/21/24 197.00 120.00 124.67 113.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 879.00 103.11 165.08 148.68 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3,696.00 53.54 86.59 77.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 101.00 119.54 112.57 100.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,797.00 55.29 86.94 77.61 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3.00 700.00 237.00 420.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 214.00 85.00 129.57 125.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3,972.00 150.00 87.00 75.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 32.00 241.05 146.17 133.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 145.00 94.30 133.81 115.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 32.30 138.18 129.70 131.84 C1601-085 US 160D MANCOS CO 12/19/24 1,066.00 150.00 143.00 159.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 528 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 5,464.30 146.74 100.23 95.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,140.30 108.72 95.07 93.29 608-00005 Conc Sidewalk (Spec) Sq Yard Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,044.00 130.00 97.00 97.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,044.00 130.00 97.00 97.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 39.00 158.71 158.71 158.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 39.00 158.71 158.71 158.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,083.00 131.03 99.22 99.22 608-00006 Conc Sidewalk (6 In) Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 533.00 100.00 153.08 115.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 60.00 150.00 425.00 250.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 210.00 100.00 116.50 83.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 440.00 98.09 114.09 60.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,243.00 101.74 139.01 96.64 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 368.00 76.62 112.68 91.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5,920.00 81.00 84.00 84.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 192.00 88.38 89.00 75.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,480.00 80.97 93.25 84.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 529 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 608-00006 Conc Sidewalk (6 In) Sq Yard Line3 (Line) Line4 (Line) CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 33.00 200.00 181.20 148.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 758.00 82.00 82.00 82.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,663.00 82.00 82.00 82.00 BR025A-049 PUEBLO 08/15/24 5,100.00 72.04 99.25 75.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8,554.00 76.52 97.35 78.08 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 400.00 295.60 289.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 60.00 228.06 244.02 244.02 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 300.00 180.00 101.83 75.00 2670253-288 I-25 & SH-7 12/19/24 3,012.00 70.00 59.34 47.50 C1601-085 US 160D MANCOS CO 12/19/24 55.00 180.00 162.50 190.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,429.00 84.35 63.25 55.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19,706.00 80.93 90.26 77.36 608-00010 Conc Curb Ramp Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 54.00 210.00 254.25 214.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 224.00 300.00 141.00 141.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 71.00 210.76 334.02 265.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2,399.00 700.00 347.50 325.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 22.00 204.25 173.18 173.18 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 110.00 600.00 465.00 330.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 51.00 350.00 250.00 175.00 NHPP0072-031 BOULDER COUNTY 03/21/24 492.00 250.00 219.29 252.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,423.00 579.65 308.10 296.42 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 379.00 179.79 234.99 210.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 530 Item Unit Costs by Projects -- 2024 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) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 564.00 218.00 238.00 238.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 53.00 211.62 226.33 205.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 187.00 235.90 243.11 198.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,183.00 208.30 236.41 221.23 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 132.00 280.00 241.20 259.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 18.00 232.23 232.23 232.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 396.00 232.23 232.23 232.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 216.00 232.23 232.23 232.23 BR025A-049 PUEBLO 08/15/24 104.00 212.74 394.25 350.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 866.00 237.17 275.21 250.45 C014A-004 CO 14 & LCR 5 South 10/24/24 7.00 230.00 371.20 344.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 261.00 219.52 183.88 158.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 715.00 520.00 221.00 100.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 57.00 300.00 347.67 460.00 2670253-288 I-25 & SH-7 12/19/24 201.00 184.81 199.64 194.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 20.00 214.06 341.29 375.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 119.20 245.02 203.92 197.75 C1601-085 US 160D MANCOS CO 12/19/24 348.00 200.00 337.50 350.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,728.20 340.26 229.43 192.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,200.20 419.99 265.92 253.67 608-00011 Curb Ramp (Fast Track) Sq Yard Line3 (Line) Line4 (Line) C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 6.00 700.00 680.68 680.68 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 531 Item Unit Costs by Projects -- 2024 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) 6.00 700.00 680.68 680.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 700.00 680.68 680.68 608-00015 Detectable Warnings Sq Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 64.00 130.00 84.40 80.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 250.00 100.00 88.00 88.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 12.00 111.61 60.78 60.78 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 17.00 100.00 186.00 72.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 343.00 106.00 91.77 84.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 244.00 223.45 223.45 223.45 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 244.00 223.45 223.45 223.45 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 30.00 60.00 84.00 49.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 40.00 90.00 137.50 165.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 20.00 71.28 138.00 160.00 2670253-288 I-25 & SH-7 12/19/24 657.00 63.89 44.60 43.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 747.00 65.33 49.90 53.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,334.00 104.71 64.87 92.54 608-00017 Curb Ramp (Temp Perpendicular) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10.00 1500.00 2220.00 2220.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 1500.00 2220.00 2220.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 532 Item Unit Costs by Projects -- 2024 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 1500.00 2220.00 2220.00 608-00018 Curb Ramp (Temp Parallel) (Single) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10.00 1500.00 2220.00 2220.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 1500.00 2220.00 2220.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 1500.00 2220.00 2220.00 608-00026 Conc Bikeway (6 In) Sq Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 57,859.00 68.74 68.74 68.74 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 57,859.00 68.74 68.74 68.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 57,859.00 68.74 68.74 68.74 608-00040 Conc Bikeway (Spec) Sq Yard Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 192.00 88.71 88.71 88.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 192.00 88.71 88.71 88.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 192.00 88.71 88.71 88.71 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 533 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 608-00050 Brick Pavers Sq Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 916.00 20.00 25.00 25.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 916.00 20.00 25.00 25.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 916.00 20.00 25.00 25.00 608-10000 Sidewalk Drain Lin Foot Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 8.00 479.90 931.56 311.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 479.90 931.56 311.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 479.90 931.56 311.00 608-10010 Sidewalk Drain Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5.00 3500.00 28000.00 28000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 3500.00 28000.00 28000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 7260.00 3974.33 4110.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 7260.00 3974.33 4110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 5380.00 9980.75 16055.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 534 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-20000 Curb Ty 2 B (Spec) Lin Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 76.00 52.29 80.36 79.95 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 76.00 52.29 80.36 79.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 76.00 52.29 80.36 79.95 609-20004 Curb and Gutter Ty 2 (Sect II-M)(Spec) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 32.00 100.00 130.62 91.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 100.00 130.62 91.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 100.00 130.62 91.00 609-20010 Curb Ty 2 B Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 15.00 50.00 255.79 45.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 21.00 58.35 122.79 80.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36.00 54.87 171.15 65.42 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,979.00 39.00 42.00 42.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,979.00 39.00 42.00 42.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 4.00 90.00 121.00 55.00 BR025A-049 PUEBLO 08/15/24 220.00 33.80 125.00 140.00 FBR 025A-060 PUEBLO Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 535 Item Unit Costs by Projects -- 2024 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) 224.00 34.80 124.91 138.48 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 71.00 80.00 54.40 38.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,135.00 47.98 75.78 75.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 817.00 75.00 44.33 25.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,023.00 60.02 64.25 53.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,262.00 48.89 66.97 52.86 609-20011 Curb Ty 2 M Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 137.00 77.71 77.71 77.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 137.00 77.71 77.71 77.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 137.00 77.71 77.71 77.71 609-21009 C and G Ty 2 I-B (C) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 472.00 37.07 37.07 37.07 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 472.00 37.07 37.07 37.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 472.00 37.07 37.07 37.07 609-21010 C and G Ty 2 I-B Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 245.00 50.00 82.09 44.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 598.00 55.00 34.00 34.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 536 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-21010 C and G Ty 2 I-B Lin Foot Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 318.00 50.00 81.00 56.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 132.00 93.98 90.07 90.07 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 40.00 100.00 256.50 63.00 NHPP0072-031 BOULDER COUNTY 03/21/24 410.00 50.00 48.76 38.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,743.00 56.19 65.09 45.27 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,899.00 33.00 37.00 37.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 598.00 35.75 41.83 42.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 15,476.00 22.25 33.17 28.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 4,296.00 28.65 39.67 45.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24,269.00 25.44 34.92 32.80 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 786.00 37.12 37.12 37.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 262.00 37.12 37.12 37.12 BR025A-049 PUEBLO 08/15/24 4,853.00 32.85 60.75 53.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,901.00 33.61 59.54 50.18 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 73.00 100.00 57.60 41.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 160.00 43.66 75.78 72.15 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,284.00 76.00 47.17 33.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 280.00 45.00 58.00 64.00 2670253-288 I-25 & SH-7 12/19/24 1,572.00 24.74 31.22 25.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 3,021.00 40.00 39.63 32.90 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,653.00 39.90 59.95 45.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,043.00 43.53 43.43 35.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39,956.00 31.63 42.27 36.55 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 537 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-21011 C and G Ty 2 I-M Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,371.00 60.00 55.56 46.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,371.00 60.00 55.56 46.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 369.00 100.00 47.21 32.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 263.00 48.68 47.67 46.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 632.00 78.64 47.31 37.83 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24.00 43.77 43.77 43.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24.00 43.77 43.77 43.77 NH050A-041 US 50C AND BAXTER RD 12/12/24 800.00 60.00 46.87 50.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 800.00 60.00 46.87 50.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,827.00 64.03 51.09 45.29 609-21013 C and G Ty 2 I-M (Spec) Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 553.00 37.02 56.46 29.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 553.00 37.02 56.46 29.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4,657.00 31.61 37.59 31.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,657.00 31.61 37.59 31.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 54.00 64.42 64.42 64.42 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 538 Item Unit Costs by Projects -- 2024 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) 54.00 64.42 64.42 64.42 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,264.00 32.52 38.93 31.13 609-21020 C and G Ty 2 II-B Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,619.00 65.00 60.91 44.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 167.00 55.00 54.00 54.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 188.00 60.93 60.57 49.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2,038.00 85.00 74.00 63.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 54.00 105.14 95.65 95.65 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 70.00 100.00 287.50 75.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 356.00 80.00 42.50 35.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 17.00 68.52 255.00 200.00 NHPP0072-031 BOULDER COUNTY 03/21/24 9.00 55.00 88.58 45.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,518.00 75.68 67.24 54.15 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,807.00 44.00 49.00 49.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 866.00 40.92 45.00 47.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 800.00 45.81 52.13 55.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 622.00 40.96 46.67 52.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6,095.00 43.49 48.59 49.81 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 220.00 49.54 65.05 85.70 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 18.00 100.00 96.20 64.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 523.00 37.15 37.15 37.15 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 614.00 37.15 37.15 37.15 BR025A-049 PUEBLO 08/15/24 4,296.00 33.09 72.00 51.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5,671.00 34.75 69.69 49.61 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 539 Item Unit Costs by Projects -- 2024 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) C014A-004 CO 14 & LCR 5 South 10/24/24 6.00 60.00 141.40 179.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 332.00 51.65 55.27 55.27 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 223.00 49.55 63.98 57.75 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 9,329.00 83.00 54.50 38.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 940.00 55.00 43.17 50.00 2670253-288 I-25 & SH-7 12/19/24 2,832.00 25.80 31.93 27.25 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4,201.00 42.00 49.60 40.80 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 30.00 53.57 97.52 125.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 28.00 68.21 67.83 42.72 C1601-085 US 160D MANCOS CO 12/19/24 2,640.00 50.00 75.00 58.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20,561.00 60.29 50.10 40.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36,845.00 55.47 55.48 45.33 609-21021 C and G Ty 2 II-M Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 191.00 45.00 53.00 53.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 191.00 45.00 53.00 53.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 404.00 39.02 39.02 39.02 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 77.00 39.02 39.02 39.02 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 481.00 39.02 39.02 39.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 672.00 40.72 42.99 42.99 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 540 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-21022 C and G Ty 2 II-B (C) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4,703.00 40.43 40.43 40.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,703.00 40.43 40.43 40.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,703.00 40.43 40.43 40.43 609-21023 C and G Ty 2 II-B (Spec) Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,541.00 20.35 52.50 30.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,541.00 20.35 52.50 30.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 9,085.00 19.45 42.86 39.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9,085.00 19.45 42.86 39.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,021.00 52.68 52.68 52.68 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,021.00 52.68 52.68 52.68 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 777.00 47.23 49.34 38.85 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 777.00 47.23 49.34 38.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,424.00 26.16 44.20 40.02 609-21110 C & G Ty 2 I-B (Spec) Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2,558.00 42.93 48.97 31.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 541 Item Unit Costs by Projects -- 2024 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) 2,558.00 42.93 48.97 31.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 5,944.00 12.87 37.67 32.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,944.00 12.87 37.67 32.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 612.00 52.59 52.59 52.59 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 491.00 42.66 42.66 42.66 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,103.00 48.17 48.17 48.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,605.00 24.93 40.21 33.59 609-21900 C and G Ty 2 (Spec) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 369.00 75.00 72.13 44.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 369.00 75.00 72.13 44.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2,064.00 60.00 65.00 65.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 51.00 90.00 100.00 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,115.00 60.72 65.84 65.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,484.00 62.84 68.43 62.60 609-22022 CGS Ty 2 II-B Lin Foot Line3 (Line) Line4 (Line) C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 22.00 500.00 496.29 496.29 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 22.00 500.00 496.29 496.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 542 Item Unit Costs by Projects -- 2024 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) 22.00 500.00 496.29 496.29 609-23000 Gutter (Special) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 735.00 44.34 111.25 120.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 735.00 44.34 111.25 120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 735.00 44.34 111.25 120.00 609-24000 Gutter Ty 2 (Spec) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,064.00 60.09 60.09 60.09 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,064.00 60.09 60.09 60.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,064.00 60.09 60.09 60.09 609-24002 Gutter Ty 2 (2 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 369.00 48.30 53.27 53.27 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 369.00 48.30 53.27 53.27 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 696.00 25.03 59.05 91.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 696.00 25.03 59.05 91.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 543 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-24002 Gutter Ty 2 (2 Ft) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 369.00 22.01 104.25 150.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 369.00 22.01 104.25 150.00 2670253-288 I-25 & SH-7 12/19/24 46.00 56.62 74.60 77.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 46.00 56.62 74.60 77.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,480.00 31.06 67.96 95.88 609-24003 Gutter Ty 2 (3 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 28.00 70.00 62.00 62.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 28.00 70.00 62.00 62.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 48.00 49.75 87.23 57.68 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 48.00 49.75 87.23 57.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 76.00 57.21 83.12 59.27 609-24004 Gutter Ty 2 (4 Ft) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2,158.00 41.45 58.00 52.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,158.00 41.45 58.00 52.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 544 Item Unit Costs by Projects -- 2024 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) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 260.00 30.00 88.00 88.00 C1601-085 US 160D MANCOS CO 12/19/24 180.00 100.00 115.50 124.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 440.00 58.64 103.97 102.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,598.00 44.36 61.08 60.59 609-24006 Gutter Ty 2 (6 Ft) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 66.00 79.00 87.00 87.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 66.00 79.00 87.00 87.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 85.00 79.91 86.76 85.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 109.00 68.15 94.57 98.70 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 194.00 73.30 90.59 92.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 260.00 74.75 90.26 91.41 609-24008 Gutter Ty 2 (8 Ft) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 30.00 141.24 141.24 141.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 141.24 141.24 141.24 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 40.00 290.00 163.83 37.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 40.00 290.00 163.83 37.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 545 Item Unit Costs by Projects -- 2024 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) 70.00 226.25 159.31 81.67 609-34006 Gutter Ty 2 (6 Ft) (Fast Track) Lin Foot Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 73.00 60.00 161.17 121.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 73.00 60.00 161.17 121.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 73.00 60.00 161.17 121.00 609-40010 Curb Ty 4 B Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 99.00 43.80 106.21 11.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 99.00 43.80 106.21 11.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 613.00 29.09 82.87 20.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 613.00 29.09 82.87 20.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 712.00 31.14 85.64 18.75 609-40041 Curb Ty 4 (Special)(Sloping) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 145.00 150.00 64.74 77.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 145.00 150.00 64.74 77.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 145.00 150.00 64.74 77.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 546 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 609-40120 Curb Median Special Sq Yard Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 34.00 100.00 309.77 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 34.00 100.00 309.77 150.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 18.00 154.46 204.33 238.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 5.00 225.38 153.66 131.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 23.00 169.88 186.24 214.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 57.00 128.20 280.62 176.20 609-60011 Curb Ty 6 M Lin Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 494.00 150.00 15.90 20.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 640.00 31.63 29.53 29.53 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,134.00 83.19 20.01 25.38 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,867.00 30.00 53.00 52.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 50.00 40.00 238.02 360.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,857.00 18.00 22.54 22.29 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,774.00 22.92 35.32 37.45 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 196.00 69.33 69.33 69.33 BR025A-049 PUEBLO 08/15/24 1,388.00 21.73 46.25 16.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 515.00 24.00 43.35 18.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,099.00 26.73 45.75 21.59 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 547 Item Unit Costs by Projects -- 2024 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) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 610.00 50.00 60.30 65.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 3,925.00 30.00 9.55 10.90 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 7,004.00 20.00 12.65 9.80 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 7,786.00 9.60 10.27 10.27 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 640.00 25.96 31.41 12.20 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 25,866.00 9.48 9.75 9.75 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 7,990.00 4.67 20.25 17.65 2670253-288 I-25 & SH-7 12/19/24 46.00 51.78 110.47 68.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 406.00 26.85 32.42 20.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 14,032.60 14.00 14.60 15.79 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 68,305.60 12.76 16.43 12.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 76,312.60 14.83 20.39 14.65 609-71000 Curb (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 47.00 56.00 61.00 61.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 46.00 54.00 58.00 58.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 93.00 55.01 59.52 59.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 93.00 55.01 59.52 59.52 610-00020 Median Cover (Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 10,516.00 25.00 32.38 22.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 150.00 34.03 45.81 41.50 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 24,486.00 19.61 17.91 15.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 548 Item Unit Costs by Projects -- 2024 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) NHPP0072-031 BOULDER COUNTY 03/21/24 1,174.00 25.00 27.70 17.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36,326.00 21.41 21.88 17.22 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1,034.00 20.26 23.00 16.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,034.00 20.26 23.00 16.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4,612.00 15.79 28.82 28.30 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,068.00 22.00 27.83 26.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 2,506.00 20.51 16.65 20.00 2670253-288 I-25 & SH-7 12/19/24 5,752.00 25.00 18.19 17.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13,938.00 20.92 21.91 22.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 51,298.00 21.25 21.90 18.54 610-00024 Median Cover (4 In Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,463.00 22.00 24.00 24.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,463.00 22.00 24.00 24.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6,907.00 13.91 13.91 13.91 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7,494.00 13.91 13.91 13.91 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14,401.00 13.91 13.91 13.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,864.00 14.66 14.84 14.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 549 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 610-00026 Median Cover (6 In Pattern Conc) Sq Foot Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,955.00 40.00 29.50 17.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 186.00 50.00 54.50 39.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,141.00 40.87 31.67 18.91 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 520.00 26.00 28.00 28.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 27,228.00 15.00 14.34 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 27,748.00 15.21 14.43 15.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29,889.00 17.04 15.28 15.51 610-00030 Median Cover Matl (Conc) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 813.00 18.98 18.99 18.99 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 813.00 18.98 18.99 18.99 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 32,799.00 10.53 16.27 10.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 19,460.00 30.00 15.17 12.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 52,259.00 17.78 16.07 10.93 BR025A-049 PUEBLO 08/15/24 20,166.00 24.15 18.50 21.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20,166.00 24.15 18.50 21.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 204.00 20.00 28.00 20.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 400.00 24.90 24.45 23.30 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 254.00 20.00 57.50 45.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 550 Item Unit Costs by Projects -- 2024 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) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 9,579.00 14.00 16.73 14.20 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 5.60 47.40 236.23 42.73 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,644.00 29.42 26.69 23.07 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12,086.60 16.70 19.48 16.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 85,324.60 19.14 16.81 14.17 610-00035 Median Cover Matl (Conc)(Spec) Sq Foot Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,063.00 28.34 21.00 21.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,063.00 28.34 21.00 21.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,063.00 28.34 21.00 21.00 610-00055 Median Cover Matl (Stone) Sq Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,017.00 4.76 4.76 4.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,895.00 4.76 4.76 4.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,912.00 4.76 4.76 4.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,912.00 4.76 4.76 4.76 611-00016 16 Ft Cattle Gd Each Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 15000.00 26878.53 21977.65 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 551 Item Unit Costs by Projects -- 2024 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 15000.00 26878.53 21977.65 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 15000.00 26878.53 21977.65 611-00025 24 Ft Deer Gd Each Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 110000.00 85294.46 105110.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 110000.00 85294.46 105110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 110000.00 85294.46 105110.00 611-00035 34 Ft Deer Gd Each Line3 (Line) Line4 (Line) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 120000.00 111272.07 110230.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 120000.00 111272.07 110230.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 120000.00 111272.07 110230.00 612-00001 Delin (Ty I) Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 20.00 75.00 57.25 60.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 171.00 40.00 48.50 57.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 13.00 29.72 39.27 46.24 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 5.00 40.61 56.58 49.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 50.00 280.00 170.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 47.00 40.00 65.34 71.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 552 Item Unit Costs by Projects -- 2024 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) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 787.00 25.00 32.91 32.81 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 50.00 141.67 150.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 15.00 31.47 26.55 20.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,060.00 29.30 40.04 39.26 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 39.73 72.33 44.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 10.00 32.55 154.00 50.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 33.75 140.39 49.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 5.00 32.22 46.60 20.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 129.00 35.71 35.71 35.71 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 134.00 35.58 37.48 35.12 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 48.42 152.70 152.70 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 5.00 100.00 37.27 28.14 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 350.00 35.00 38.67 40.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 24.00 30.00 51.75 51.75 267151A-011 SH 151 MM 12.8 - 26 10/31/24 715.00 60.00 39.03 35.10 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 50.00 54.35 51.70 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 400.00 25.82 25.00 25.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 8.00 35.00 36.00 35.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 80.00 58.42 49.50 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4.00 30.00 70.69 47.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 26.00 45.00 50.80 55.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 2.00 25.00 228.16 56.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 6.00 34.03 26.67 25.00 2670253-288 I-25 & SH-7 12/19/24 34.00 33.18 51.08 56.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 662.00 23.68 29.35 32.04 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 553 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 2,257.00 38.40 35.74 34.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,463.00 35.49 37.47 35.79 612-00002 Delin (Ty II) Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 104.00 50.00 50.00 57.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 35.00 74.68 98.14 BR2872-021 US 40/287 - MP 417.7 TO 419.5 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 20.00 50.00 57.98 73.90 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 26.00 30.00 36.22 33.94 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 152.00 46.38 51.02 55.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 55.00 37.95 37.95 37.95 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 55.00 37.95 37.95 37.95 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 50.00 40.00 42.76 45.30 267151A-011 SH 151 MM 12.8 - 26 10/31/24 25.00 70.00 43.45 40.10 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 75.00 59.95 56.90 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 100.00 26.84 26.00 26.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 5.00 90.00 62.81 55.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 41.00 33.00 49.02 53.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 4.00 50.00 57.50 66.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 35.11 29.93 28.00 2670253-288 I-25 & SH-7 12/19/24 4.00 35.62 51.48 56.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 41.00 30.45 31.83 34.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 281.00 37.77 43.00 38.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 488.00 40.47 45.25 43.83 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 554 Item Unit Costs by Projects -- 2024 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) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 41.49 73.06 38.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 7.00 85.00 67.75 65.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 26.00 55.00 51.50 57.00 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 12.00 48.10 64.00 130.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 4.00 40.00 45.48 52.13 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 49.67 54.98 51.50 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 55.00 280.00 170.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 8.00 60.00 79.63 77.16 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 319.00 40.00 39.61 35.22 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 2.00 80.00 148.33 150.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 57.00 31.66 31.69 26.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 438.00 41.35 44.56 40.19 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 45.84 74.67 49.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 3.00 38.97 188.33 50.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 6.00 61.20 67.63 67.63 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 52.35 121.37 59.43 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 28.00 34.68 56.99 35.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 11.00 40.18 40.18 40.18 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 10.00 50.00 88.61 37.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 49.00 39.04 65.10 36.57 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 3.00 48.84 158.50 158.50 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 100.00 38.64 28.14 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 50.00 45.00 46.85 50.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 47.00 50.00 63.25 63.25 267151A-011 SH 151 MM 12.8 - 26 10/31/24 203.00 80.00 47.55 45.10 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 555 Item Unit Costs by Projects -- 2024 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) NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 18.00 50.00 65.00 62.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 50.00 32.81 28.00 28.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 32.00 38.00 39.50 37.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 3.00 100.00 67.27 60.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 10.00 36.00 54.78 60.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 26.00 55.00 64.87 77.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 2.00 35.00 248.17 56.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 3.00 39.88 32.50 30.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 85.00 30.96 34.65 36.96 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 533.00 55.82 47.34 46.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,031.00 48.84 48.27 43.67 612-00010 Delin (Spec) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 14.00 70.00 170.00 170.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 14.00 70.00 170.00 170.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 12.00 170.00 227.06 135.69 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 170.00 227.06 135.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 116.15 216.26 154.16 612-00021 Delin (Ty I) (Barrier) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 34.00 69.90 69.89 69.89 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 556 Item Unit Costs by Projects -- 2024 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) 34.00 69.90 69.89 69.89 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 69.00 49.11 49.11 49.11 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 26.00 150.00 100.46 117.99 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 95.00 76.72 82.66 67.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 129.00 74.92 80.80 68.47 612-00022 Delin (Ty II) (Barrier) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 51.00 50.20 50.20 50.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 51.00 50.20 50.20 50.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 51.00 50.20 50.20 50.20 612-00023 Delin (Ty III) (Barrier) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 32.00 200.00 101.46 117.99 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 200.00 101.46 117.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 200.00 101.46 117.99 612-00031 Delin (Ty I) (Extra Ht) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 582.00 46.00 51.00 48.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 16.00 58.25 58.25 58.25 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 557 Item Unit Costs by Projects -- 2024 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) 598.00 46.33 51.05 48.27 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 121.00 60.03 60.03 60.03 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 25.00 30.00 114.18 96.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 146.00 54.89 90.00 66.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 744.00 48.01 55.09 51.79 612-00032 Delin (Ty II) (Extra Ht) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 5.00 52.00 58.75 54.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 52.00 58.75 54.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 21.00 61.12 61.12 61.12 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 21.00 61.12 61.12 61.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 59.37 59.96 59.75 612-00033 Delin (Ty III) (Extra Ht) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 112.00 65.00 60.00 56.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 11.00 69.90 69.89 69.89 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 123.00 65.44 60.24 57.24 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 46.00 65.48 65.48 65.48 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 12.00 40.00 127.61 108.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 558 Item Unit Costs by Projects -- 2024 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) 58.00 60.21 103.39 74.28 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 14.00 110.00 192.31 192.31 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 110.00 192.31 192.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 195.00 67.08 71.98 72.01 612-00036 Delin (Flex) (Sq Base) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 53.00 206.47 208.60 208.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 53.00 206.47 208.60 208.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 53.00 206.47 208.60 208.60 612-00037 Delin (Flex) (Flat Mount) Each Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 40.00 72.06 82.00 78.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 66.00 206.46 208.60 208.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 106.00 155.74 126.92 159.32 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 179.00 105.00 90.67 100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 179.00 105.00 90.67 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 285.00 123.87 99.99 122.06 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 559 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00039 Delin (Flex) (Surf Mount) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 237.19 114.09 105.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 8.00 120.00 221.00 272.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 22.00 217.63 219.87 219.87 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 250.00 80.00 109.66 88.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 282.00 92.99 114.99 103.63 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 250.00 65.00 81.25 78.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 140.00 103.68 103.68 103.68 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 390.00 78.89 84.00 87.22 MTCER200-293 PIKES PEAK AREA 10/24/24 8.00 125.00 156.16 150.00 C014A-004 CO 14 & LCR 5 South 10/24/24 8.00 150.00 250.80 186.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 11.00 200.00 81.17 65.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 162.96 167.76 126.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 699.00 87.82 100.67 95.34 612-00041 Delin (Flex) (Ty I) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 34.00 88.00 76.00 70.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 46.00 139.50 140.94 140.94 NHPP0072-031 BOULDER COUNTY 03/21/24 85.00 50.00 112.85 134.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 165.00 82.78 105.72 122.75 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 250.00 110.00 110.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 522.00 85.00 90.23 135.69 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 50.00 144.94 75.85 121.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 560 Item Unit Costs by Projects -- 2024 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) 574.00 90.80 89.22 134.32 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 17.00 200.00 106.43 76.95 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 182.00 135.00 75.67 40.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 190.00 84.87 54.87 42.20 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 10.00 200.00 127.94 120.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 767.00 97.86 83.98 92.40 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 6.00 95.29 140.77 92.71 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 10.00 86.36 93.19 98.57 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,182.00 103.71 78.79 76.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,921.00 98.06 84.85 97.64 612-00042 Delin (Flex) (Ty II) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 4.00 87.00 81.25 75.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 150.66 152.22 152.22 NHPP0072-031 BOULDER COUNTY 03/21/24 65.00 55.00 117.64 140.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 75.00 64.36 116.31 137.51 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 77.00 90.00 92.67 135.69 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 50.00 149.48 77.79 121.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 32.00 150.36 109.33 170.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 159.00 120.85 90.65 137.98 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 8.00 300.00 128.04 83.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 170.00 89.05 57.69 45.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 30.00 86.73 87.88 96.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 208.00 96.83 65.14 54.23 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 561 Item Unit Costs by Projects -- 2024 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) 442.00 99.96 83.00 98.49 612-00043 Delin (Flex) (Ty III) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 16.00 96.00 94.50 86.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 161.80 163.50 163.50 NHPP0072-031 BOULDER COUNTY 03/21/24 31.00 60.00 122.76 145.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 54.00 83.86 114.95 129.92 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 102.00 95.00 95.10 135.69 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 50.00 46.59 79.72 121.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 152.00 79.08 90.77 130.86 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 26.00 145.00 78.33 42.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 130.00 46.83 60.28 48.85 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 134.00 46.07 95.12 99.60 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 10.00 95.48 96.42 102.27 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 300.00 56.62 76.30 72.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 506.00 66.27 85.50 96.28 612-00052 Reflector Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 215.00 25.00 19.93 18.72 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 215.00 25.00 19.93 18.72 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 10.00 30.00 57.54 61.61 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 562 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 10.00 30.00 57.54 61.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 225.00 25.22 21.20 20.63 612-00060 Reflector (Median Barrier) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 36.00 50.22 165.75 165.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36.00 50.22 165.75 165.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 50.22 165.75 165.75 612-00070 Reflector Strip (4 In) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 242.00 72.50 71.83 71.83 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 450.00 75.72 75.72 75.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 692.00 74.59 74.36 74.36 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 93.00 65.48 65.48 65.48 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 93.00 65.48 65.48 65.48 MTCER200-293 PIKES PEAK AREA 10/24/24 415.00 111.00 82.23 25.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 415.00 111.00 82.23 25.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,200.00 86.48 79.78 56.60 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 563 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00075 Reflector Strip (6 In) Each Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 110.00 36.99 48.00 48.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 110.00 36.99 48.00 48.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 110.00 36.99 48.00 48.00 612-00081 Delin (PM) (Ty I) Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 36.00 55.00 78.63 78.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36.00 55.00 78.63 78.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 16.00 95.00 61.36 68.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 78.00 153.67 140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 36.00 85.56 88.51 108.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 72.00 70.28 84.42 93.00 612-00082 Delin (PM)(Ty II) Each Line3 (Line) Line4 (Line) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 110.00 153.67 140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20.00 110.00 153.67 140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 110.00 153.67 140.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 564 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00083 Delin (PM)(Ty III) Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 12.00 70.00 83.80 83.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 70.00 83.80 83.20 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 13.00 115.38 61.69 68.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 112.18 153.67 140.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 33.00 113.44 92.87 111.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 101.86 90.93 104.05 612-00101 Delin (Drv Conc Inst) (Ty I) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 55.00 145.00 127.25 117.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 55.00 145.00 127.25 117.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 431.00 225.00 137.30 135.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 431.00 225.00 137.30 135.20 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4.00 200.00 155.41 131.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 272.00 200.00 125.00 130.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 26.00 105.01 145.75 120.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 302.00 191.82 130.88 129.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 788.00 206.70 134.71 131.61 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 565 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00102 Delin (Drv Conc Inst) (Ty II) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 23.00 160.00 140.25 128.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 23.00 160.00 140.25 128.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 122.00 205.00 125.00 130.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 28.00 106.04 149.30 122.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 150.00 186.53 134.91 128.51 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 173.00 183.00 135.88 128.44 612-00103 Delin (Drv Conc Inst) (Ty III) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 19.00 150.00 147.75 133.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19.00 150.00 147.75 133.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 12.00 120.00 139.06 136.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 120.00 139.06 136.24 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 7.00 225.00 160.99 131.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 171.00 222.34 250.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 16.00 225.00 125.00 130.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 3.00 136.55 152.20 125.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 213.17 152.49 134.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 58.00 173.20 148.34 134.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 566 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00111 Delin (Drv)(Ty I) Each Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 560.00 87.39 78.00 74.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 54.00 72.50 73.29 73.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 614.00 86.08 77.85 73.94 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 104.00 90.00 147.01 142.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 104.00 90.00 147.01 142.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 74.00 92.68 93.33 105.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 19.00 92.68 174.50 178.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 93.00 92.68 109.92 120.02 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 811.00 87.34 93.38 87.95 612-00112 Delin (Drv)(Ty II) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 21.00 83.70 84.57 84.57 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 83.70 84.57 84.57 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 39.00 150.00 148.33 142.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 39.00 150.00 148.33 142.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 23.00 113.90 178.50 190.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 23.00 113.90 178.50 190.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 83.00 123.22 151.35 140.91 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 567 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00113 Delin (Drv)(Ty III) Each Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 100.00 94.19 82.00 78.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 94.86 95.84 95.84 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 107.00 94.24 82.32 79.17 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 28.00 120.00 149.64 142.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28.00 120.00 149.64 142.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 100.14 182.67 203.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 100.14 182.67 203.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 136.00 99.58 100.90 93.01 612-00118 Med Crossover Delin (Drv) Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 18.00 160.00 156.28 48.85 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 160.00 156.28 48.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 160.00 156.28 48.85 612-00260 Loc Mark (Fib Opt)(Dome) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 22.00 203.90 201.93 201.93 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 8.00 180.00 591.74 703.72 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 568 Item Unit Costs by Projects -- 2024 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) 30.00 197.53 453.42 335.74 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 16.00 241.63 194.18 260.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 813.79 813.79 813.79 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 34.00 310.00 392.57 300.24 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 3.00 391.83 364.33 385.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 3.00 176.04 292.67 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 65.00 360.52 322.55 360.73 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 11.00 134.97 363.43 342.00 ITSSW03-017 STATEWIDE 08/01/24 21.00 300.00 301.00 301.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 73.00 176.87 176.87 176.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 54.00 176.87 176.87 176.87 BR025A-049 PUEBLO 08/15/24 14.00 278.87 273.75 230.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 173.00 197.41 247.50 206.74 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3.00 253.29 254.32 105.53 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 16.00 143.81 147.73 147.73 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 6.00 384.14 328.24 390.00 2670253-288 I-25 & SH-7 12/19/24 4.00 348.04 258.61 311.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 29.00 233.03 256.16 216.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 297.00 236.60 299.40 254.37 612-00270 Loc Mark (Util)(Flat Slat) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 16.00 270.00 362.55 221.97 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16.00 270.00 362.55 221.97 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 569 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 612-00270 Loc Mark (Util)(Flat Slat) Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 11.00 105.79 334.43 177.50 ITSSW03-017 STATEWIDE 08/01/24 36.00 100.00 304.00 304.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 47.00 101.36 322.39 274.39 2670253-288 I-25 & SH-7 12/19/24 4.00 251.51 192.87 218.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 251.51 192.87 218.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 67.00 150.59 325.65 258.51 612-15000 Inst Marker Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7.00 500.00 896.92 32.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 500.00 896.92 32.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 124.51 502.17 506.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 124.51 502.17 506.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 363.46 827.26 204.55 613-00075 3/4 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,000.00 14.37 14.37 14.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,000.00 14.37 14.37 14.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 14.37 14.37 14.37 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 570 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 320.00 25.00 23.00 23.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 320.00 25.00 23.00 23.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 200.00 68.00 68.00 68.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 200.00 68.00 68.00 68.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 567.00 14.80 15.20 15.20 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 25.00 73.00 26.83 26.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 592.00 17.26 16.56 15.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,112.00 28.61 27.19 27.18 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 92.34 91.43 91.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 32.00 92.34 91.43 91.43 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 300.00 48.28 49.36 38.19 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 300.00 48.28 49.36 38.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 332.00 52.53 49.91 43.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 571 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-00125 1-1/4 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 900.00 20.00 52.58 86.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 900.00 20.00 52.58 86.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 320.00 8.12 49.69 38.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 320.00 8.12 49.69 38.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,220.00 16.88 51.82 73.62 613-00150 1-1/2 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15.00 62.32 61.70 61.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 62.32 61.70 61.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 62.32 61.70 61.70 613-00200 2 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 711.00 30.00 36.00 36.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 299.00 40.00 37.50 33.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,685.00 54.38 53.85 53.85 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 652.00 32.74 32.74 32.74 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 266.00 35.00 62.50 90.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 310.00 40.00 26.00 20.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,923.00 42.82 43.66 45.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 572 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,096.00 17.46 20.78 19.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2,830.00 23.29 33.00 30.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 100.00 33.67 26.93 20.90 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 632.00 23.52 30.67 23.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,658.00 21.34 25.32 24.98 BR025A-049 PUEBLO 08/15/24 10,138.00 9.60 18.13 17.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10,138.00 9.60 18.13 17.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,070.00 14.54 14.94 14.94 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 209.00 27.98 42.95 42.20 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,760.00 41.00 24.83 26.00 2670253-288 I-25 & SH-7 12/19/24 482.00 22.21 27.73 28.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,521.00 33.19 24.91 23.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 28,240.00 23.68 23.09 24.60 613-00206 2 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 3,850.00 21.69 34.06 23.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 160.00 57.78 57.22 57.22 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 75.00 35.00 120.00 90.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 200.00 50.00 54.50 77.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2,129.00 27.82 26.15 20.66 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,414.00 25.66 32.12 25.54 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 9,330.00 18.99 22.23 19.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 573 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 950.00 187.25 187.25 187.25 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 845.00 29.50 24.75 24.75 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 23,682.00 100.00 95.21 103.97 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 360.00 29.88 45.83 40.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 480.00 32.78 29.26 25.30 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,352.00 27.52 30.00 30.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 36,999.00 76.00 66.17 78.53 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 6,295.00 22.00 37.39 28.10 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 558.00 40.00 30.82 20.00 ITSSW03-017 STATEWIDE 08/01/24 3,350.00 50.00 45.00 45.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,745.00 23.22 23.22 23.22 BR025A-049 PUEBLO 08/15/24 2,750.00 23.23 27.38 25.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16,698.00 28.69 34.41 29.61 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 730.00 40.00 27.00 27.00 C014A-004 CO 14 & LCR 5 South 10/24/24 428.00 30.00 25.20 26.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 5,060.00 20.00 33.74 41.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 705.00 35.00 31.17 29.00 2670253-288 I-25 & SH-7 12/19/24 2,900.00 27.96 27.93 28.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9,823.00 25.35 30.63 34.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69,934.00 52.97 53.28 55.84 613-00207 2 In Elec Cond (Bridge) (Spec) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2,800.00 60.78 17.88 17.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 574 Item Unit Costs by Projects -- 2024 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) 2,800.00 60.78 17.88 17.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,800.00 60.78 17.88 17.00 613-00210 2 In Elec Conduit (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 66,800.00 17.44 17.44 17.44 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 66,800.00 17.44 17.44 17.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66,800.00 17.44 17.44 17.44 613-00300 3 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 124.00 35.00 43.00 43.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 588.00 55.00 40.00 34.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 593.00 35.00 72.50 100.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 370.00 40.00 32.00 29.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,675.00 43.13 50.23 56.93 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3,937.00 23.16 23.76 21.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 175.00 21.45 29.91 23.10 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 285.00 23.25 34.00 27.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4,397.00 23.10 24.15 21.47 2670253-288 I-25 & SH-7 12/19/24 210.00 22.67 28.13 28.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 210.00 22.67 28.13 28.60 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 575 Item Unit Costs by Projects -- 2024 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) 6,282.00 28.42 26.52 31.16 613-00306 3 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 320.00 60.00 107.50 110.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,890.00 55.00 43.00 43.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1,360.00 29.03 42.99 25.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,070.00 70.24 69.55 69.55 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 150.00 35.00 150.00 100.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 400.00 60.00 64.00 93.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2,012.00 27.71 37.46 39.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,202.00 44.82 47.69 49.37 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 775.00 208.65 208.65 208.65 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6,504.00 31.00 27.15 27.15 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,927.00 100.00 125.64 140.19 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 965.00 38.90 33.90 29.70 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 414.00 33.83 32.67 27.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10,585.00 57.40 78.13 61.24 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 3,120.00 25.00 43.93 34.60 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 958.00 45.00 33.60 21.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 800.00 28.74 28.74 28.74 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 700.00 28.74 28.74 28.74 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7,640.00 28.74 28.74 28.74 BR025A-049 PUEBLO 08/15/24 3,130.00 29.18 27.75 26.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 200.00 56.00 78.24 67.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16,548.00 29.39 35.84 29.34 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1,230.00 70.00 31.60 32.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 576 Item Unit Costs by Projects -- 2024 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) C014A-004 CO 14 & LCR 5 South 10/24/24 387.00 35.00 28.60 29.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 967.00 33.31 34.22 34.22 2670253-288 I-25 & SH-7 12/19/24 1,900.00 41.22 28.73 28.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,484.00 46.87 29.95 30.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 38,819.00 41.91 46.08 41.92 613-00400 4 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 6,915.00 30.88 30.25 28.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,915.00 30.88 30.25 28.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,915.00 30.88 30.25 28.00 613-00407 4 In Elec Cond (Brdg)(Spec) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2,636.00 15.50 30.50 28.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,636.00 15.50 30.50 28.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,636.00 15.50 30.50 28.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 577 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-00408 4 In Elec Cond (Bored) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,500.00 66.75 47.47 26.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,500.00 66.75 47.47 26.00 BR025A-049 PUEBLO 08/15/24 440.00 43.10 55.00 53.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 440.00 43.10 55.00 53.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,940.00 61.39 48.43 32.12 613-00600 6 In Elec Cond Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 500.00 145.00 79.00 82.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 500.00 145.00 79.00 82.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 500.00 145.00 79.00 82.00 613-01075 3/4 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 14.37 14.37 14.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 70.00 14.37 14.37 14.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70.00 14.37 14.37 14.37 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 578 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-01100 1 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 50.00 60.00 58.79 25.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 365.00 95.17 94.23 94.23 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 415.00 90.93 81.68 85.89 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 130.00 68.00 68.00 68.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 130.00 68.00 68.00 68.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,320.00 17.69 17.69 17.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 650.00 17.69 17.69 17.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 17.69 17.69 17.69 BR025A-049 PUEBLO 08/15/24 600.00 14.44 24.50 23.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,640.00 16.95 21.37 18.90 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 50.00 75.00 47.50 50.00 2670253-288 I-25 & SH-7 12/19/24 160.00 33.79 31.72 37.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 210.00 43.60 33.47 40.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,395.00 29.60 29.83 30.30 613-01150 1-1/2 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 60.00 19.90 19.90 19.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 60.00 19.90 19.90 19.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 60.00 19.90 19.90 19.90 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 579 Item Unit Costs by Projects -- 2024 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) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 560.00 40.00 61.29 35.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 270.00 20.41 27.69 22.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 12,020.00 56.40 54.86 54.86 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,010.00 20.81 31.49 29.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 15,000.00 30.00 16.08 12.41 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28,860.00 40.78 22.99 31.20 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 18,540.00 11.49 22.23 19.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9,235.00 89.93 89.93 89.93 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,334.00 29.50 27.00 27.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3,600.00 50.00 99.35 151.87 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 485.00 27.53 33.00 30.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2,009.00 17.08 29.08 22.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35,203.00 37.23 33.45 51.82 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1,940.00 30.00 34.07 23.80 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 161.00 40.00 33.00 20.00 ITSSW03-017 STATEWIDE 08/01/24 10,515.00 35.00 45.00 45.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,644.00 17.69 17.69 17.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 15,425.00 17.69 17.69 17.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,966.00 17.69 17.69 17.69 BR025A-049 PUEBLO 08/15/24 34,640.00 25.00 24.75 23.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 750.00 35.00 34.03 26.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 70,041.00 24.48 25.80 24.68 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4,448.00 29.88 27.46 21.11 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 445.00 30.00 23.80 20.00 C014A-004 CO 14 & LCR 5 South 10/24/24 38.00 40.00 28.20 19.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 580 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 7,698.00 16.39 16.84 16.84 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,096.00 35.00 27.50 26.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 40.00 25.49 36.17 48.00 2670253-288 I-25 & SH-7 12/19/24 4,690.00 12.37 25.43 23.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 20.00 36.79 62.49 65.48 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18,475.00 20.14 25.62 20.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 152,579.00 29.98 27.91 31.63 613-01202 Inst 2 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 140.00 20.00 65.00 65.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 84.00 20.00 36.00 36.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 224.00 20.00 54.13 54.13 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 3,710.00 35.00 34.33 25.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,710.00 35.00 34.33 25.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,934.00 34.15 34.72 26.66 613-01300 3 In Elec Cond (P) Lin Foot Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 210.00 19.30 34.74 24.50 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 20.00 73.60 72.92 72.92 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 160.00 20.80 42.42 48.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 390.00 22.70 38.43 36.62 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 581 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 503.00 13.55 23.77 21.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 320.00 93.23 93.23 93.23 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 502.00 31.00 30.85 30.85 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,325.00 39.40 29.09 42.18 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 620.00 35.00 35.19 27.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 132.00 45.00 35.00 21.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,290.00 23.22 23.22 23.22 BR025A-049 PUEBLO 08/15/24 2,350.00 13.96 29.00 26.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 300.00 55.00 37.34 30.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,692.00 22.78 30.89 25.48 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 155.00 50.00 30.80 25.00 C014A-004 CO 14 & LCR 5 South 10/24/24 56.00 50.00 32.80 24.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 7,241.00 15.86 16.30 16.30 2670253-288 I-25 & SH-7 12/19/24 460.00 17.45 28.33 28.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7,912.00 16.86 20.41 17.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,319.00 21.05 27.74 22.78 613-03491 Elec Cond (P) (Mult) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,700.00 100.80 96.53 96.53 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,700.00 100.80 96.53 96.53 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 233.00 23.22 23.22 23.22 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 233.00 23.22 23.22 23.22 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 582 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-03491 Elec Cond (P) (Mult) Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20,093.00 25.43 25.43 25.43 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10,047.00 25.43 25.43 25.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30,606.00 25.40 25.40 25.40 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 210.00 12.69 13.03 13.03 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4,885.00 19.03 19.55 19.55 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 70.00 29.61 30.42 30.42 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 30.00 37.01 38.02 38.02 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,195.00 19.02 19.54 19.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39,501.00 31.62 31.29 31.29 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 460.00 109.90 108.82 108.82 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 460.00 109.90 108.82 108.82 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,045.00 26.53 26.53 26.53 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14,355.00 35.37 35.37 35.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7,070.00 35.37 35.37 35.37 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 22,470.00 34.96 34.96 34.96 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,170.00 33.84 34.76 34.76 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,170.00 33.84 34.76 34.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24,100.00 36.33 36.36 36.36 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 583 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,580.00 36.25 35.90 35.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,580.00 36.25 35.90 35.90 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,175.00 50.00 170.99 257.01 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,175.00 50.00 170.99 257.01 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,000.00 90.00 69.00 70.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,000.00 90.00 69.00 70.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,755.00 66.87 104.98 102.68 613-04000 Inst Conduit Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,760.00 9.25 4.97 5.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,760.00 9.25 4.97 5.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,760.00 9.25 4.97 5.00 613-04100 Elect System Mods Lump Sum Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 3000.00 5523.75 12000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 7081.54 7011.42 7011.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 5040.77 5821.28 9505.71 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 584 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-04100 Elect System Mods Lump Sum Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 300000.00 15464.24 18423.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 300000.00 15464.24 18423.20 ITSSW03-017 STATEWIDE 08/01/24 1.00 20000.00 92300.00 92300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 20000.00 92300.00 92300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 82520.38 18066.15 32433.66 613-04120 1 In Elec Cond (Liquidtight Flx Met) Lin Foot Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 60.00 16.04 60.04 49.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 60.00 16.04 60.04 49.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 60.00 16.04 60.04 49.75 613-07000 Pull Box (Spec) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 900.00 5000.00 5000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 900.00 5000.00 5000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1737.70 3321.68 5140.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 13.00 10555.07 10555.07 10555.07 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 9925.26 7799.49 10168.28 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 10.00 1484.69 2320.10 773.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 585 Item Unit Costs by Projects -- 2024 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) BR025A-049 PUEBLO 08/15/24 3.00 1051.15 1267.50 890.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 1384.65 2116.37 800.38 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 1649.63 1803.89 1607.12 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 2200.00 3899.00 3880.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 1833.09 2134.70 2364.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 4966.25 3123.96 5057.34 613-07001 Type One Pull Box Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 4.00 1800.00 2056.25 1500.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 1000.00 2550.00 1100.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 1800.00 1775.00 2600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 1600.00 2091.67 1675.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 34.00 2900.00 2215.43 1886.71 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 3.00 951.32 2102.67 1800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 37.00 2742.00 2209.76 1879.68 ITSSW03-017 STATEWIDE 08/01/24 29.00 1500.00 1873.00 1873.00 BR025A-049 PUEBLO 08/15/24 36.00 956.19 1477.50 1300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 65.00 1198.81 1543.80 1555.65 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 66.00 1410.56 1449.11 1449.11 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 586 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07001 Type One Pull Box Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 3.00 973.15 1485.48 1208.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 69.00 1391.54 1454.71 1438.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 179.00 1610.02 1820.02 1582.85 613-07002 Type Two Pull Box Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 4.00 3000.00 3087.50 2500.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 7.00 954.61 2079.52 1020.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 48.00 3625.70 3589.85 3589.85 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 23.00 1118.01 1498.62 1600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 82.00 2663.78 2181.48 2759.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 32.00 2932.71 2932.71 2932.71 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1445.00 2060.00 2060.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 6.00 1257.03 1750.33 2000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 42.00 2551.64 2473.94 2716.35 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 5.00 1233.87 1441.85 1234.00 ITSSW03-017 STATEWIDE 08/01/24 5.00 1200.00 2260.00 2260.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14.00 1575.20 1575.20 1575.20 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 87.00 1575.20 1575.20 1575.20 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 21.00 1575.20 1575.20 1575.20 BR025A-049 PUEBLO 08/15/24 66.00 1471.70 1607.50 1400.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 7.00 2550.00 1934.96 2400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 205.00 1557.69 1627.01 1555.34 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 587 Item Unit Costs by Projects -- 2024 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) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 2500.00 1693.83 1406.11 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 15.00 1735.17 1782.61 1782.61 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 1261.66 2292.26 2084.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 23.00 2200.00 1895.33 1760.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 2500.00 1410.00 1500.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 4.00 1228.04 1639.17 1559.00 2670253-288 I-25 & SH-7 12/19/24 67.00 1499.51 1415.32 1430.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 115.00 1702.34 1529.87 1551.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 444.00 1893.45 1726.45 1886.62 613-07003 Type Three Pull Box Each Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 4.00 2300.00 2125.00 2900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2300.00 2125.00 2900.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1805.00 2320.00 2320.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3.00 1397.79 1991.36 1870.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 1630.48 2073.52 2127.14 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 13.00 1090.37 1897.97 1785.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 5.00 3000.00 2034.20 1404.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 2072.64 2072.64 2072.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 21.00 1685.37 1940.23 1735.38 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 1403.40 2294.14 2053.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 1403.40 2294.14 2053.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 588 Item Unit Costs by Projects -- 2024 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 1711.66 2009.95 1976.25 613-07004 Type Four Pull Box Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 3.00 2500.00 2900.00 2900.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 6.00 1851.13 2825.07 1905.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 18.00 8651.90 8566.27 8566.27 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 5.00 1700.00 4075.00 2150.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 3500.00 2825.00 3500.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 1859.31 3391.57 3350.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36.00 5331.08 4422.03 5517.30 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 12.00 1821.42 3394.07 4290.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 9.00 2395.00 2915.00 2915.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 53.00 4400.00 4303.20 3852.87 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 3.00 1871.08 3990.67 3600.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 6.00 1895.72 3069.60 2970.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 6.00 1895.72 3177.67 3500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 89.00 3426.67 3941.09 3725.14 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 3.00 3500.00 2986.60 1886.00 ITSSW03-017 STATEWIDE 08/01/24 21.00 3500.00 3410.00 3410.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 75.00 3172.52 3172.52 3172.52 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 81.00 3172.52 3172.52 3172.52 BR025A-049 PUEBLO 08/15/24 19.00 1891.94 3025.00 2700.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 199.00 3089.75 3138.89 3133.07 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 1871.08 3143.09 2417.22 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 8.00 2500.00 2958.60 3038.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 589 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07004 Type Four Pull Box Each Line3 (Line) Line4 (Line) C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 2000.00 3324.40 3031.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 21.00 3625.78 3724.91 3724.91 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 4000.00 1570.67 1530.00 2670253-288 I-25 & SH-7 12/19/24 16.00 1941.50 3328.61 3550.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 59.00 2893.05 3064.61 3174.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 383.00 3348.41 3572.60 3501.15 613-07005 Type Five Pull Box Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 2000.00 3800.00 3800.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 11415.00 11302.42 11302.42 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 2000.00 5915.00 2830.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 2205.24 4688.00 4168.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 7910.03 7352.47 8413.76 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 17.00 3262.87 4209.65 5140.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 3040.00 3820.00 3820.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 5000.00 4377.16 4290.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 2715.67 4676.00 4500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 22.00 3286.56 4215.82 4892.27 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 13.00 1775.63 4084.49 3963.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 2500.00 4978.00 4978.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 4128.69 4128.69 4128.69 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 4128.69 4128.69 4128.69 BR025A-049 PUEBLO 08/15/24 2.00 1103.36 3892.50 3400.00 FBR 025A-060 PUEBLO Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 590 Item Unit Costs by Projects -- 2024 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) 27.00 2711.31 4082.65 4026.39 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 5000.00 3796.20 3994.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 3200.00 4530.60 3908.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 4866.10 4999.13 4999.13 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 5500.00 3751.67 3760.00 2670253-288 I-25 & SH-7 12/19/24 2.00 2555.22 4672.65 5100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12.00 4628.55 4133.69 4241.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69.00 3830.91 4306.75 4848.51 613-07010 Pull Box (Surf Mtd) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 3987.18 3947.71 3947.71 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 3987.18 3947.71 3947.71 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8.00 1109.72 2164.53 2030.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 1109.72 2164.53 2030.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 16.00 1575.00 1457.23 1554.86 2670253-288 I-25 & SH-7 12/19/24 2.00 2004.18 1517.76 1700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 1622.69 1461.62 1570.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 1937.79 1749.61 2131.38 613-07011 Pull Box (11"x18"x12") Each Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 892.77 1404.16 1320.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 591 Item Unit Costs by Projects -- 2024 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) 9.00 892.77 1404.16 1320.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 892.77 1404.16 1320.00 613-07023 Pull Box (24"x36"x24") Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 3900.00 2650.00 2300.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 2728.50 2728.50 2728.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 6.00 3100.00 4306.83 3449.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 3185.70 4035.05 3075.18 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 10.00 8737.81 8737.81 8737.81 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 8737.81 8737.81 8737.81 BR025A-049 PUEBLO 08/15/24 9.00 2682.63 2612.50 2200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 2682.63 2612.50 2200.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4.00 3435.22 2741.22 3100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 3435.22 2741.22 3100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33.00 4761.20 3781.12 4555.45 613-07032 Pull Box (24"x24"x24") Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 25.00 5000.00 3080.00 2800.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 592 Item Unit Costs by Projects -- 2024 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) 25.00 5000.00 3080.00 2800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 5000.00 3080.00 2800.00 613-07034 Pull Box (24"x36"x18") Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 845.27 2809.61 2010.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 845.27 2809.61 2010.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5.00 2395.00 2810.00 2810.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 861.72 2756.67 3000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 2139.45 2790.00 2841.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 1815.91 2800.90 2633.75 613-07040 Pull Box (30"x48"x24") Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 2000.00 3737.81 2875.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 3000.00 5619.10 4395.52 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 2500.00 4678.46 3635.26 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 3040.00 3755.00 3755.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 3040.00 3755.00 3755.00 BR025A-049 PUEBLO 08/15/24 6.00 1477.33 3442.50 2900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 1477.33 3442.50 2900.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 593 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-07040 Pull Box (30"x48"x24") Each Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 1477.33 3364.77 3800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1477.33 3364.77 3800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 2062.57 3897.68 3387.07 613-07050 Pull Box (13"x24"x18") Deep Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 84.00 595.45 1494.47 1720.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 84.00 595.45 1494.47 1720.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 84.00 595.45 1494.47 1720.00 613-07060 Pull Box (18"x30"x18") Deep Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 3.00 3000.00 2250.00 1900.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3000.00 2250.00 1900.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 2100.00 2267.00 2110.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 2100.00 2267.00 2110.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 2550.00 2260.20 2005.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 594 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,200.00 3.71 2.84 3.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,200.00 3.71 2.84 3.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,200.00 3.71 2.84 3.25 613-07199 Inst Pull Box Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 2500.00 1300.00 1300.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 6013.07 5953.54 5953.54 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 5009.34 4623.96 4623.96 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 607.15 2030.33 1691.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 607.15 2030.33 1691.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 3408.54 2985.88 3557.43 613-08100 Elec Vault (6'x5'x6.5') Deep Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 3.00 7113.96 20125.00 15800.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 7113.96 20125.00 15800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 7113.96 20125.00 15800.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 595 Item Unit Costs by Projects -- 2024 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) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 20000.00 18107.50 32000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 35000.00 35000.00 35000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 50000.00 75022.64 51100.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 50000.00 38000.00 40000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 289566.82 286699.82 286699.82 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 30000.00 66750.00 33500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 20000.00 62750.00 97000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 50000.00 60843.20 40720.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 68070.85 64020.86 77002.48 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 250000.00 291755.48 342400.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 234567.41 234567.41 234567.41 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 100000.00 80000.00 80000.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 1000000.00 299489.68 233648.71 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 50000.00 18116.67 17000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 60000.00 42330.13 39380.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 50000.00 22283.33 25000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 249223.92 177463.21 138856.59 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 10000.00 46695.00 143800.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 50000.00 46541.60 28000.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 100000.00 118300.00 118300.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 32056.78 32056.78 32056.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 359588.65 359588.65 359588.65 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 82352.77 82352.77 82352.77 BR025A-049 PUEBLO 08/15/24 1.00 1257858.20 341900.00 262900.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 20000.00 27043.84 20500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 238982.05 107847.68 130937.28 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 596 Item Unit Costs by Projects -- 2024 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) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 30000.00 33771.44 29383.48 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 50000.00 38627.20 44227.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 15000.00 21945.60 26396.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 166625.90 171208.67 171208.67 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 26547.32 54546.11 54546.11 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 8500.00 15515.54 15541.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 50000.00 54500.00 23500.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 30000.00 6390.00 6700.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 5000.00 14500.00 13000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 50000.00 138608.17 127725.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 15000.00 34606.67 15820.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 40606.66 46937.33 48004.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 136696.00 92890.78 93045.92 613-10015 Breakaway Wiring System Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 22.00 4200.00 1904.40 882.02 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 22.00 4200.00 1904.40 882.02 BR025A-049 PUEBLO 08/15/24 1.00 5086.67 1480.00 790.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5086.67 1480.00 790.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 4238.55 1889.51 878.02 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 597 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 3000.00 1400.00 1400.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 3000.00 1400.00 1400.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6.00 1385.00 1645.00 1645.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 1385.00 1645.00 1645.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 18.00 2056.05 2056.05 2056.05 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 18.00 2056.05 2056.05 2056.05 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 18.00 2056.05 2056.05 2056.05 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 16.00 2056.05 2056.05 2056.05 BR025A-049 PUEBLO 08/15/24 9.00 1085.20 1252.50 1200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 79.00 1945.45 1783.15 1958.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 89.00 1955.06 1762.79 1912.29 613-13002 Lumin (LED) (2,000 Lumens) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 22.00 3500.00 3323.44 870.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 3500.00 3323.44 870.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 3500.00 3323.44 870.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 598 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-13004 Lumin (LED) (4,000 Lumens) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 840.11 840.11 840.11 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 840.11 840.11 840.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 840.11 840.11 840.11 613-13006 Lumin (LED) (6,000 Lumens) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 4000.00 3983.07 3640.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 2287.82 2287.82 2287.82 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 17.00 1219.10 1202.00 1030.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 1816.18 2274.69 1622.23 BR025A-049 PUEBLO 08/15/24 4.00 1235.84 1470.00 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1235.84 1470.00 1100.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 3500.00 6160.00 6500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3500.00 6160.00 6500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.00 1794.19 2225.61 1718.40 613-13007 Lumin (LED) (3,000 Lumens) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 2431.90 2431.90 2431.90 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 599 Item Unit Costs by Projects -- 2024 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) 6.00 2431.90 2431.90 2431.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 2431.90 2431.90 2431.90 613-13008 Lumin (LED) (8,000 Lumens) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 7.00 1600.00 1962.50 2500.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 8.00 961.35 1144.92 1020.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 6.00 1300.00 1750.00 1500.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 37.00 1849.10 1830.82 1830.82 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 3.00 1200.00 1925.00 1650.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 3.00 1200.00 1625.00 1600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 64.00 1598.55 1634.01 1752.35 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 1906.82 1906.82 1906.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 1906.82 1906.82 1906.82 NH050A-041 US 50C AND BAXTER RD 12/12/24 4.00 950.00 1103.67 1100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 950.00 1103.67 1100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 93.00 1653.53 1636.76 1765.82 613-13010 Lumin(LED)(10,000 Lumens) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 9.00 1230.49 1307.42 1210.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 1230.49 1307.42 1210.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 1500.00 987.73 990.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 600 Item Unit Costs by Projects -- 2024 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) 4.00 1500.00 987.73 990.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 34.00 1265.01 1024.91 931.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 1265.01 1024.91 931.50 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 2000.00 1027.40 943.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 2000.00 1027.40 943.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 49.00 1307.85 1075.30 987.90 613-13011 Lumin (LED) (11,000 Lumens) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 1906.82 1906.82 1906.82 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 25.00 1906.82 1906.82 1906.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 1906.82 1906.82 1906.82 613-13012 Lumin (LED) (12,000 Lumens) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 12.00 654.34 1267.42 1210.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.00 654.34 1267.42 1210.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 1228.69 1262.28 1262.28 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1228.69 1262.28 1262.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 698.52 1267.34 1214.02 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 601 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-13014 Lumin (LED) (14,000 Lumens) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 1321.33 1267.42 1210.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 1321.33 1267.42 1210.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 66.00 674.29 674.29 674.29 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 6.00 2900.00 1835.85 1300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 72.00 859.77 1084.25 726.43 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 8.00 2500.00 1077.20 980.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 2500.00 1077.20 980.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 82.00 1031.05 1094.45 762.97 613-13016 Lumin (LED) (16,000 Lumens) Each Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 948.71 1109.74 1111.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 948.71 1109.74 1111.00 BR025A-049 PUEBLO 08/15/24 4.00 948.71 2030.00 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 948.71 2030.00 1100.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 17.00 913.58 938.56 938.56 2670253-288 I-25 & SH-7 12/19/24 10.00 2800.00 971.97 1025.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 1612.25 963.49 970.57 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 602 Item Unit Costs by Projects -- 2024 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) 40.00 1396.60 1151.13 1015.11 613-13018 Lumin (LED) (18,000 Lumens) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 60.00 800.00 1128.33 1720.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 60.00 800.00 1128.33 1720.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 60.00 800.00 1128.33 1720.00 613-13025 Lumin (LED) (25,000 Lumens) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 35.00 2000.00 1295.24 1920.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.00 2000.00 1295.24 1920.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 2000.00 1295.24 1920.00 613-13030 Lumin (LED)(30,000 Lumens) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 85.00 1500.00 1202.50 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 85.00 1500.00 1202.50 1100.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 52.00 5000.00 3202.26 2588.08 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 52.00 5000.00 3202.26 2588.08 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 603 Item Unit Costs by Projects -- 2024 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) 137.00 2828.47 2302.90 1664.82 613-13065 Lumin (LED) (5400 Lumen) Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 12.00 3715.37 2311.57 1895.58 2670253-288 I-25 & SH-7 12/19/24 10.00 3715.37 948.97 1025.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 3715.37 1844.93 1499.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 3715.37 1844.93 1499.86 613-16000 Luminaire (Spec) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 2252.66 2282.66 2282.66 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 2282.66 2282.66 2282.66 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 2282.66 2282.66 2282.66 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 2282.66 2282.66 2282.66 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 2275.16 2282.66 2282.66 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10.00 3364.61 3456.59 3456.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 3364.61 3456.59 3456.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 2880.41 2934.84 2934.84 613-30350 Light Std Alum (35 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 55.00 1750.75 4555.43 6630.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 604 Item Unit Costs by Projects -- 2024 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) 55.00 1750.75 4555.43 6630.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 55.00 1750.75 4555.43 6630.00 613-30352 Light Std Alum (35 Ft) (2) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 4276.71 7683.65 10200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 4276.71 7683.65 10200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 4276.71 7683.65 10200.00 613-32116 Light Std Steel (10 Ft) Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 7.00 15000.00 2364.67 2200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 15000.00 2364.67 2200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 15000.00 2364.67 2200.00 613-32118 Light Std Steel (10 Ft) (2) Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 5.00 18000.00 2722.33 2500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 18000.00 2722.33 2500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 18000.00 2722.33 2500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 605 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-32250 Light Std Steel (25 Ft) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 7.00 7000.00 8543.75 10000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 7000.00 8543.75 10000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 11.00 3310.69 3310.69 3310.69 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 11.00 3310.69 3310.69 3310.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 4745.42 7067.76 5912.09 613-32252 Light Std Steel (25 Ft) (2) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 3658.90 3658.90 3658.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 3658.90 3658.90 3658.90 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 3658.90 3658.90 3658.90 613-32300 Light Std Steel (30 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 6101.00 6041.05 6041.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 6101.00 6041.05 6041.05 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 9647.01 9647.01 9647.01 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 3340.99 3699.08 2860.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 4917.50 4156.61 4556.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 606 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-32300 Light Std Steel (30 Ft) Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 3340.99 5862.12 5045.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 3340.99 5862.12 5045.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 5040.87 4458.33 4865.57 613-32302 Light Std Steel (30 Ft) (2) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 7551.70 7476.98 7476.98 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 7551.70 7476.98 7476.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 7551.70 7476.98 7476.98 613-32350 Light Std Steel (35 Ft) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 15.00 3510.95 5116.59 4255.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 3510.95 5116.59 4255.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 4244.76 4244.76 4244.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 4244.76 4244.76 4244.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 3744.43 5042.17 4251.74 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 607 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-32352 Light Std Steel (35 Ft) (2) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 3834.95 5925.40 4925.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3834.95 5925.40 4925.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3834.95 5925.40 4925.00 613-32400 Light Std Steel (40 Ft) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 11.00 5300.00 7106.71 7126.29 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 5300.00 7106.71 7126.29 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 57.00 4106.59 4106.59 4106.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 57.00 4106.59 4106.59 4106.59 NH050A-041 US 50C AND BAXTER RD 12/12/24 4.00 3683.02 7449.00 7000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 3683.02 7449.00 7000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 72.00 4265.38 5760.75 4728.68 613-32405 Light Std Steel (40 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 9058.70 8969.01 8969.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 9058.70 8969.01 8969.01 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 9058.70 8969.01 8969.01 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 608 Item Unit Costs by Projects -- 2024 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-077 CO 119 (MM 44.237-55.5) 08/09/24 31.00 2824.31 2824.31 2824.31 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31.00 2824.31 2824.31 2824.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31.00 2824.31 2824.31 2824.31 613-34150 Light Std Metal (15 Ft) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 22.00 12500.00 3262.07 3450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 12500.00 3262.07 3450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 12500.00 3262.07 3450.00 613-34250 Light Std Metal (25 Ft) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 10.00 2184.21 3638.42 3860.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 2184.21 3638.42 3860.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 2184.21 3638.42 3860.00 613-34300 Light Std Metal (30 Ft) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 10.00 3499.92 4703.93 4975.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 609 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 10.00 3499.92 4703.93 4975.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 3499.92 4703.93 4975.00 613-34303 Light Std Metal (30 Ft) (2) (Spec) Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 9.00 7284.87 7269.78 6667.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 7284.87 7269.78 6667.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 7284.87 7269.78 6667.00 613-34350 Light Std Metal (35 Ft) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 41.00 3008.27 4927.50 4400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 41.00 3008.27 4927.50 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 41.00 3008.27 4927.50 4400.00 613-34352 Light Std Metal (35 Ft) (Spec) (2) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 22.00 8500.00 5100.00 4400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 22.00 8500.00 5100.00 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 8500.00 5100.00 4400.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 610 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-34400 Light Std Metal (40 Ft) Each Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 5800.00 5990.98 5100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 5800.00 5990.98 5100.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 18.00 3885.90 3992.13 3992.13 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 3885.90 3992.13 3992.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 4302.01 5241.41 4232.97 613-40000 Conc Foundation Pad Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 1699.57 1682.74 1682.74 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 3665.51 2055.92 1316.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 2354.88 1949.30 1560.49 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1475.00 2500.00 2500.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 4794.55 6307.67 5400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 2581.52 4784.60 3466.67 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 2470.02 4525.23 7066.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 8379.68 8379.68 8379.68 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 5211.99 5211.99 5211.99 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 18.00 5211.99 5211.99 5211.99 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 5211.99 5211.99 5211.99 BR025A-049 PUEBLO 08/15/24 7.00 1574.44 1552.50 1000.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 3000.00 2362.33 1000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 611 Item Unit Costs by Projects -- 2024 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) 37.00 4561.14 3470.76 4522.62 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 5000.00 3393.73 3334.85 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 14.00 582.62 598.55 598.55 2670253-288 I-25 & SH-7 12/19/24 6.00 2245.58 2708.02 2240.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 21.00 1268.10 2245.58 1197.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 73.00 3179.12 2920.62 3114.19 613-40010 Light Std Foundation Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 7.00 7000.00 7181.25 5000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 3000.00 8600.00 8600.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 20.00 9138.00 9047.54 9047.54 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 18.00 2152.91 4278.44 2655.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 46.00 5945.92 5580.47 5920.45 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 15016.70 15016.70 15016.70 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 11.00 6000.00 10947.92 14200.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 12.00 2548.08 8768.00 7500.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 1597.41 5907.75 6050.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 41.00 6002.54 9305.98 10629.28 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 10.00 2154.53 4274.16 4777.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 57.00 4946.70 4946.70 4946.70 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 43.00 4946.70 4946.70 4946.70 BR025A-049 PUEBLO 08/15/24 43.00 2040.76 3695.00 3200.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 6250.00 5275.97 6400.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 158.00 4020.37 4267.61 4506.58 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 612 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 17.00 4658.85 4786.22 4786.22 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11.00 4100.00 4190.00 4110.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 4.00 500.00 4400.00 3600.00 2670253-288 I-25 & SH-7 12/19/24 31.00 2702.46 4533.93 4975.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 63.00 3334.55 4493.99 4685.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 308.00 4431.53 5353.90 5569.42 613-40012 Light Std Foundation Spec Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 9132.34 9041.93 9041.93 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 9132.34 9041.93 9041.93 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 13.00 3039.87 3039.87 3039.87 BR025A-049 PUEBLO 08/15/24 20.00 3099.90 3797.50 3400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 33.00 3076.25 3691.59 3258.13 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 59.00 2100.00 3399.33 3290.00 2670253-288 I-25 & SH-7 12/19/24 10.00 4007.25 4940.93 4975.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 69.00 2376.41 3738.89 3534.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 106.00 2849.23 3790.79 3656.09 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 613 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-40015 Light Std Anchor Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 71.00 1500.00 2249.20 3000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 71.00 1500.00 2249.20 3000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 71.00 1500.00 2249.20 3000.00 613-40020 Transformer Base Alum Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 16.00 1314.00 1301.33 1301.33 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 18.00 1494.05 522.53 432.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 34.00 1409.32 640.08 841.10 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 58.00 987.14 1379.26 1920.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 58.00 987.14 1379.26 1920.00 BR025A-049 PUEBLO 08/15/24 17.00 943.39 1115.00 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 17.00 943.39 1115.00 1100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 109.00 1112.01 1228.28 1455.57 613-50100 Lighting Ctrl Center Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 16395.17 16232.85 16232.85 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 13326.47 13515.19 10785.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 614 Item Unit Costs by Projects -- 2024 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 14860.82 13968.14 13508.93 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 13928.12 13928.12 13928.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 13928.12 13928.12 13928.12 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 9609.55 9872.25 9872.25 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 9609.55 9872.25 9872.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 12134.72 12592.17 12008.33 613-50105 Lighting Ctrl Center (Pedestal Only) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 2.00 3920.44 13052.12 13500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 3920.44 13052.12 13500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 3920.44 13052.12 13500.00 613-50106 Light Cont Center (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 22383.32 22161.70 22161.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 22383.32 22161.70 22161.70 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 8676.35 24227.64 12370.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 8676.35 24227.64 12370.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 30000.00 24535.99 20957.91 2670253-288 I-25 & SH-7 12/19/24 2.00 8676.35 13052.12 13500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 615 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 3.00 15784.23 18156.06 15985.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 17597.00 19785.86 18116.14 613-50109 Meter Power Pedestal Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 14672.90 14527.67 14527.67 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 11078.20 12543.54 9417.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 12875.55 12874.23 11972.34 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 10367.29 11146.70 13400.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 30047.67 30047.67 30047.67 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 8460.00 9230.00 9230.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 10725.52 16591.33 15000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18.00 19803.54 14871.19 20886.06 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 9.00 10998.79 10998.79 10998.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 10998.79 10998.79 10998.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 10998.79 10998.79 10998.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 10998.79 10998.79 10998.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 10998.79 10998.79 10998.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 10998.79 10998.79 10998.79 BR025A-049 PUEBLO 08/15/24 7.00 10666.78 10900.00 7900.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 13000.00 11787.50 12500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 10989.30 11031.56 10404.96 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 10022.98 10296.98 10296.98 2670253-288 I-25 & SH-7 12/19/24 2.00 10974.19 17612.50 19500.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 616 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 10.00 10213.22 14361.16 12137.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68.00 13374.78 12957.97 13572.46 613-50127 Local Control Station Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 11938.39 11938.39 11938.39 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 11938.39 11938.39 11938.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 11938.39 11938.39 11938.39 613-50150 Secondary Serv Pedestal Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 3224.40 9436.80 6650.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3224.40 9436.80 6650.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 3087.10 13518.33 16000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 3087.10 13518.33 16000.00 ITSSW03-017 STATEWIDE 08/01/24 2.00 12000.00 11190.00 11190.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 12000.00 11190.00 11190.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 4211.65 14113.33 14500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 4211.65 14113.33 14500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 5833.52 11438.00 11740.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 617 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 273768.77 271103.05 271103.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 273768.77 271103.05 271103.05 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 25000.00 95261.55 64200.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 250000.00 262816.20 205264.80 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 135000.00 35000.00 35000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 509151.07 496548.33 496548.33 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 229787.77 167493.25 200253.28 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 43110.85 43110.85 43110.85 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 43110.85 43110.85 43110.85 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 43110.85 43110.85 43110.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 43110.85 43110.85 43110.85 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 60000.00 57104.43 39661.42 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 113683.00 116790.82 116790.82 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 86841.50 63736.25 78226.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 176214.21 129309.83 158959.91 613-50211 Temporary Lighting (Solar) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20.00 3122.77 3122.77 3122.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 3122.77 3122.77 3122.77 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 618 Item Unit Costs by Projects -- 2024 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) 20.00 3122.77 3122.77 3122.77 613-50350 Power Transformer Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 15253.06 15102.05 15102.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 15253.06 15102.05 15102.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 15253.06 15102.05 15102.05 613-50351 PowerTransformer(10KVA,480-120/240V1Ph) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 23987.32 23987.32 23987.32 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 23987.32 23987.32 23987.32 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 2387.59 2452.86 2452.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 2387.59 2452.86 2452.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 9587.50 9631.01 9631.01 613-50365 Transformer Base Each Line3 (Line) Line4 (Line) NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 576.93 1118.94 1111.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 576.93 1118.94 1111.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 500.00 883.47 335.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 619 Item Unit Costs by Projects -- 2024 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) 5.00 500.00 883.47 335.00 2670253-288 I-25 & SH-7 12/19/24 10.00 581.36 945.51 1120.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 581.36 945.51 1120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 562.75 983.29 953.08 613-60700 Troubleshooting Hour Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 300.00 300.25 297.29 297.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 300.00 300.25 297.29 297.29 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 120.00 231.42 231.42 231.42 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 231.42 231.42 231.42 ITSSW03-017 STATEWIDE 08/01/24 40.00 250.00 204.00 204.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 250.00 204.00 204.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 80.00 274.92 282.44 282.44 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 80.00 274.92 282.44 282.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 540.00 277.48 273.54 273.54 613-80007 Circuit Breaker (70A, 2 Pole) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 985.70 975.99 975.99 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 620 Item Unit Costs by Projects -- 2024 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) 2.00 985.70 975.99 975.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 985.70 975.99 975.99 613-80124 Load Center (120/240V,1-Ph, 60A,16 Circ) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 12.00 5800.00 4503.75 1662.41 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 5800.00 4503.75 1662.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 5800.00 4503.75 1662.41 613-80130 Service Meter Cabinet Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 30000.00 14000.00 14000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 8500.00 16250.00 12500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 11000.00 9500.00 11800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 16500.00 13100.00 12766.67 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 9.00 10000.00 15189.54 14381.08 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 7950.17 14651.69 13640.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 9369.28 15048.46 14153.06 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 4.00 9094.54 11089.47 9348.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 9094.54 11089.47 9348.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 15000.00 11468.60 12113.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 15000.00 11468.60 12113.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 621 Item Unit Costs by Projects -- 2024 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) 22.00 10803.58 13749.29 12904.90 613-80274 Struct Mount Disc Switch Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 1897.00 1879.06 1879.06 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 1897.00 1879.06 1879.06 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 3330.84 3330.84 3330.84 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 3330.84 3330.84 3330.84 2670253-288 I-25 & SH-7 12/19/24 2.00 1730.55 1335.23 1250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1730.55 1335.23 1250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 2735.11 2210.70 2666.25 613-80306 VFD and Enclosure (100 HP) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 38025.98 38025.98 38025.98 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 38025.98 38025.98 38025.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 38025.98 38025.98 38025.98 613-81500 Panelboard (5KVA Mini Load Center) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 12076.57 12076.57 12076.57 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 622 Item Unit Costs by Projects -- 2024 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) 1.00 12076.57 12076.57 12076.57 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 12076.57 12076.57 12076.57 613-81690 Safety Switch Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 33.00 1000.00 1138.00 1138.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 6101.84 6101.84 6101.84 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 1150.05 1284.00 1284.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 1150.05 1284.00 1284.00 613-81699 Safe Switch NEMA 3R, 30A, 2-pole, 240 V Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 4600.16 4554.62 4554.62 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 4600.16 4554.62 4554.62 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 40.00 3800.00 2167.09 683.42 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 3800.00 2167.09 683.42 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 1110.93 1110.93 1110.93 BR025A-049 PUEBLO 08/15/24 1.00 1403.06 1555.00 840.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 1147.45 1272.41 1077.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 52.00 3453.47 2165.74 1041.77 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 623 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 3800.00 2384.23 963.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 3800.00 2384.23 963.80 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 1497.83 1497.83 1497.83 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1497.83 1497.83 1497.83 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2648.92 2236.49 1230.82 614-00011 Sign Panel (CL I) Sq Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 231.00 25.00 33.00 30.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 165.00 45.00 33.00 40.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 36.00 50.00 35.27 37.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 88.50 40.00 160.00 160.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 120.00 41.49 44.75 27.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 27.00 28.95 33.25 35.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 39.00 50.00 49.75 48.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1,187.00 19.01 28.00 27.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 275.00 40.00 61.00 82.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 86.00 31.24 31.57 31.57 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 5.00 30.20 28.67 28.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 15.00 34.95 34.95 34.95 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 56.00 40.00 120.00 40.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 83.00 45.00 67.50 95.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 229.00 28.21 46.34 54.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 107.00 30.00 46.00 36.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 23.00 38.30 34.87 35.20 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 624 Item Unit Costs by Projects -- 2024 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) 2,772.50 28.75 39.20 43.38 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 499.00 23.39 27.36 26.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 694.00 33.00 26.28 29.12 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 225.00 32.74 32.74 32.74 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 273.00 29.00 30.00 30.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 12.00 50.00 31.33 32.40 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 368.00 170.00 37.71 29.50 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 65.00 33.22 41.50 39.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 220.00 26.44 50.37 58.50 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 102.00 38.74 37.17 50.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 6.25 43.95 48.33 50.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 195.00 35.70 39.45 39.45 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,659.25 49.70 31.73 33.28 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 22.00 31.79 32.23 25.60 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 23.00 50.00 53.80 35.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 138.00 26.79 26.79 26.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 263.00 26.79 26.79 26.79 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 175.00 26.79 26.79 26.79 BR025A-049 PUEBLO 08/15/24 276.00 31.06 28.75 27.00 FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 27.00 50.00 40.06 26.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 924.00 29.44 30.42 27.01 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 125.20 30.00 27.00 30.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4.00 38.80 32.77 23.75 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 19.50 80.00 35.94 28.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 322.00 40.00 26.33 26.20 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 186.00 50.00 32.00 45.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 106.00 40.00 43.20 25.00 MTCER200-293 PIKES PEAK AREA 10/24/24 5,029.00 30.40 29.75 33.00 C014A-004 CO 14 & LCR 5 South 10/24/24 47.00 50.00 42.20 28.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 625 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 101.00 31.44 33.13 33.13 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 360.00 24.31 35.73 38.85 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 249.00 32.00 34.33 29.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 529.00 60.00 21.00 22.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 264.00 31.71 25.00 25.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 287.00 35.00 23.50 21.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 423.88 26.33 34.39 40.40 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 18.00 23.95 59.46 47.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 89.60 30.00 47.50 45.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 30.00 35.00 42.74 50.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 188.00 23.40 26.00 26.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 9.00 50.00 23.40 22.00 2670253-288 I-25 & SH-7 12/19/24 147.00 35.36 41.20 31.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 46.00 35.78 31.73 30.70 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 203.00 28.35 28.93 26.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 66.00 36.56 27.82 25.96 C1601-085 US 160D MANCOS CO 12/19/24 7.00 40.00 65.50 55.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 108.75 26.38 33.58 35.73 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,964.93 32.96 30.55 31.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,320.68 34.89 32.05 33.91 614-00012 Sign Panel (CL II) Sq Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 304.00 28.00 37.75 34.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 91.00 60.00 44.08 50.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 240.00 32.56 56.46 34.95 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 45.00 50.00 62.25 60.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 924.00 26.07 32.50 31.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 157.00 40.00 69.00 83.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 613.00 35.70 36.08 36.08 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 626 Item Unit Costs by Projects -- 2024 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) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 25.00 31.30 40.27 40.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 22.00 50.00 145.00 40.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 24.00 50.00 75.00 110.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 270.00 34.35 51.14 58.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 235.00 35.00 37.81 38.04 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 16.00 50.00 66.00 48.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,966.00 32.93 43.01 40.34 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 905.00 25.35 33.77 35.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,584.00 36.00 32.06 32.24 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 309.00 40.38 40.38 40.38 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 63.00 36.00 36.00 36.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2,744.00 70.00 46.63 40.12 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 48.00 37.27 46.00 45.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 93.00 33.19 42.10 39.60 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 119.00 31.15 45.00 35.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 16.07 50.00 88.04 72.43 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,881.07 50.36 40.12 37.20 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 343.00 31.87 40.87 35.20 ITSSW03-017 STATEWIDE 08/01/24 350.00 40.00 37.50 37.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 63.00 35.71 35.71 35.71 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 979.00 35.71 35.71 35.71 BR025A-049 PUEBLO 08/15/24 781.00 26.69 31.25 31.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,516.00 32.98 34.99 34.43 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 207.00 35.00 34.00 43.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 50.00 31.06 39.29 33.25 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 67.00 95.00 48.11 35.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 627 Item Unit Costs by Projects -- 2024 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) BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 997.00 50.00 30.98 30.20 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 918.00 35.00 43.67 65.00 MTCER200-293 PIKES PEAK AREA 10/24/24 11,791.00 34.00 36.58 40.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 324.00 45.36 47.80 47.80 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2,420.00 25.76 37.41 39.95 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,029.00 23.00 41.00 35.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 780.00 65.00 26.00 27.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 2,069.00 36.87 28.00 28.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 296.00 40.00 31.25 26.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,163.86 31.33 47.77 56.60 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 45.00 38.00 52.78 60.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2,143.00 25.99 32.00 32.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 115.00 30.91 31.17 25.00 2670253-288 I-25 & SH-7 12/19/24 258.00 39.44 38.72 38.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 62.00 36.85 43.43 44.30 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 33.00 38.02 50.41 47.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 138.00 33.16 41.21 38.32 C1601-085 US 160D MANCOS CO 12/19/24 16.00 50.00 79.00 66.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 127.94 28.05 36.81 39.43 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 25,049.80 34.24 37.09 38.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36,412.87 36.65 38.05 38.44 614-00013 Sign Panel (CL III) Sq Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 443.00 37.00 51.75 47.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 126.00 80.00 84.00 175.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,476.00 83.70 84.57 84.57 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 42.00 45.66 73.38 65.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 628 Item Unit Costs by Projects -- 2024 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) 2,087.00 72.80 69.23 81.66 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,203.00 33.85 44.49 51.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 668.00 40.00 38.84 35.36 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,148.00 50.55 50.55 50.55 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 3,911.00 100.00 62.50 57.23 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 192.00 46.61 55.50 57.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8,122.00 68.87 52.92 52.79 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 45.00 37.29 61.73 44.80 ITSSW03-017 STATEWIDE 08/01/24 240.00 50.00 53.00 53.00 BR025A-049 PUEBLO 08/15/24 6,031.00 38.07 44.25 41.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,316.00 38.52 44.50 41.48 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,455.00 51.03 53.77 53.77 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 658.00 44.50 34.00 34.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1,833.00 36.32 37.00 37.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 4,138.00 50.00 60.83 55.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 49.00 42.13 35.93 28.00 2670253-288 I-25 & SH-7 12/19/24 198.00 42.21 60.23 62.50 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 114.00 43.00 58.95 61.81 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,445.00 46.46 56.59 49.36 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24,970.00 53.94 52.06 51.18 614-00025 Inst Sign Panel (CL I) Sq Foot Line3 (Line) Line4 (Line) MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 5,406.00 12.00 11.00 12.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,406.00 12.00 11.00 12.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 629 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00025 Inst Sign Panel (CL I) Sq Foot Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 63.00 33.00 30.63 16.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 63.00 33.00 30.63 16.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,469.00 12.24 11.45 12.05 614-00026 Inst Sign Panel (CL I) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 413.00 417.00 417.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 413.00 417.00 417.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 413.00 417.00 417.00 614-00027 Inst Sign Panel (CL II) Sq Foot Line3 (Line) Line4 (Line) MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 674.00 16.00 13.33 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 674.00 16.00 13.33 15.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 496.00 38.00 25.06 17.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 496.00 38.00 25.06 17.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,170.00 25.33 20.31 16.06 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 630 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00028 Inst Sign Panel (CL III) Sq Foot Line3 (Line) Line4 (Line) MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 8,192.00 20.00 18.75 15.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,192.00 20.00 18.75 15.25 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 779.00 32.00 22.00 22.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 779.00 32.00 22.00 22.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2,602.00 30.00 36.13 25.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,602.00 30.00 36.13 25.50 MTCER200-293 PIKES PEAK AREA 10/24/24 1,262.00 28.40 20.47 15.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 87.00 25.24 26.25 27.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,349.00 28.20 20.63 15.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,922.00 23.59 24.69 17.78 614-00029 Inst Sign Panel (CL II) Each Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 186.38 1147.51 1005.08 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 186.38 1147.51 1005.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 186.38 1147.51 1005.08 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 631 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00035 Sign Panel (Spec) Sq Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 50.00 32.00 29.62 23.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 32.00 29.62 23.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 32.00 29.62 23.00 614-00037 Sign Panel (Spec) Each Line3 (Line) Line4 (Line) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 6.00 339.12 206.00 700.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 339.12 206.00 700.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 11846.83 25575.67 2750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 11846.83 25575.67 2750.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 4.00 700.00 8866.67 6800.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 700.00 8866.67 6800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 1516.50 4206.82 3104.55 614-00041 Signpost (Spec) Each Line3 (Line) Line4 (Line) MTCER200-293 PIKES PEAK AREA 10/24/24 3.00 3450.00 3389.71 2500.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 4.00 1122.64 5582.19 6245.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7.00 2120.08 4364.15 4640.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 632 Item Unit Costs by Projects -- 2024 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 2120.08 4364.15 4640.00 614-00043 J-Post Sign Support Each Line3 (Line) Line4 (Line) MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 3120.00 4249.49 1725.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 3120.00 4249.49 1725.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3120.00 4249.49 1725.00 614-00200 Steel Signpost (U-2) Lin Foot Line3 (Line) Line4 (Line) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 117.00 12.03 21.84 19.80 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 117.00 12.03 21.84 19.80 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 25.00 53.63 35.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8.00 25.00 53.63 35.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 125.00 12.86 23.87 20.77 614-00214 Steel Signpost (1.75x1.75 In T) Lin Foot Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 96.00 35.00 29.81 19.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 96.00 35.00 29.81 19.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 96.00 35.00 29.81 19.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 633 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00216 Steel Signpost (2x2 In T) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 429.00 13.52 18.99 13.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 429.00 13.52 18.99 13.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 494.00 27.90 27.90 27.90 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 100.00 27.90 27.90 27.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 594.00 27.90 27.90 27.90 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 103.00 30.00 31.50 28.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 103.00 30.00 31.50 28.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,126.00 22.61 20.85 22.23 614-00218 Steel Signpost (2.25x2.25 In T) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 99.00 14.85 22.36 16.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 99.00 14.85 22.36 16.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 99.00 14.85 22.36 16.00 614-00220 Steel Signpost (2.5x2.5 In T) Lin Foot Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 48.00 40.00 35.26 28.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 48.00 40.00 35.26 28.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 634 Item Unit Costs by Projects -- 2024 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) 48.00 40.00 35.26 28.00 614-00612 Steel Signpost (W 6x12) Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 90.00 163.58 161.76 149.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 90.00 163.58 161.76 149.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 72.00 58.46 114.04 130.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 72.00 58.46 114.04 130.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 28.00 75.00 132.85 160.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28.00 75.00 132.85 160.00 MTCER200-293 PIKES PEAK AREA 10/24/24 28.00 105.00 114.98 75.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 30.00 73.10 89.62 89.62 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 58.00 88.50 110.51 82.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 248.00 105.50 131.66 129.19 614-00615 Steel Signpost (W 6x15) Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 60.00 128.70 172.14 155.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 60.00 128.70 172.14 155.50 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 61.00 73.70 131.95 160.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 60.00 120.00 187.00 208.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 635 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-00615 Steel Signpost (W 6x15) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 68.00 158.25 158.25 158.25 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 29.00 157.37 187.33 131.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 218.00 123.95 154.39 168.81 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 30.00 110.32 134.74 117.50 ITSSW03-017 STATEWIDE 08/01/24 326.00 100.00 132.00 132.00 BR025A-049 PUEBLO 08/15/24 28.00 106.50 138.75 130.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 70.00 140.00 141.47 160.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 454.00 107.25 137.10 135.24 MTCER200-293 PIKES PEAK AREA 10/24/24 203.00 162.00 124.77 85.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 68.00 85.05 89.62 89.62 2670253-288 I-25 & SH-7 12/19/24 68.00 97.93 172.59 187.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 339.00 133.71 134.52 106.39 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,071.00 120.23 143.22 134.07 614-00818 Steel Signpost (W 8x18) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 66.00 53.95 142.93 160.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 36.00 185.54 185.54 185.54 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 37.00 54.40 175.33 156.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 139.00 88.15 150.53 165.55 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 72.00 160.00 158.92 180.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 72.00 160.00 158.92 180.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 636 Item Unit Costs by Projects -- 2024 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) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 127.00 93.81 98.86 98.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 127.00 93.81 98.86 98.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 338.00 105.58 148.15 143.57 614-00821 Steel Signpost (W 8x21) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 18.00 251.00 253.70 253.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 18.00 251.00 253.70 253.70 BR025A-049 PUEBLO 08/15/24 78.00 78.24 150.75 140.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 78.00 78.24 150.75 140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 96.00 110.63 156.37 161.32 614-01022 Steel Signpost (W 10x22) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 39.00 127.43 157.27 190.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39.00 127.43 157.27 190.00 BR025A-049 PUEBLO 08/15/24 40.00 52.38 173.50 160.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 40.00 52.38 173.50 160.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 637 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01022 Steel Signpost (W 10x22) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 85.00 93.81 98.86 98.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 85.00 93.81 98.86 98.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 164.00 91.70 153.02 135.45 614-01026 Steel Signpost (W 10x26) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 306.91 310.07 310.07 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 32.00 306.91 310.07 310.07 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 306.91 310.07 310.07 614-01226 Steel Signpost (W 12x26) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 44.00 329.23 332.63 332.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44.00 329.23 332.63 332.63 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 404.00 190.00 247.46 218.29 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 404.00 190.00 247.46 218.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 448.00 203.67 249.28 229.52 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 638 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01401 Steel Sign Support Casting Each Line3 (Line) Line4 (Line) MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 222.00 150.00 156.67 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 222.00 150.00 156.67 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 222.00 150.00 156.67 200.00 614-01402 Steel Sign Surf Mnt Base Plate (Slpbase) Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 7.00 500.00 485.42 549.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 500.00 485.42 549.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 500.00 485.42 549.00 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 7.00 49.33 448.22 476.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 65.00 31.92 37.37 30.10 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 12.00 379.51 34.65 36.96 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 84.00 83.02 71.22 68.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 84.00 83.02 71.22 68.28 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 67.00 450.00 439.25 399.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 639 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 3.00 400.00 600.00 600.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 7.00 75.00 432.75 900.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 66.00 288.33 425.67 388.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 14.00 837.04 845.67 845.67 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 11.00 300.00 708.33 550.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 168.00 392.40 461.64 466.25 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 216.00 550.00 432.25 468.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 19.00 606.91 468.00 525.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 29.00 350.00 386.75 386.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 264.00 532.13 433.01 463.18 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 900.00 538.25 355.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 900.00 538.25 355.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 15.00 550.00 378.33 415.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 459.15 729.68 533.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 12.00 600.00 393.86 491.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 9.00 900.00 541.32 553.50 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 9.00 500.00 401.67 300.00 MTCER200-293 PIKES PEAK AREA 10/24/24 169.00 308.00 395.27 360.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 3.00 441.68 414.58 407.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 22.00 600.00 594.36 552.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 38.00 450.00 420.00 440.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 3.00 392.75 428.00 428.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 4.00 600.00 442.50 420.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 20.00 368.98 48.00 48.00 2670253-288 I-25 & SH-7 12/19/24 32.00 400.02 597.64 684.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 18.00 501.30 378.31 270.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 640 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 355.00 408.36 424.04 399.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 788.00 447.05 433.85 435.14 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 44.00 23.30 23.29 23.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44.00 23.30 23.29 23.29 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 348.00 27.29 27.29 27.29 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 32.00 35.00 31.85 45.60 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 131.00 18.00 14.33 15.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 511.00 25.39 22.45 25.29 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 196.00 27.90 27.90 27.90 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 11.00 27.90 27.90 27.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 207.00 27.90 27.90 27.90 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 427.00 6.00 53.33 21.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 24.00 20.00 50.34 39.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 451.00 6.75 52.99 21.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,213.00 18.81 39.91 24.43 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4.00 407.72 407.72 407.72 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 641 Item Unit Costs by Projects -- 2024 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) 4.00 407.72 407.72 407.72 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 33.00 409.28 409.28 409.28 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 4.00 300.00 145.46 97.20 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 2.00 375.00 200.00 150.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 39.00 396.31 298.57 363.98 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 34.00 167.43 167.43 167.43 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 167.43 167.43 167.43 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 35.00 167.43 167.43 167.43 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 40.00 240.00 192.83 210.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 5.00 250.00 224.49 189.00 C1601-085 US 160D MANCOS CO 12/19/24 26.00 300.00 93.50 77.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 71.00 262.68 173.23 159.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 149.00 279.18 199.89 221.70 614-01554 Steel Signpost (4 In Rd) (Slip) Lin Foot Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 56.00 78.00 251.36 325.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 56.00 78.00 251.36 325.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 56.00 78.00 251.36 325.00 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 6.00 600.00 293.75 120.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 642 Item Unit Costs by Projects -- 2024 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) 6.00 600.00 293.75 120.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 766.00 37.20 68.18 59.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 766.00 37.20 68.18 59.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 81.00 55.78 74.33 91.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 81.00 55.78 74.33 91.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 853.00 42.93 69.26 62.47 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 36.00 550.00 669.75 612.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 17.00 700.00 845.00 1000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 500.00 800.00 800.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 64.00 476.89 732.67 698.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 21.00 600.00 586.00 272.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 600.00 1345.00 890.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 800.00 965.00 1100.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 18.00 500.00 720.37 706.37 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 2.00 500.00 1026.67 750.00 NHPP0072-031 BOULDER COUNTY 03/21/24 4.00 500.00 770.93 800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 166.00 539.28 725.43 666.99 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 76.00 800.00 722.00 780.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 649.00 655.00 655.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 4.00 815.90 927.33 900.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 18.00 454.41 529.67 500.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 11.00 630.79 683.33 550.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 325.00 1145.12 960.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 643 Item Unit Costs by Projects -- 2024 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) 151.00 700.61 707.05 702.32 BR025A-049 PUEBLO 08/15/24 47.00 563.54 691.00 640.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 13.00 430.00 1696.95 650.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 60.00 534.61 985.98 642.17 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 21.00 590.13 701.67 770.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4.00 608.77 966.78 770.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 10.00 1000.00 772.90 805.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.00 750.00 564.00 375.00 MTCER200-293 PIKES PEAK AREA 10/24/24 526.00 516.00 585.81 570.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 24.00 615.00 661.00 662.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 22.00 700.00 848.13 752.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 81.00 500.00 525.00 550.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 72.00 571.70 615.00 615.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 800.00 1188.97 750.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 2.00 800.00 651.00 630.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 50.00 549.56 798.60 894.10 NH050A-041 US 50C AND BAXTER RD 12/12/24 10.00 635.12 695.67 600.00 2670253-288 I-25 & SH-7 12/19/24 26.00 606.64 959.62 1057.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 18.00 664.20 687.84 570.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 10.00 550.36 693.76 739.29 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 878.00 544.74 624.13 622.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,255.00 562.28 663.33 638.97 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 13.00 55.00 181.13 65.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 644 Item Unit Costs by Projects -- 2024 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) 13.00 55.00 181.13 65.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 226.00 40.38 40.38 40.38 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 52.00 32.00 28.67 30.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 278.00 38.81 35.60 38.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 748.00 42.41 42.41 42.41 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 46.00 42.41 42.41 42.41 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 794.00 42.41 42.41 42.41 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 352.00 50.52 69.52 69.52 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 592.00 29.00 65.83 28.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 84.00 25.00 44.77 41.50 C1601-085 US 160D MANCOS CO 12/19/24 20.00 45.00 52.00 44.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,048.00 36.21 61.61 43.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,133.00 38.97 56.85 42.48 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 313.00 740.84 752.04 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 313.00 740.84 752.04 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 19.00 709.41 709.41 709.41 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 144.00 600.00 366.67 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 163.00 612.75 381.11 259.38 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 108.00 334.85 334.85 334.85 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 645 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 334.85 334.85 334.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 112.00 334.85 334.85 334.85 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 30.00 471.13 689.80 689.80 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 48.00 290.00 337.83 410.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 7.00 300.00 385.04 387.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 86.00 310.06 633.00 633.00 C1601-085 US 160D MANCOS CO 12/19/24 5.00 700.00 260.00 220.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 176.00 342.72 455.32 560.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 453.00 437.81 406.62 397.15 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 60.00 560.82 141.22 141.22 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 151.00 32.42 88.39 86.53 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 211.00 182.67 91.67 102.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 211.00 182.67 91.67 102.08 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 9.00 900.00 1003.75 1000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 6.00 800.00 837.67 800.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 471.87 1057.33 1035.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 38.00 1478.76 1494.00 1494.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 42.00 619.51 786.40 578.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 646 Item Unit Costs by Projects -- 2024 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) 96.00 995.67 905.90 998.78 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 25.00 2600.00 789.82 707.96 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 24.00 570.06 875.05 715.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 49.00 1605.74 826.84 711.41 BR025A-049 PUEBLO 08/15/24 14.00 584.35 805.75 750.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 584.35 805.75 750.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 5.00 1000.00 632.00 641.00 MTCER200-293 PIKES PEAK AREA 10/24/24 104.00 590.00 683.49 660.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 3.00 607.50 612.50 650.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 627.89 695.00 695.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 18.00 530.82 896.03 1020.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 14.00 850.00 970.15 1080.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 20.00 642.64 740.00 740.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 194.00 625.40 721.88 736.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 353.00 860.55 786.86 805.01 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 130.00 49.11 49.11 49.11 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 1,278.00 44.00 33.33 32.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,408.00 44.47 33.85 33.58 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 200.00 27.29 44.73 40.50 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 647 Item Unit Costs by Projects -- 2024 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) 200.00 27.29 44.73 40.50 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 28.00 89.69 141.22 141.22 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 39.00 35.00 40.00 20.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 67.00 57.86 66.74 70.66 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,675.00 42.96 36.68 35.89 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 709.41 709.41 709.41 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 9.00 709.41 709.41 709.41 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 15.00 496.54 479.41 373.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 15.00 496.54 479.41 373.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 471.14 763.67 763.67 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 3.00 540.00 490.00 430.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 512.46 558.42 563.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 29.00 565.35 508.78 510.24 614-03001 Conc Footing (Ty 1) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 6.00 1100.00 2399.40 2471.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 1100.00 2399.40 2471.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 648 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-03001 Conc Footing (Ty 1) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1658.45 2830.84 2950.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1658.45 2830.84 2950.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 1810.00 2912.29 2850.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 1810.00 2912.29 2850.00 MTCER200-293 PIKES PEAK AREA 10/24/24 2.00 2000.00 2777.60 2000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 3092.79 2547.36 2547.36 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 2546.40 2739.23 2273.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 1689.96 2678.92 2588.80 614-03002 Conc Footing (Ty 2) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 1214.63 2711.40 2667.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 1214.63 2711.40 2667.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1214.63 3152.57 3210.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 1700.00 2489.00 3328.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 4.00 2892.21 2892.21 2892.21 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 1219.70 3243.00 3100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 1833.34 2960.91 3137.20 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 1229.10 3089.39 3624.00 ITSSW03-017 STATEWIDE 08/01/24 22.00 2500.00 2750.00 2750.00 BR025A-049 PUEBLO 08/15/24 2.00 1229.10 2756.25 3200.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 649 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-03002 Conc Footing (Ty 2) Each Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 3665.00 3401.56 3100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28.00 2401.66 2966.59 2869.57 MTCER200-293 PIKES PEAK AREA 10/24/24 12.00 2940.00 3158.98 2650.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4.00 2417.53 2547.36 2547.36 2670253-288 I-25 & SH-7 12/19/24 4.00 1262.31 4037.15 4400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 20.00 2499.97 3338.95 2979.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 66.00 2238.96 3087.36 2947.37 614-03003 Conc Footing (Ty 3) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1216.71 3686.57 3430.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 5675.28 5675.28 5675.28 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 1241.61 3265.67 3200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 2337.58 3722.87 3933.82 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 4.00 3500.00 3429.60 3300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 3500.00 3429.60 3300.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 6.00 2529.90 2665.77 2665.77 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 2529.90 2665.77 2665.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 2660.00 3531.71 3370.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 650 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-03004 Conc Footing (Ty 4) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 5524.45 5581.38 5581.38 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 5524.45 5581.38 5581.38 BR025A-049 PUEBLO 08/15/24 4.00 1549.00 4442.50 4100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1549.00 4442.50 4100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 2874.15 4569.04 4593.79 614-03005 Conc Footing (Ty 5) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 1724.72 4081.02 3750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1724.72 4081.02 3750.00 BR025A-049 PUEBLO 08/15/24 2.00 3390.20 4635.00 4300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 3390.20 4635.00 4300.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4.00 5058.76 5330.45 5330.45 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 5058.76 5330.45 5330.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 3808.11 4417.79 4677.73 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 651 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 7505.40 7582.79 7582.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 7505.40 7582.79 7582.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 7505.40 7582.79 7582.79 614-03007 Conc Footing (Ty 7) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 8370.38 8456.63 8456.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 8370.38 8456.63 8456.63 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 24.00 3900.00 10947.10 16267.79 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 3900.00 10947.10 16267.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 4396.71 10886.35 15399.88 614-07000 Mask Sign Legend Each Line3 (Line) Line4 (Line) MTCER200-293 PIKES PEAK AREA 10/24/24 4.00 378.00 693.16 750.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 378.00 693.16 750.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 378.00 693.16 750.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 652 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-07105 Mod Sign Legend Each Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 800.00 2166.23 1000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 800.00 2166.23 1000.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 500.00 562.50 850.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 500.00 562.50 850.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 725.00 2005.86 962.50 614-10105 Controller (Install Only) Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 37.00 3500.00 1840.00 1840.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 37.00 3500.00 1840.00 1840.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37.00 3500.00 1840.00 1840.00 614-10110 LED Warning Sign System (_Signs) Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 2000.00 6462.50 6500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 2000.00 6462.50 6500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2000.00 6462.50 6500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 653 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 221595.00 219401.40 219401.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 221595.00 219401.40 219401.40 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 140000.00 176717.98 172900.04 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 140000.00 176717.98 172900.04 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 180797.50 183831.89 196150.72 614-10120 Var Mesg Sign Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 56793.90 56231.60 56231.60 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 56793.90 56231.60 56231.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 56793.90 56231.60 56231.60 614-10123 Inst Var Mesg Sign Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 6015.48 6179.93 6179.93 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 6015.48 6179.93 6179.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 6015.48 6179.93 6179.93 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 654 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-10125 Var Mesg Sign (Grnd Mtd) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 22.00 33000.00 36379.23 33995.89 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 22.00 33000.00 36379.23 33995.89 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 22.00 33000.00 36379.23 33995.89 614-10127 Var Speed Limit Sign Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 18000.00 21757.92 20794.74 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 18000.00 21757.92 20794.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 18000.00 21757.92 20794.74 614-10130 Illuminated Sign Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 4349.78 4349.78 4349.78 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 4349.78 4349.78 4349.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 4349.78 4349.78 4349.78 614-10142 Public Info Display Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 3.00 55000.00 31830.82 31100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 55000.00 31830.82 31100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 655 Item Unit Costs by Projects -- 2024 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 55000.00 31830.82 31100.00 614-10145 VMS LED (Single Faced) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 67812.79 67141.37 67141.37 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 67812.79 67141.37 67141.37 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 40546.38 36940.71 39140.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 40546.38 36940.71 39140.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 49635.19 39686.22 48473.79 614-10147 VMS LED (Overhead) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 45183.45 110468.44 139200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 45183.45 110468.44 139200.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 102139.54 102139.54 102139.54 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 102139.54 102139.54 102139.54 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 25788.65 26493.64 26493.64 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 25788.65 26493.64 26493.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 60207.97 95084.49 79293.27 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 656 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-10160 Sig Head B-Plates Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 6.00 375.00 442.50 385.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 375.00 442.50 385.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 13.00 222.04 205.54 231.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 222.04 205.54 231.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 19.00 270.34 249.97 279.63 614-10310 TMS Software Lump Sum Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 424044.34 300.75 100.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 424044.34 300.75 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 424044.34 300.75 100.00 614-10320 System Integration and Testing Lump Sum Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 12000.00 13351.54 13730.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 12000.00 13351.54 13730.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 12000.00 13351.54 13730.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 657 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-30110 Btrfly Str Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 63928.64 65676.28 65676.28 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 63928.64 65676.28 65676.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 63928.64 65676.28 65676.28 614-31400 Monotube Overhead Sign Cant (14 In Dia) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2.00 27375.95 45150.00 39100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 27375.95 45150.00 39100.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 39834.99 40923.97 40923.97 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 39834.99 40923.97 40923.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 31528.97 44680.44 39707.99 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 40157.51 49026.20 53400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 40157.51 49026.20 53400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 40157.51 49026.20 53400.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 658 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 67324.60 51642.16 55600.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 51841.50 51841.50 51841.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 55712.28 51696.53 52781.13 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 3.00 55000.00 66250.00 57500.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 48414.64 49738.17 49738.17 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 52365.86 62122.04 54395.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 53853.15 56086.22 53677.87 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 58412.52 46775.00 43000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 58412.52 46775.00 43000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 58412.52 46775.00 43000.00 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 111361.35 109431.56 109431.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 111361.35 109431.56 109431.56 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 41260.40 72245.24 82000.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 66575.40 66575.40 66575.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 659 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 85000.00 101463.53 102221.31 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 55071.32 76925.96 82959.34 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 63312.48 63312.48 63312.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 63312.48 63312.48 63312.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 64167.86 77085.92 81356.65 614-33000 Monotube Overhead Sign Cant (30 In Dia) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 90808.33 88878.55 88878.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 90808.33 88878.55 88878.55 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 104144.30 106991.31 106991.31 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 104144.30 106991.31 106991.31 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 93030.99 91897.34 91897.34 614-33600 Monotube Overhead Sign Cantilever(36 In) Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 145915.40 149904.33 149904.33 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 145915.40 149904.33 149904.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 145915.40 149904.33 149904.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 660 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-41400 Monotube Overhead Sign Brdg (14 In Dia) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 3.00 32000.00 103275.00 100000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 32000.00 103275.00 100000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 32000.00 103275.00 100000.00 614-41600 Monotube Overhead Sign Brdg (16 In Dia) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 5.00 36621.46 106312.50 100500.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 80000.00 98809.77 95000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 43851.22 104581.10 99583.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 43851.22 104581.10 99583.33 614-41800 Monotube Overhead Sign Brdg (18 In Dia) Each Line3 (Line) Line4 (Line) MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 100000.00 125625.00 119250.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 100000.00 125625.00 119250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 100000.00 125625.00 119250.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 661 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 55638.75 117353.79 149800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 55638.75 117353.79 149800.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 120000.00 106038.78 105000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 120000.00 106038.78 105000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 81383.25 113582.12 131880.00 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each Line3 (Line) Line4 (Line) NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 150000.00 136720.42 115000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 150000.00 136720.42 115000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 150000.00 136720.42 115000.00 614-70010 Mod Sig Face Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 13.00 1000.00 565.31 1290.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 13.00 1000.00 565.31 1290.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13.00 1000.00 565.31 1290.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 662 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70024 1310nm SFP Optic Module Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 744.41 737.05 737.05 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 735.85 606.95 573.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 741.97 650.32 690.18 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 965.01 269.57 210.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8.00 814.76 814.76 814.76 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 20.00 900.00 636.05 584.12 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 918.04 1005.00 1000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 883.88 618.97 644.39 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 8.00 588.35 411.23 625.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14.00 724.04 724.04 724.04 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 724.04 724.04 724.04 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 724.04 724.04 724.04 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 693.89 540.03 702.14 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 750.00 568.00 279.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 1133.52 1164.51 1164.51 2670253-288 I-25 & SH-7 12/19/24 12.00 583.06 633.54 746.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 798.41 679.60 855.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 97.00 783.74 618.39 717.06 614-70025 1310nm SFP Optic Module (Install Only) Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 35.00 750.00 106.50 106.50 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 663 Item Unit Costs by Projects -- 2024 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) 35.00 750.00 106.50 106.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 750.00 106.50 106.50 614-70026 CWDM Multiplexor Demultiplexor Module Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4.00 25000.00 10403.24 10356.48 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 20000.00 9364.00 8000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 23333.33 10163.41 9570.99 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 8857.89 9819.28 9705.00 ITSSW03-017 STATEWIDE 08/01/24 10.00 1000.00 3020.00 3020.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 5471.76 5471.76 5471.76 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 13.00 2292.42 5308.23 3911.42 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 9669.82 9934.17 9934.17 2670253-288 I-25 & SH-7 12/19/24 2.00 9341.84 10745.10 11200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 9505.83 10609.94 10567.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 9035.86 8760.14 6545.34 614-70028 CWDM SFP Optic Module Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 1537.50 1522.33 1522.33 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1537.50 1522.33 1522.33 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 2000.00 886.18 860.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 20.00 820.87 820.87 820.87 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 664 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70028 CWDM SFP Optic Module Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 38.00 1500.00 1509.37 1314.27 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 4.00 961.08 1871.33 1750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 64.00 1269.71 1427.86 1173.12 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 968.01 883.12 625.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 28.00 1547.56 1547.56 1547.56 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 1508.92 1372.71 1486.09 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 961.08 1144.11 1154.84 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 16.00 1285.78 1320.94 1320.94 2670253-288 I-25 & SH-7 12/19/24 12.00 993.85 1700.49 1805.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30.00 1147.36 1537.72 1503.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 131.00 1310.78 1450.99 1339.11 614-70029 CWDM SFP Optic Module (Install Only) Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 114.00 100.00 107.00 107.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 114.00 100.00 107.00 107.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 114.00 100.00 107.00 107.00 614-70030 Optical Attenuator Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 380.95 1040.34 350.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 665 Item Unit Costs by Projects -- 2024 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) 1.00 380.95 1040.34 350.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 28.00 168.21 168.21 168.21 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 56.00 900.00 295.90 321.27 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 84.00 656.07 284.29 270.25 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 44.00 491.90 491.90 491.90 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 491.90 491.90 491.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 491.90 491.90 491.90 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 202.85 94.66 153.78 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 600.00 477.80 67.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 24.00 255.89 262.89 262.89 2670253-288 I-25 & SH-7 12/19/24 12.00 131.71 252.81 311.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 42.00 231.74 232.42 256.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 177.00 507.45 299.89 330.15 614-70032 Optical Filter Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 16.00 730.80 723.58 723.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 730.80 723.58 723.58 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8.00 500.00 412.21 540.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 36.00 664.80 664.80 664.80 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 52.00 900.00 1148.24 1156.56 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 4.00 648.75 2043.00 1750.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 773.28 1003.69 953.94 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 666 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70032 Optical Filter Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 120.00 600.00 671.00 671.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 52.00 1663.63 1663.63 1663.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 172.00 921.56 971.10 971.10 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 4.00 648.75 1016.47 1335.75 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 32.00 782.47 803.86 803.86 2670253-288 I-25 & SH-7 12/19/24 12.00 720.13 1178.96 1400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 48.00 755.74 1040.22 997.22 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 336.00 844.66 995.57 957.94 614-70112 Traf Sig Face (12) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 506.41 657.38 523.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 506.41 657.38 523.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 506.41 657.38 523.00 614-70113 Ped Sig Face (12) Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 1000.00 922.94 861.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 1000.00 922.94 861.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1000.00 922.94 861.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 667 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70117 Ped Sig Face (16) Each Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 433.29 932.67 1000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 433.29 932.67 1000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 700.00 1104.67 940.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 700.00 1104.67 940.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 522.19 990.00 980.00 614-70118 Ped Sig Face (18) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1000.00 958.33 1050.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1000.00 958.33 1050.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 1000.00 958.33 1050.00 614-70150 Ped Sig Face (16) (Countdown) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 1200.00 875.00 875.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 4.00 596.32 1093.12 980.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 6.00 750.00 925.00 850.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 900.00 677.50 700.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 914.26 969.83 871.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 12.00 715.36 958.33 1050.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 12.00 750.00 1035.00 1035.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 668 Item Unit Costs by Projects -- 2024 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) 24.00 732.68 966.85 1042.50 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 8.00 1000.00 914.00 685.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 28.00 1044.61 1044.61 1044.61 BR025A-049 PUEBLO 08/15/24 14.00 678.77 868.75 790.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50.00 935.04 923.06 915.78 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 16.00 1000.00 794.00 761.00 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 800.00 811.80 796.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 4.00 710.00 1138.00 940.00 2670253-288 I-25 & SH-7 12/19/24 8.00 701.67 881.30 808.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30.00 868.45 848.92 799.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 124.00 876.41 914.11 905.01 614-70200 Access Ped Sig Each Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 4.00 1600.00 3675.00 2850.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 2000.00 5270.00 7200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 1680.00 3994.00 3720.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 2000.00 2370.91 2365.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2000.00 2370.91 2365.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 8.00 2500.00 2313.40 1578.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 2500.00 2313.40 1578.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 669 Item Unit Costs by Projects -- 2024 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) FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 16.00 2500.00 1591.80 1657.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 2500.00 1591.80 1657.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 2346.67 2009.73 2003.37 614-70336 Traf Sig Face (12-12-12) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 14.00 1150.00 1250.00 1250.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 23.00 830.50 1347.09 1030.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 8.00 1250.00 967.50 835.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 10.00 1000.00 1492.50 985.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 15.00 1500.00 1295.00 1440.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 840.26 1169.13 869.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 74.00 1095.44 1302.22 1118.86 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 37.00 820.05 1411.16 1500.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 26.00 885.00 1280.00 1280.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 26.00 923.82 1565.90 1595.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 5.00 832.39 1335.00 1600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 94.00 867.37 1437.33 1470.74 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 20.00 1300.00 1270.20 897.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 57.00 1724.43 1724.43 1724.43 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 1868.14 1868.14 1868.14 BR025A-049 PUEBLO 08/15/24 33.00 811.55 1190.00 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 117.00 1403.00 1336.05 1415.47 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 670 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-70336 Traf Sig Face (12-12-12) Each Line3 (Line) Line4 (Line) FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 22.00 1500.00 1072.60 1145.00 C014A-004 CO 14 & LCR 5 South 10/24/24 11.00 1000.00 1175.40 1198.00 2670253-288 I-25 & SH-7 12/19/24 36.00 951.19 1388.59 1305.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 3000.00 2412.67 1888.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 71.00 1186.52 1273.66 1255.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 356.00 1154.46 1347.94 1336.46 614-70448 Traf Sig Face (12-12-12-12) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 15.00 1037.05 1572.54 1190.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 4.00 1400.00 1150.00 1000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 1040.32 1504.20 1130.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 1106.50 1528.85 1148.10 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1037.05 1711.48 1720.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 1045.87 1883.69 1925.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 1045.87 1601.33 2000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 1043.52 1786.32 1880.33 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 10.00 1500.00 1543.80 1118.00 BR025A-049 PUEBLO 08/15/24 4.00 1045.87 1476.25 1300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 1370.25 1527.42 1170.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 14.00 2000.00 1325.80 1452.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14.00 2000.00 1325.80 1452.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 671 Item Unit Costs by Projects -- 2024 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) 64.00 1344.89 1544.51 1390.98 614-70560 Traf Sig Face (12-12-12-12-12) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 2500.00 1800.00 1800.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 5.00 1200.00 1950.00 1400.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 1777.78 1907.14 1577.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1777.78 1907.14 1577.78 614-72430 Traf Sig (24x30 LED Sign) Each Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 9000.00 7750.00 6500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 9000.00 7750.00 6500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 9000.00 7750.00 6500.00 614-72740 Blank Out Sign(LED)(Sing Fac) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 4675.87 4675.87 4675.87 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 4675.87 4675.87 4675.87 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 4675.87 4675.87 4675.87 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 672 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 30476.60 30174.92 30174.92 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 30476.60 30174.92 30174.92 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 14.00 23000.00 47671.01 40304.40 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 11716.32 31657.67 28000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 22247.75 47012.93 39484.11 ITSSW03-017 STATEWIDE 08/01/24 8.00 30000.00 18256.00 18256.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 32913.47 32913.47 32913.47 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 14.00 31248.63 24537.77 24537.77 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 31536.61 32398.73 32398.73 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 31536.61 32398.73 32398.73 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 26633.50 27361.58 27361.58 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 30310.83 31139.44 31139.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 39.00 27571.80 42072.99 31830.71 614-72831 Comm Cabinet (Type 1) Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 13000.00 28171.30 16939.53 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 13000.00 28171.30 16939.53 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 6865.92 15506.38 10330.00 ITSSW03-017 STATEWIDE 08/01/24 12.00 10000.00 12913.00 12913.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 673 Item Unit Costs by Projects -- 2024 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 9552.27 14091.81 12544.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 9983.24 18491.65 13093.44 614-72832 Comm Cabinet (Type 2) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 10875.33 20449.28 21400.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 32645.86 32645.86 32645.86 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 30468.81 26906.29 31521.27 ITSSW03-017 STATEWIDE 08/01/24 1.00 30000.00 20554.00 20554.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 21583.06 21583.06 21583.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 22518.28 21468.72 21468.72 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 10875.33 26517.36 18582.90 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 21404.71 21989.86 21989.86 2670253-288 I-25 & SH-7 12/19/24 3.00 11747.21 23028.85 24555.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7.00 15761.59 23982.35 22602.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 23757.06 24503.20 25640.33 614-72836 Conflict Monitor Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 1238.06 2070.87 1548.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1238.06 2070.87 1548.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 1175.01 1971.99 1815.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 674 Item Unit Costs by Projects -- 2024 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 1175.01 1971.99 1815.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 2500.00 1782.20 2006.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 2000.00 1595.00 1521.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 2333.33 1719.80 1844.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1882.61 1834.97 1779.20 614-72854 Traf Ctrl Cabinet Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 32000.00 59250.00 52500.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 32000.00 54500.00 39000.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 33000.00 39000.00 39000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 32333.33 50916.67 43500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 32333.33 50916.67 43500.00 614-72855 Traf Sig Ctrl Cabinet Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 40000.00 62000.00 62000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 35000.00 44730.17 33250.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 23543.90 31293.22 25893.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 33385.97 41610.49 38598.25 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 27466.52 32507.08 37500.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 47000.00 36600.00 36600.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 35000.00 31515.36 29150.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 31065.30 41889.33 40000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 675 Item Unit Costs by Projects -- 2024 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) 7.00 37428.33 33909.33 36278.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 46869.23 46869.23 46869.23 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 53556.93 53556.93 53556.93 BR025A-049 PUEBLO 08/15/24 2.00 35072.77 48087.50 42100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 48706.26 50194.05 50267.87 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 25000.00 24198.20 24237.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 30000.00 40526.80 35114.00 2670253-288 I-25 & SH-7 12/19/24 2.00 26369.62 51495.28 56240.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 26547.85 38382.75 39213.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 38665.51 39754.76 42272.87 614-72860 Ped Push Button Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 1500.00 750.00 750.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 4.00 1000.00 829.68 980.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 12.00 1333.33 806.92 826.67 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 16.00 326.86 601.80 910.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 8.00 640.00 835.00 835.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 1000.00 513.84 440.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 453.90 584.00 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.00 578.79 593.89 748.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 29.00 486.38 486.38 486.38 BR025A-049 PUEBLO 08/15/24 14.00 440.98 661.25 630.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 676 Item Unit Costs by Projects -- 2024 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) 43.00 471.60 601.59 533.14 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 800.00 541.20 502.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 18.00 358.15 1922.28 1788.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 4.00 2200.00 2428.00 2350.00 2670253-288 I-25 & SH-7 12/19/24 8.00 248.11 1908.57 2000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 248.11 1407.90 624.99 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 33.00 578.17 1841.02 1794.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 123.00 614.76 1014.35 961.45 614-72863 Ped Push Button Post Assem Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 2500.00 1850.00 1850.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 1775.00 2274.58 1390.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 4000.00 2977.00 1954.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 4000.00 1354.00 1600.00 NHPP0072-031 BOULDER COUNTY 03/21/24 13.00 4000.00 5333.53 5590.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 25.00 3431.00 4480.74 3774.72 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 1775.00 1429.95 2140.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1600.00 1725.00 1725.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 1678.39 2362.55 1848.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 15.00 1670.37 2050.55 1854.13 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 3.00 2800.00 2038.40 996.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 1669.17 1669.17 1669.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 2008.42 1920.92 1467.22 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 677 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72863 Ped Push Button Post Assem Each Line3 (Line) Line4 (Line) FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 7.00 4000.00 1746.00 1855.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 12.00 1727.55 2550.42 2291.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 25.00 3250.00 6149.67 6120.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 1776.02 4022.08 4534.92 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 45.00 2927.93 4078.58 4400.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 95.00 2764.96 3655.31 3524.89 614-72864 Fire Preempt Unit Each Line3 (Line) Line4 (Line) CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 8000.00 5928.20 7346.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 4775.36 4775.36 4775.36 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 5420.29 5415.83 5289.49 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 7000.00 4145.40 4042.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 7000.00 4145.40 4042.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 5683.57 4962.10 5081.57 614-72866 Fire Preempt Unit + Timer Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 10000.00 6760.00 6760.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 8000.00 5407.50 4815.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 7000.00 7250.00 7500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 5000.00 7038.00 6800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 7857.14 6518.83 6421.43 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 678 Item Unit Costs by Projects -- 2024 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 7857.14 6518.83 6421.43 614-72875 Loop Detect Wire Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,750.00 14.70 14.59 14.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,750.00 14.70 14.59 14.59 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,712.00 27.00 20.52 17.52 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,712.00 27.00 20.52 17.52 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 3,520.00 10.00 12.78 13.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 424.00 30.00 25.27 21.30 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,300.00 4.43 12.70 13.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,244.00 10.24 13.77 14.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,706.00 14.43 16.04 14.83 614-72877 Detect (Install Only) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 3.00 3000.00 2325.86 1690.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3000.00 2325.86 1690.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3000.00 2325.86 1690.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 679 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72885 Detect (Spec) Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 3.00 17000.00 13000.00 11000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 4.00 17000.00 12500.00 11000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 6.00 12000.00 11275.00 11550.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 6.00 12000.00 9300.00 6100.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 19.00 13842.11 11181.58 9626.32 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 22334.33 31044.33 30000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 22334.33 31044.33 30000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 14266.72 12634.95 10645.00 614-72886 Intersection Detect Sys (Camera) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 20000.00 49000.00 49000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 20000.00 49000.00 49000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 6942.56 7229.26 12300.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 6.00 13000.00 13430.00 13430.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 15000.00 11845.63 10989.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 11840.73 9286.04 12409.71 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 16260.53 16260.53 16260.53 BR025A-049 PUEBLO 08/15/24 2.00 12783.37 24750.00 22000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 15391.24 21111.66 17695.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 680 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72886 Intersection Detect Sys (Camera) Each Line3 (Line) Line4 (Line) C014A-004 CO 14 & LCR 5 South 10/24/24 3.00 12000.00 16113.20 15351.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 12000.00 16113.20 15351.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 13265.39 12948.90 15782.78 614-72887 Detect (Microwave Veh) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 19784.00 19588.24 19588.24 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 10670.54 12611.30 11274.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 13708.36 13245.56 14045.41 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 5.00 12637.36 18209.27 21300.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 17.00 10000.00 17700.84 17395.15 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 18.00 14457.26 11239.99 10450.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 12335.43 15442.75 14757.94 ITSSW03-017 STATEWIDE 08/01/24 2.00 12000.00 13007.00 13007.00 BR025A-049 PUEBLO 08/15/24 3.00 12204.62 22022.50 20000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 12122.77 20734.57 17202.80 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 12.00 20000.00 10131.40 10320.00 2670253-288 I-25 & SH-7 12/19/24 6.00 11350.54 10675.09 11200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 17116.85 10312.63 10613.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 69.00 13686.73 14093.02 13791.94 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 681 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-72894 Emergency Telephone Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 5554.67 5554.67 5554.67 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 5554.67 5554.67 5554.67 2670253-288 I-25 & SH-7 12/19/24 3.00 4387.84 9961.48 10600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 4387.84 9961.48 10600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 5165.73 8702.39 7236.45 614-75840 Inst Traf Sig Ctrler Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 951.90 1944.01 1310.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 200.00 4676.00 9052.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 701.27 2399.34 3890.67 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 300.00 968.05 2680.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 300.00 968.05 2680.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 600.95 1826.82 3588.00 614-80000 Flash Beacon Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 4.00 5000.00 5831.90 4250.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 5000.00 5831.90 4250.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 682 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-80000 Flash Beacon Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 24.00 3100.00 3110.93 1168.24 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 4221.13 6996.33 7000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 3144.85 3205.70 1401.51 ITSSW03-017 STATEWIDE 08/01/24 44.00 1500.00 875.00 875.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 44.00 1500.00 875.00 875.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 13000.00 7731.33 7760.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 13000.00 7731.33 7760.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75.00 2541.62 3087.19 1414.10 614-80001 Flash Beacon (Solar Pwred) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14.00 8843.25 8843.25 8843.25 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 7300.00 10872.26 12500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 17.00 8570.91 9984.57 9488.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17.00 8570.91 9984.57 9488.56 614-80003 Rect Rapid Flash Beacon Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 11000.00 11878.75 12000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 11000.00 11878.75 12000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 683 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-80003 Rect Rapid Flash Beacon Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 22.00 13000.00 13666.00 13500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 13000.00 13666.00 13500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 25.00 12760.00 13391.04 13320.00 614-80004 Flash Beacon (Spec) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 3000.00 11253.75 10000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3000.00 11253.75 10000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 3000.00 11253.75 10000.00 614-80321 Barricade (Ty 3 M-A) Each Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 6.00 600.00 1242.86 500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 600.00 1242.86 500.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 4.00 520.00 463.73 463.73 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 520.00 463.73 463.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 568.00 1164.95 485.49 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 684 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-80385 Rumble Strip Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 70,168.00 0.33 0.28 0.45 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 29,592.00 1.00 0.63 0.75 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4,800.00 1.91 1.90 1.90 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 21,786.00 0.50 4.77 0.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 126,346.00 0.58 1.37 0.56 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 61,389.00 0.87 0.87 0.87 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 56,376.00 0.50 0.58 0.23 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 117,765.00 0.69 0.63 0.56 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 9,000.00 0.78 1.20 1.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 99,360.00 0.30 0.27 0.17 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 154,047.00 0.10 0.50 0.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 200,080.00 0.06 0.50 0.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 462,487.00 0.14 0.42 0.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 706,598.00 0.31 0.73 0.48 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot Line3 (Line) Line4 (Line) NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 113,658.00 0.28 0.29 0.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 113,658.00 0.28 0.29 0.25 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 103,655.00 0.50 0.38 0.41 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 51,822.00 0.42 0.72 1.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 83,762.00 0.35 0.59 0.43 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 685 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 239,239.00 0.43 0.55 0.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 352,897.00 0.38 0.46 0.45 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 148,000.00 0.39 0.15 0.20 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 84,489.00 0.35 0.39 0.42 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 232,489.00 0.38 0.21 0.28 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 114.00 2.00 18.83 10.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 114.00 2.00 18.83 10.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 114,070.00 0.22 0.36 0.50 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 98,183.00 0.20 0.26 0.25 267151A-011 SH 151 MM 12.8 - 26 10/31/24 54,912.00 0.50 0.28 0.30 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 134,109.00 0.18 0.33 0.40 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 401,274.00 0.24 0.31 0.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 633,877.00 0.29 0.28 0.34 614-81020 Sig-Light Pole Steel (2) Each Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 60000.00 62500.00 60000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 60000.00 62500.00 60000.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 60000.00 57607.00 49000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 50185.44 50185.44 50185.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 686 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-81020 Sig-Light Pole Steel (2) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 29781.32 45925.00 41600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 46655.59 52192.04 46928.48 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 55000.00 41123.60 42228.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 55000.00 41123.60 42228.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 50993.35 50149.32 48602.69 614-81125 Sig-Light Pole Steel (1-25 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 15539.29 20051.38 23500.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 27000.00 31900.00 31900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 19359.53 20748.36 26300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 19359.53 20748.36 26300.00 614-81130 Sig-Light Pole Steel (1-30 Ft) Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 25000.00 30000.00 26000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 25000.00 30000.00 26000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 17686.50 17686.50 17686.50 BR025A-049 PUEBLO 08/15/24 2.00 21978.89 22725.00 22300.00 FBR 025A-060 PUEBLO Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 687 Item Unit Costs by Projects -- 2024 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) 3.00 20548.10 22165.17 20762.17 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 25000.00 19831.20 19918.00 2670253-288 I-25 & SH-7 12/19/24 2.00 17529.80 24851.89 26100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 20019.86 23178.33 24039.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 21462.99 23827.19 23300.56 614-81135 Sig-Light Pole Steel (1-35 Ft) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 25000.00 31549.08 23910.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 25000.00 35000.00 25000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 30000.00 29646.70 26793.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 26666.67 31331.58 25234.33 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 17131.97 23254.90 24600.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 28000.00 32260.00 32260.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 22565.98 24255.47 28430.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 17907.59 17907.59 17907.59 BR025A-049 PUEBLO 08/15/24 3.00 18551.30 21312.50 19300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 18229.44 20631.52 18603.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 21318.97 25104.19 22198.71 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 688 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-81140 Sig-Light Pole Steel (1-40 Ft) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 28000.00 33693.57 25860.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 40000.00 32500.00 28000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 32000.00 38000.00 26000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 35000.00 34042.53 26965.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 15939.04 24633.30 25700.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 33000.00 37250.00 37250.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 27313.01 27156.64 33400.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 30000.00 27435.20 22707.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 20063.12 20063.12 20063.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 25031.56 26206.52 21385.06 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 25000.00 21998.20 22416.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 25000.00 21998.20 22416.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 29700.22 28539.51 27324.61 614-81145 Sig-Light Pole Steel (1-45 Ft) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 32000.00 35836.29 26410.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 35000.00 32500.00 35000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 34000.00 34353.50 32136.67 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 19190.67 25035.78 26300.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 689 Item Unit Costs by Projects -- 2024 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) 2.00 19190.67 25035.78 26300.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 35000.00 28570.80 23033.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 20228.94 20228.94 20228.94 BR025A-049 PUEBLO 08/15/24 1.00 25000.00 23237.50 21300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 28807.24 26592.46 21898.74 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 25000.00 24028.20 25298.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 25000.00 24028.20 25298.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 28061.03 27306.26 26190.29 614-81150 Sig-Light Pole Steel (1-50 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 35000.00 41000.00 41000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 35000.00 40000.00 28000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 35000.00 40333.33 34500.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 4.00 30000.00 23398.60 23601.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 30000.00 23398.60 23601.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 31666.67 25607.48 27234.00 614-81155 Sig-Light Pole Steel (1-55 Ft) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 35000.00 37869.70 28300.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 690 Item Unit Costs by Projects -- 2024 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 35000.00 37869.70 28300.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 23621.35 26298.03 27500.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 32000.00 35600.00 35600.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3.00 18765.11 27635.57 25300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 23934.00 27453.17 28871.43 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 35000.00 34283.60 24195.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 21279.07 21279.07 21279.07 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 30426.36 33101.37 23223.02 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 35000.00 24861.00 25860.00 2670253-288 I-25 & SH-7 12/19/24 2.00 23852.18 32548.90 34200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 27568.12 29986.27 31420.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 26894.39 29948.41 28166.36 614-81160 Sig-Light Pole Steel (1-60 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 40000.00 58000.00 58000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 40000.00 58000.00 58000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 33162.19 33162.19 33162.19 BR025A-049 PUEBLO 08/15/24 1.00 23877.25 42062.50 39600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 28519.72 40282.44 36381.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 34259.86 45344.60 47190.55 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 691 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-81165 Sig-Light Pole Steel (1-65 Ft) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 45000.00 58000.00 58000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 38000.00 47165.82 38200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 40333.33 48150.75 44800.00 BR025A-049 PUEBLO 08/15/24 1.00 23862.90 43287.50 40600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 23862.90 43287.50 40600.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 55000.00 35886.40 36549.00 2670253-288 I-25 & SH-7 12/19/24 1.00 23862.90 45902.08 48500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 39431.45 40894.24 42524.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 37287.63 44470.02 43341.50 614-81170 Sig-Light Pole Steel (1-70 Ft) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 1.00 30724.73 48176.54 51000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 30724.73 48176.54 51000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 30724.73 48176.54 51000.00 614-81175 Sig-Light Pole Steel (1-75 Ft) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 41000.00 51787.34 44200.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 692 Item Unit Costs by Projects -- 2024 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 41000.00 51787.34 44200.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 26913.88 45707.72 41800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 26913.88 45707.72 41800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 36304.63 50050.31 43400.00 614-81250 Sig-Light Pole Steel (2-50 Ft) Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 1.00 46010.80 103108.81 121800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 46010.80 103108.81 121800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 46010.80 103108.81 121800.00 614-81540 Sig-Light Pole Steel (2-25&40 Ft) Each Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 30000.00 42260.33 40000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 30000.00 42260.33 40000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 30000.00 42260.33 40000.00 614-81550 Sig-Light Pole Steel (2-50&60 Ft) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 80000.00 59216.19 61500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 80000.00 59216.19 61500.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 693 Item Unit Costs by Projects -- 2024 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 80000.00 59216.19 61500.00 614-82020 Sig Pole Steel (2) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 20934.31 49580.22 40193.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 20934.31 49580.22 40193.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 20934.31 49580.22 40193.00 614-84000 Traf Sig Ped Pole Steel Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 1721.62 5059.33 3290.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 4.00 7500.00 6250.00 4500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 4000.00 3930.00 4500.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 3570.06 4667.35 3187.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9.00 5001.48 5172.23 4085.22 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8.00 1721.62 3723.67 5140.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 4000.00 6900.00 6900.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 1763.96 3726.00 3000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 2378.64 3895.55 5337.14 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 4.00 4000.00 4009.80 3179.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 18.00 2503.74 2503.74 2503.74 BR025A-049 PUEBLO 08/15/24 14.00 1760.39 3882.50 3400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 2380.91 3645.57 2927.31 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 694 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-84000 Traf Sig Ped Pole Steel Each Line3 (Line) Line4 (Line) FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 5.00 4000.00 2984.00 2943.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 2000.00 3158.20 3261.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 1867.35 1918.39 1918.39 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 5340.00 6793.33 6820.00 2670253-288 I-25 & SH-7 12/19/24 5.00 1782.67 3409.89 3425.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 2790.36 3307.76 3178.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 74.00 2782.20 3798.35 3574.95 614-84100 Traf Sig Ped Pole Alum Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 1392.67 3988.54 3210.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 1392.67 3988.54 3210.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1392.67 3988.54 3210.00 614-85001 Impact Atten Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 23291.18 45749.36 45480.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 23291.18 45749.36 45480.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 23291.18 45749.36 45480.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 695 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-85003 Impact Atten (LM) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 25715.88 25715.88 25715.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 25715.88 25715.88 25715.88 2670253-288 I-25 & SH-7 12/19/24 1.00 30555.03 54600.70 55100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 30555.03 54600.70 55100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 26683.71 41763.00 31592.70 614-85005 Impact Atten (Sand Barrel Array) Each Line3 (Line) Line4 (Line) STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 5489.77 14915.00 27830.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 5489.77 14915.00 27830.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5489.77 14915.00 27830.00 614-85130 Impact Atten (Quadguard II) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 6.00 23078.83 45425.00 45200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 23078.83 45425.00 45200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 23078.83 45425.00 45200.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 696 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-86002 Spread Spectrum Radio Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 5000.00 6000.00 6000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 5000.00 6000.00 6000.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 6000.00 3927.40 4845.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 6000.00 3927.40 4845.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 5333.33 4519.57 5615.00 614-86105 Telemetry (Field) Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 36.00 5000.00 1762.00 1762.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 5000.00 1762.00 1762.00 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 3000.00 1702.20 791.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 3000.00 1702.20 791.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 38.00 4894.74 1749.00 1710.89 614-86248 Traf Ctrler (Type 2070LC) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 5748.63 10918.37 8904.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 5748.63 10918.37 8904.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 7062.81 10039.79 9020.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 697 Item Unit Costs by Projects -- 2024 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 7062.81 10039.79 9020.00 BR025A-049 PUEBLO 08/15/24 2.00 8111.00 17775.00 13100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 8111.00 17775.00 13100.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 9000.00 7915.00 8525.00 2670253-288 I-25 & SH-7 12/19/24 2.00 8621.28 9386.59 10100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 8810.64 8650.79 9312.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 8034.50 11080.19 10171.75 614-86737 Surface Sensor Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 11000.00 31870.02 45678.32 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 11000.00 31870.02 45678.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 11000.00 31870.02 45678.32 614-86741 Weather Monitor System Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 87658.71 87658.71 87658.71 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 87658.71 87658.71 87658.71 2670253-288 I-25 & SH-7 12/19/24 1.00 76519.36 137286.97 156600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 76519.36 137286.97 156600.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 698 Item Unit Costs by Projects -- 2024 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 82089.04 129015.59 122129.36 614-86748 Ctrler (Ty 2070) Each Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 8000.00 9387.50 10000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 8000.00 9387.50 10000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 6530.71 8952.83 10200.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 6357.53 9733.33 9000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 6444.12 9165.70 9600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 6962.75 9199.82 9733.33 614-86800 Uninterrupted Power Supply Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 12000.00 11000.00 11000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 23085.80 22857.23 22857.23 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 8578.02 10293.24 8575.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 18820.20 15389.51 18500.65 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 9969.16 23743.00 21000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 11883.95 10433.99 9680.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 10926.56 16137.85 15340.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 4.00 7407.51 15986.38 15640.00 ITSSW03-017 STATEWIDE 08/01/24 10.00 15000.00 11462.00 11462.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 5416.49 5416.49 5416.49 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 699 Item Unit Costs by Projects -- 2024 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) 20.00 10606.45 12967.96 10483.95 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 22000.00 8219.80 7223.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 15000.00 8569.60 7094.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 1447.56 1487.14 1487.14 2670253-288 I-25 & SH-7 12/19/24 3.00 11575.96 9880.20 10700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 10896.73 8415.47 6455.71 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 37.00 12026.32 11760.66 11066.60 614-87006 Fiber Optic Term Panel (6 Fiber) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 753.55 1363.12 990.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 753.55 1363.12 990.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 1100.00 1315.00 1315.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 2000.00 1565.61 1120.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 1460.00 1507.78 1237.14 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 3.00 900.00 1452.04 1762.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 900.00 1452.04 1762.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 872.52 1578.67 1264.39 2670253-288 I-25 & SH-7 12/19/24 3.00 1209.10 1152.87 1200.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 1124.96 1300.98 1216.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 1143.35 1392.38 1308.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 700 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,575.00 23.79 23.56 23.56 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,235.00 10.41 7.95 8.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,810.00 19.45 12.55 18.52 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,125.00 6.70 5.60 5.50 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6,430.00 3.34 3.34 3.34 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 199.00 12.00 24.00 24.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 20,905.00 5.00 8.90 7.01 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 540.00 9.19 15.67 14.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30,199.00 4.89 8.30 6.36 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 3,075.00 5.55 6.54 10.80 ITSSW03-017 STATEWIDE 08/01/24 33,355.00 8.00 6.25 6.25 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7,995.00 11.05 11.05 11.05 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4,480.00 11.05 11.05 11.05 BR025A-049 PUEBLO 08/15/24 1,990.00 4.84 3.69 3.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 50,895.00 8.48 6.88 7.59 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 550.00 7.33 10.88 12.06 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 250.00 15.00 18.00 25.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 7,645.00 6.08 6.25 6.25 2670253-288 I-25 & SH-7 12/19/24 2,200.00 7.28 9.20 10.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10,645.00 6.60 9.03 7.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 95,549.00 7.57 8.12 7.66 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 701 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,045.00 7.00 9.52 13.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,045.00 7.00 9.52 13.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,045.00 7.00 9.52 13.00 614-87012 Fiber Optic Term Panel (12 Fiber) Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 1407.68 1492.19 986.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1407.68 1492.19 986.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 601.94 601.94 601.94 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 12.00 1300.00 1843.56 1285.07 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 21.00 1000.83 1681.61 992.30 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 17.00 1768.65 1768.65 1768.65 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 1768.65 1768.65 1768.65 BR025A-049 PUEBLO 08/15/24 2.00 2250.74 1743.75 1600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 24.00 1808.82 1762.01 1754.60 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 2400.00 1272.80 579.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 1468.71 1508.86 1508.86 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 1572.19 1418.07 1405.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 55.00 1454.30 1664.85 1392.45 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 702 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87015 Buffer Tube Fan Out Kit Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 285.50 440.60 490.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 498.54 493.60 493.60 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 245.48 728.40 347.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 401.52 527.50 471.63 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 361.40 156.39 150.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 293.41 1506.67 1300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 347.80 272.13 380.00 ITSSW03-017 STATEWIDE 08/01/24 30.00 500.00 321.00 321.00 BR025A-049 PUEBLO 08/15/24 1.00 307.00 408.75 400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 31.00 493.77 331.32 323.55 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 1000.00 840.00 307.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1000.00 840.00 307.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 44.00 474.02 376.47 353.15 614-87024 Fiber Optic Term Panel (24 Fiber) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 1269.00 1256.45 1256.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 1269.00 1256.45 1256.45 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1652.27 838.14 1020.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 2332.39 4086.00 3500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 703 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87024 Fiber Optic Term Panel (24 Fiber) Each Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 2574.17 3567.33 3500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 1919.27 1310.01 1846.67 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 1815.36 2081.34 3234.00 ITSSW03-017 STATEWIDE 08/01/24 7.00 2000.00 660.00 660.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 2431.90 2431.90 2431.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 2006.26 1548.07 1351.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 1832.71 1377.86 1481.29 614-87096 Fiber Optic Termi Panel (96 Fiber) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 5824.74 4787.50 4400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5824.74 4787.50 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5824.74 4787.50 4400.00 614-87100 Auto Traf Rec Sta Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 75774.70 75024.45 75024.45 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 75774.70 75024.45 75024.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 75774.70 75024.45 75024.45 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 704 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87144 Fiber Optic Termi Panel (144 Fiber) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 5229.20 6092.50 5200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 5229.20 6092.50 5200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5229.20 6092.50 5200.00 614-87320 CCTV Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 9857.50 9759.90 9759.90 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 9857.50 9759.90 9759.90 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 7559.07 6609.78 9090.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 10.00 7694.80 7694.80 7694.80 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 7672.18 7027.09 7927.33 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 6416.55 7777.52 6472.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 8500.00 7032.00 7032.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 2100.27 2100.27 2100.27 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 3039.87 2708.24 2708.24 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 3448.87 3448.87 3448.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 2708.24 3039.87 3039.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 16.00 2221.87 2221.87 2221.87 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 5228.57 5228.57 5228.57 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 45.00 2882.87 3645.35 2852.71 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 10000.00 6742.79 5905.85 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4.00 4463.24 4585.25 4585.25 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 705 Item Unit Costs by Projects -- 2024 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) 2670253-288 I-25 & SH-7 12/19/24 3.00 7047.89 3803.70 3750.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 6555.18 5236.60 4600.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68.00 4419.22 4988.87 4182.69 614-87325 CCTV Pole Each Line3 (Line) Line4 (Line) ITSSW03-017 STATEWIDE 08/01/24 1.00 35000.00 14279.00 14279.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 39048.48 39048.48 39048.48 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 38598.65 36296.32 36296.32 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 38598.65 36296.32 36296.32 614-87333 CCTV Camera (Traf Surveil) Each Line3 (Line) Line4 (Line) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 12000.00 12000.00 11000.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 10000.00 13250.00 6500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 10000.00 9250.00 11000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 6710.08 6376.11 5075.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 9677.52 9170.96 8393.75 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 20000.00 4486.67 3800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 20000.00 4486.67 3800.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 10000.00 9074.06 7012.44 2670253-288 I-25 & SH-7 12/19/24 1.00 7687.48 7058.67 7350.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 706 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 3.00 9229.16 8594.20 7124.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 11821.95 8112.60 6949.99 614-87350 Test Fiber Optic Cable Lump Sum Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 2000.00 3361.01 4375.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 32291.80 31972.08 31972.08 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 15000.00 4402.12 7204.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 16430.60 6435.25 14517.03 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 15000.00 19834.14 21400.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 16855.58 16855.58 16855.58 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 50000.00 7250.00 7250.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 40000.00 41673.90 32126.70 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 6500.00 14470.00 12500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 25671.12 24142.12 18026.46 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 12000.00 26273.35 5791.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 20000.00 3340.00 3340.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.50 37445.63 37445.63 37445.63 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.50 37445.63 37445.63 37445.63 BR025A-049 PUEBLO 08/15/24 1.00 1900.00 9041.25 7500.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 17836.41 18937.94 13519.16 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 20000.00 6918.44 5847.55 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 1490.92 1531.67 1531.67 2670253-288 I-25 & SH-7 12/19/24 1.00 8000.00 12061.37 14000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 707 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 3.00 9830.31 8370.43 7126.41 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 18565.60 15386.10 13942.61 614-87364 CCTV Pole w Low Dev (50 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 79347.19 78561.58 78561.58 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 79347.19 78561.58 78561.58 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 3000.00 45118.18 30000.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 40762.91 40762.91 40762.91 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 36986.62 42812.45 39686.62 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 25745.29 26449.09 26449.09 2670253-288 I-25 & SH-7 12/19/24 2.00 47780.51 66446.86 55325.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5.00 34559.38 57216.61 37999.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 38875.64 50006.10 41589.07 614-87401 Fiber Optic Cable (Spec) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 16,700.00 12.28 12.28 12.28 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 16,700.00 12.28 12.28 12.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,700.00 12.28 12.28 12.28 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 708 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 12435.17 12312.05 12312.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 12435.17 12312.05 12312.05 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 9500.00 12644.67 11583.13 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 9500.00 12644.67 11583.13 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 12620.85 10398.95 8407.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 12620.85 10398.95 8407.00 2670253-288 I-25 & SH-7 12/19/24 2.00 12715.41 7721.39 7800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 12715.41 7721.39 7800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7.00 11729.67 10321.36 9698.90 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot Line3 (Line) Line4 (Line) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 660.00 6.15 15.33 23.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 660.00 6.15 15.33 23.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 660.00 6.15 15.33 23.00 614-87448 Fiber Optic Cable (S Mode) (48 S) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,095.00 4.00 11.70 12.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 709 Item Unit Costs by Projects -- 2024 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) 2,095.00 4.00 11.70 12.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,095.00 4.00 11.70 12.00 614-87472 Fiber Optic Cable (S Mode)(72 S) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,375.00 12.00 12.24 11.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,000.00 17.00 6.25 6.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,375.00 14.79 11.43 8.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,375.00 14.79 11.43 8.35 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot Line3 (Line) Line4 (Line) FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 9,200.00 5.00 6.50 6.75 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9,200.00 5.00 6.50 6.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9,200.00 5.00 6.50 6.75 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,895.00 7.08 7.02 7.02 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,895.00 7.08 7.02 7.02 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7,630.00 3.18 8.92 8.50 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 18,000.00 6.31 6.31 6.31 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 710 Item Unit Costs by Projects -- 2024 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) 25,630.00 5.38 8.33 6.96 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 54,626.00 6.63 6.63 6.63 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 33,339.00 6.63 6.63 6.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 87,965.00 6.63 6.63 6.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 123,490.00 6.41 7.41 6.73 614-87502 Fiber Optic Cable (S Mode)(168 S) Lin Foot Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 800.00 5.30 20.58 19.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 800.00 5.30 20.58 19.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 800.00 5.30 20.58 19.10 614-87506 Splice FO Cable (6 S) Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 492.72 2261.59 910.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 492.72 2261.59 910.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 492.72 2261.59 910.00 614-87650 Fiber Optic Cable (S Mode) (216 S) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,895.00 9.35 9.26 9.26 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 711 Item Unit Costs by Projects -- 2024 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) 9,895.00 9.35 9.26 9.26 BR025A-049 PUEBLO 08/15/24 4,200.00 4.59 9.13 8.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,200.00 4.59 9.13 8.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14,095.00 7.93 9.18 9.03 614-87690 Ethernet Switch Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 9000.00 6400.00 6400.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 9000.00 6400.00 6400.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 7643.88 7643.88 7643.88 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 7643.88 7643.88 7643.88 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 12000.00 3629.40 3521.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 12000.00 3629.40 3521.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 8527.43 5763.87 6817.55 614-87691 Ethernet Switch Type I Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 6530.78 8688.79 10700.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 7000.00 12851.70 6366.93 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 6843.59 11001.52 7811.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 712 Item Unit Costs by Projects -- 2024 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) ITSSW03-017 STATEWIDE 08/01/24 33.00 3500.00 250.00 250.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 33.00 3500.00 250.00 250.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 3778.63 4044.65 880.11 614-87692 Ethernet Switch Type II Each Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 6000.00 12807.32 9310.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 10486.34 10382.51 10382.51 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 6952.78 15127.88 17344.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 7359.78 13380.94 11586.63 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 12620.73 19742.35 24600.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 10984.41 10984.41 10984.41 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 12.00 6000.00 12404.63 7003.62 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 12280.50 9125.67 7800.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 6300.19 6328.67 6000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 8334.45 12400.29 9092.13 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 4.00 6055.22 6929.54 9484.00 ITSSW03-017 STATEWIDE 08/01/24 13.00 5500.00 250.00 250.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 8843.25 8843.25 8843.25 BR025A-049 PUEBLO 08/15/24 1.00 12306.31 9457.50 9100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 28.00 7016.42 5704.33 4954.23 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 12790.31 11781.42 8375.32 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 10000.00 8659.20 8278.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 713 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 614-87692 Ethernet Switch Type II Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 8.00 6163.52 6332.01 6332.01 2670253-288 I-25 & SH-7 12/19/24 3.00 6663.12 11558.34 12100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13.00 7083.68 10043.85 7969.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 70.00 7519.26 10325.42 7371.11 614-87693 Ethernet Switch Type III Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 8265.57 8183.73 8183.73 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 8265.57 8183.73 8183.73 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 8265.57 8183.73 8183.73 614-87697 Ethernet Agg Switch Type I Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 17686.50 17686.50 17686.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 17686.50 17686.50 17686.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 17686.50 17686.50 17686.50 614-87698 Ethernet Agg Switch Type II Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 7684.07 7684.07 7684.07 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 7684.07 7684.07 7684.07 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 714 Item Unit Costs by Projects -- 2024 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 7684.07 7684.07 7684.07 615-00030 Emb Prot Ty 3 Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10.00 3000.00 4680.80 2493.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 3000.00 4680.80 2493.20 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 8310.00 8278.06 1300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 8310.00 8278.06 1300.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 13.00 2900.00 3566.28 1400.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 20.00 2500.00 2700.00 1500.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 29.00 2225.76 2381.56 2381.56 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 3442.22 9923.33 7870.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 17.00 3054.48 4922.18 11216.53 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 81.00 2605.65 3645.97 3996.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 93.00 2770.73 3953.84 3776.54 615-00050 Emb Prot Ty 5 Each Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 3880.81 6630.88 2500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 3880.81 6630.88 2500.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 2.00 2500.00 7406.00 4250.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 715 Item Unit Costs by Projects -- 2024 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) 2.00 2500.00 7406.00 4250.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 4544.20 4544.20 4544.20 BR025A-049 PUEBLO 08/15/24 2.00 2586.58 8225.00 8600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 3239.12 7816.02 7248.07 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 4820.00 8367.67 10000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 3.00 2420.89 3064.51 6843.52 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4.00 3020.67 4390.30 7632.64 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 3203.54 6446.76 5689.56 615-00150 Emb Prot (Spec) Each Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 15.00 8661.55 9267.86 9267.86 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 8661.55 9267.86 9267.86 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 8661.55 9267.86 9267.86 615-65005 Irrig Diversion Str Lump Sum Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 10000.00 80000.00 80000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 10000.00 80000.00 80000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10000.00 80000.00 80000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 716 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 615-80000 Stream Restoration Lump Sum Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 25156.77 25156.77 25156.77 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 25156.77 25156.77 25156.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 25156.77 25156.77 25156.77 616-00240 24 In Conc Siphon Pipe Lin Foot Line3 (Line) Line4 (Line) C0761-251 I-76 & E-470 03/15/24 100.00 450.00 575.00 575.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 450.00 575.00 575.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 450.00 575.00 575.00 616-23240 24 In Plastic Siphon Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 602.00 295.10 315.76 315.76 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 602.00 295.10 315.76 315.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 602.00 295.10 315.76 315.76 616-23300 30 In Plastic Siphon Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 297.00 385.38 412.36 412.36 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 297.00 385.38 412.36 412.36 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 717 Item Unit Costs by Projects -- 2024 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) 297.00 385.38 412.36 412.36 616-23360 36 In Plastic Siphon Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 302.00 448.55 479.95 479.95 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 302.00 448.55 479.95 479.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 302.00 448.55 479.95 479.95 616-23420 42 In Plastic Siphon Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 294.00 633.26 677.59 677.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 294.00 633.26 677.59 677.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 294.00 633.26 677.59 677.59 616-30024 24 In Trash Guard Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 500.00 1880.00 3250.00 C0761-251 I-76 & E-470 03/15/24 1.00 2500.00 5000.00 5000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 1166.67 2226.67 3833.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 1166.67 2226.67 3833.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 718 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 616-30036 36 In Trash Guard Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 2205.31 2359.68 2359.68 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 2205.31 2359.68 2359.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 2205.31 2359.68 2359.68 618-00003 Prestress Steel M Kip Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4,413.00 80.11 80.10 80.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,413.00 80.11 80.10 80.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,413.00 80.11 80.10 80.10 618-01137 Prestress Concrete I (CBT 37.5) Lin Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1,134.00 400.00 524.91 632.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,134.00 400.00 524.91 632.50 BR025A-049 PUEBLO 08/15/24 1,643.00 450.00 519.50 450.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,643.00 450.00 519.50 450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,777.00 429.58 522.25 524.52 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 719 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 618-01154 Prestress Conc I (CBT54) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,271.00 400.00 451.18 420.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,271.00 400.00 451.18 420.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 7,842.00 700.00 388.26 371.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7,842.00 700.00 388.26 371.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,113.00 632.63 402.39 382.08 618-01163 Prestress Conc I (CBT63) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,150.00 436.59 441.76 441.76 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,150.00 436.59 441.76 441.76 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,273.00 396.38 424.13 424.13 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,273.00 396.38 424.13 424.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,423.00 412.32 431.12 431.12 618-01172 Prestress Conc I (CBT72) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,967.00 506.28 508.29 508.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,967.00 506.28 508.29 508.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,967.00 506.28 508.29 508.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 720 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 618-01190 Prestress Conc I (CBT90) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2,331.00 600.00 737.25 670.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,331.00 600.00 737.25 670.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,331.00 600.00 737.25 670.00 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 26,073.00 95.00 110.55 92.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 6,325.00 81.65 87.37 87.37 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 32,398.00 92.39 109.94 91.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,398.00 92.39 109.94 91.10 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,973.00 88.32 94.50 94.50 2670253-288 I-25 & SH-7 12/19/24 2,592.00 113.38 120.78 104.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 8,565.00 95.90 112.49 97.37 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8,565.00 95.90 112.49 97.37 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 721 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 618-06036 Prestress Conc Slab (Depth Gr Than 13") Sq Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,330.00 80.54 86.18 86.18 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,330.00 80.54 86.18 86.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,330.00 80.54 86.18 86.18 618-10066 Precast Conc U Girder (U66)(Pre-Ten) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 3,584.00 1400.00 950.00 890.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,584.00 1400.00 950.00 890.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,584.00 1400.00 950.00 890.00 618-10372 Precast Concrete U Girder (U72)(Curved) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,684.00 1613.72 1613.72 1613.72 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,684.00 1613.72 1613.72 1613.72 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,684.00 1613.72 1613.72 1613.72 619-00001 Water Meter Each Line3 (Line) Line4 (Line) PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 1000.00 7625.00 12500.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 722 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1.00 1000.00 7625.00 12500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1000.00 7625.00 12500.00 619-00002 Water Service Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 10000.00 3200.00 3200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 10000.00 3200.00 3200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 10000.00 3200.00 3200.00 619-00006 Connect to New Waterline Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2600.00 2800.00 2800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2600.00 2800.00 2800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 2600.00 2800.00 2800.00 619-00007 Connect To Existing Waterline Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 7.00 5000.00 1700.00 1700.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 5000.00 1700.00 1700.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1600.00 2800.00 2800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1600.00 2800.00 2800.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 723 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-00007 Connect To Existing Waterline Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 12443.54 12443.54 12443.54 BR025A-049 PUEBLO 08/15/24 2.00 3033.96 9175.00 6300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 7738.75 9828.71 9371.77 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 34.00 3000.00 2500.00 2500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 34.00 3000.00 2500.00 2500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 49.00 3558.27 3752.49 2971.16 619-00010 Water Line (Spec) Lump Sum Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 100000.00 89062.50 48000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 100000.00 89062.50 48000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 149265.60 180372.15 180372.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 149265.60 180372.15 180372.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 124632.80 107324.43 114186.08 619-06060 6 In Duct Iron Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15.00 1310.00 1022.67 2500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 1310.00 1022.67 2500.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 724 Item Unit Costs by Projects -- 2024 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) 15.00 1310.00 1022.67 2500.00 619-06080 8 In Duct Iron Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 80.00 540.00 470.33 800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 80.00 540.00 470.33 800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80.00 540.00 470.33 800.00 619-06090 8 In Duct Iron Pipe (Fit) Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 800.00 2542.38 3350.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 800.00 2542.38 3350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 800.00 2542.38 3350.00 619-06100 10 In Duct Iron Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 6.00 920.00 771.50 1400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 920.00 771.50 1400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 920.00 771.50 1400.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 725 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-06120 12 In Duct Iron Pipe Lin Foot Line3 (Line) Line4 (Line) C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 5.00 250.00 1010.08 1010.08 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 250.00 1010.08 1010.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 250.00 1010.08 1010.08 619-06300 30 In Duct Iron Pipe Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 522.00 350.00 1285.85 640.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 522.00 350.00 1285.85 640.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 522.00 350.00 1285.85 640.00 619-10240 24 In Weld Steel Pipe Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 30.00 736.86 702.12 580.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 736.86 702.12 580.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 736.86 702.12 580.00 619-10247 24 In Weld Steel Pipe (J) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 250.00 1497.99 1700.84 1700.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 250.00 1497.99 1700.84 1700.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 726 Item Unit Costs by Projects -- 2024 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) 250.00 1497.99 1700.84 1700.84 619-10307 30 In Weld Steel Pipe (J) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 819.00 1071.47 1462.50 1200.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 819.00 1071.47 1462.50 1200.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 145.00 1874.80 2159.58 2159.58 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 145.00 1874.80 2159.58 2159.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 964.00 1192.30 1492.05 1344.34 619-10360 36 In Weld Steel Pipe Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 313.00 329.11 705.00 400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 313.00 329.11 705.00 400.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 120.00 245.11 262.27 262.27 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 120.00 245.11 262.27 262.27 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 433.00 305.83 666.28 361.83 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 727 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-10367 36 In Weld Steel Pipe (J) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 360.00 1485.68 1589.68 1589.68 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 360.00 1257.52 1366.22 1366.22 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 720.00 1371.60 1477.95 1477.95 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 720.00 1371.60 1477.95 1477.95 619-10480 48 In Weld Steel Pipe Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 30.00 850.00 1702.74 1320.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 850.00 1702.74 1320.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 850.00 1702.74 1320.00 619-30320 4 In Galv Pipe Lin Foot Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 78.00 150.00 386.51 510.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 78.00 150.00 386.51 510.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 78.00 150.00 386.51 510.00 619-40060 3/4 In Copper Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 30.00 64.00 71.00 71.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 728 Item Unit Costs by Projects -- 2024 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) 30.00 64.00 71.00 71.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 611.00 55.00 120.00 120.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 611.00 55.00 120.00 120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 641.00 55.42 117.71 117.71 619-40080 1 In Copper Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 59.00 150.00 260.00 260.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 59.00 150.00 260.00 260.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 59.00 150.00 260.00 260.00 619-40160 2 In Copper Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 181.00 66.00 75.00 75.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 181.00 66.00 75.00 75.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 181.00 66.00 75.00 75.00 619-50080 1 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 699.00 240.00 198.17 450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 699.00 240.00 198.17 450.00 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 729 Item Unit Costs by Projects -- 2024 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) 699.00 240.00 198.17 450.00 619-50200 2-1/2 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 2,407.00 1.13 11.38 9.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,407.00 1.13 11.38 9.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,407.00 1.13 11.38 9.50 619-50240 3 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 699.00 4.50 53.37 3.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 699.00 4.50 53.37 3.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 699.00 4.50 53.37 3.00 619-50320 4 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 54.00 250.00 340.00 340.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 54.00 250.00 340.00 340.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3,043.00 50.00 120.00 120.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,043.00 50.00 120.00 120.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,097.00 53.49 123.84 123.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 730 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-50480 6 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 41.00 270.00 425.00 425.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 41.00 270.00 425.00 425.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 138.00 47.96 148.88 58.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 159.00 80.00 87.00 87.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 297.00 65.11 141.09 73.53 BR025A-049 PUEBLO 08/15/24 30.00 78.38 235.00 180.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 78.38 235.00 180.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3,886.00 90.00 125.00 125.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,886.00 90.00 125.00 125.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,254.00 89.92 133.63 124.69 619-50640 8 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 425.00 275.00 340.00 340.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 425.00 275.00 340.00 340.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 300.00 170.21 166.10 120.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 712.00 66.00 70.00 70.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,012.00 96.89 144.12 84.82 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 731 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-50640 8 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 289.00 331.56 331.56 331.56 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 289.00 331.56 331.56 331.56 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 250.00 230.00 232.83 400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 250.00 230.00 232.83 400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,976.00 186.36 188.69 215.67 619-50801 10 In Plastic Pipe (Spec) Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 625.00 75.00 48.13 167.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 625.00 75.00 48.13 167.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 625.00 75.00 48.13 167.00 619-50960 12 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 214.00 400.00 665.00 665.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 214.00 400.00 665.00 665.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 625.00 49.22 214.42 160.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 625.00 49.22 214.42 160.00 BR025A-049 PUEBLO 08/15/24 288.00 79.97 193.25 110.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 732 Item Unit Costs by Projects -- 2024 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) 288.00 79.97 193.25 110.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 605.00 570.00 310.50 450.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 605.00 570.00 310.50 450.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,732.00 279.58 244.54 315.38 619-51280 16 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 697.00 94.85 338.22 220.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 697.00 94.85 338.22 220.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 697.00 94.85 338.22 220.00 619-71508 1 In Air and Vacuum Valve Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1500.00 6205.00 6205.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1500.00 6205.00 6205.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1500.00 6205.00 6205.00 619-73000 PRV Vault Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 200000.00 60000.00 60000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 200000.00 60000.00 60000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 733 Item Unit Costs by Projects -- 2024 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 200000.00 60000.00 60000.00 619-73016 2 In Blow Off Each Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1000.00 9425.00 9425.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 1000.00 9425.00 9425.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1000.00 9425.00 9425.00 619-75032 4 In Gate Valve Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 3600.00 1345.00 1345.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3600.00 1345.00 1345.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3.00 750.00 6235.00 6235.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 750.00 6235.00 6235.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 1890.00 4279.00 4279.00 619-75048 6 In Gate Valve Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 4000.00 2600.00 2600.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 4000.00 2600.00 2600.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 1252.91 2828.50 3210.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 734 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-75048 6 In Gate Valve Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1900.00 2030.00 2030.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 1511.75 2767.08 2738.00 BR025A-049 PUEBLO 08/15/24 1.00 1267.96 5646.25 2600.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 1267.96 5646.25 2600.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3.00 3000.00 2700.00 2700.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 8160.00 5711.00 6000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 5580.00 4958.25 4350.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 3593.34 3618.82 3399.29 619-75064 8 In Gate Valve Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 5000.00 3800.00 3800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 5000.00 3800.00 3800.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1559.80 3692.06 3990.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 2700.00 2850.00 2850.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 2414.95 3462.41 3135.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 2931.96 3490.54 3268.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 735 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-75096 12 In Gate Valve Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 6500.00 6800.00 6800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 6500.00 6800.00 6800.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 2488.55 7041.86 5910.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 2488.55 7041.86 5910.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 7.00 7660.00 9058.00 9000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7.00 7660.00 9058.00 9000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 6220.40 7886.18 7709.29 619-75100 12-In Valve Insertion Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 25500.00 19491.00 31800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 25500.00 19491.00 31800.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 25500.00 19491.00 31800.00 619-76128 16 In Btrfly Valve Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 4358.58 10333.88 9990.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 4358.58 10333.88 9990.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 4358.58 10333.88 9990.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 736 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 619-76240 30 In Btrfly Valve Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 8000.00 35028.18 23900.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 8000.00 35028.18 23900.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 8000.00 35028.18 23900.00 619-77206 6-In Restrained Coupling Adapter Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 30.00 220.00 310.00 310.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 30.00 220.00 310.00 310.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 220.00 310.00 310.00 619-77208 8-In Restrained Coupling Adapter Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 84.00 235.00 325.00 325.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 84.00 235.00 325.00 325.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 84.00 235.00 325.00 325.00 619-77300 Corporation Stop Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1650.00 1500.00 1500.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 737 Item Unit Costs by Projects -- 2024 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) 2.00 1650.00 1500.00 1500.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 18.00 5090.00 4533.67 9000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 5090.00 4533.67 9000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 4746.00 4425.32 8250.00 619-77400 Curb Stop and Box Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 18.00 5260.00 5008.33 9000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 5260.00 5008.33 9000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 5260.00 5008.33 9000.00 619-78048 6 In Fire Hydrant Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 12000.00 14800.00 14800.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 12000.00 14800.00 14800.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 4740.70 13175.25 6420.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 4740.70 13175.25 6420.00 BR025A-049 PUEBLO 08/15/24 1.00 7432.22 14607.50 8100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 7432.22 14607.50 8100.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 4.00 14600.00 11855.67 20200.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 738 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 4.00 14600.00 11855.67 20200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 9890.46 13038.12 13107.27 619-80000 Cathodic Protection Lump Sum Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 10998.92 11768.84 11768.84 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 10998.92 11768.84 11768.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10998.92 11768.84 11768.84 620-00001 Field Office (CL 1) Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 20000.00 16506.75 7400.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 30000.00 70500.00 31000.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 50000.00 63759.00 97000.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 35000.00 89750.00 50000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 33750.00 61548.93 46350.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1.00 25000.00 32456.16 35000.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 40000.00 50795.59 26330.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 32500.00 42459.49 30665.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 50000.00 37666.67 32000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 50000.00 37666.67 32000.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 50000.00 108075.79 108000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 739 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 620-00001 Field Office (CL 1) Each Line3 (Line) Line4 (Line) SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 35000.00 30750.00 36500.00 C1601-085 US 160D MANCOS CO 12/19/24 1.00 30000.00 84500.00 49000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 38333.33 82850.39 64500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 36500.00 58178.66 47223.00 620-00002 Field Office (CL 2) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1.00 35000.00 53250.00 53000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 50000.00 51250.00 50000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 60000.00 50616.67 65000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 50000.00 86500.00 86500.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 55000.00 63000.00 51000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 20000.00 49100.00 50000.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 21175.89 48952.33 60000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 55000.00 58000.00 60000.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 40000.00 28500.00 27000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 25000.00 82705.11 113571.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 21112.98 88003.60 60000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 40000.00 49935.30 31676.50 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 50000.00 40129.01 20258.02 NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 22000.00 35033.94 18500.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 43000.00 38274.19 48317.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 39152.59 56394.97 52988.17 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 21112.98 263349.53 113000.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 45000.00 79689.30 63757.20 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 97500.00 145000.00 145000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 740 Item Unit Costs by Projects -- 2024 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) C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 1.00 70000.00 53723.66 23850.99 NHPP0502-095 US 50 ER CR-26 05/10/24 1.00 77127.77 77127.77 77127.77 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 21655.09 39666.67 68000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 6.00 55399.31 146392.61 81789.33 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 1.00 24505.00 27078.03 27078.03 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 21512.26 102821.26 150000.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 40000.00 59900.73 50000.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 1.00 5964.79 5964.79 5964.79 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 8101.86 8101.86 8101.86 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 20016.78 65332.52 48228.94 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1.00 35000.00 31216.67 21650.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 21666.63 26782.30 13500.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 95000.00 124634.09 87000.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 75000.00 50147.25 39600.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 50000.00 125000.00 125000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.00 50000.00 32672.77 40000.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 40000.00 82059.08 61056.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 60000.00 48371.12 27910.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 40000.00 49696.73 61000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 110000.00 179333.33 132000.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 50000.00 29000.00 33000.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 60000.00 47830.00 20660.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 50000.00 68000.00 68000.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 45000.00 48000.00 65000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 21512.26 50517.54 49000.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 25000.00 63855.27 50000.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 50000.00 67265.41 35000.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 45000.00 29770.32 15000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 741 Item Unit Costs by Projects -- 2024 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) NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 50000.00 84877.47 92555.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 60000.00 80000.00 80000.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 65000.00 89333.33 45000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 55000.00 40156.67 50000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 50000.00 45874.38 50000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 35000.00 55343.33 62530.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 35000.00 60708.68 40000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 21739.93 49209.52 52542.57 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 40000.00 79616.26 93848.79 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 27.00 49441.44 67010.19 55957.49 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 53.00 44428.06 72751.30 57312.37 620-00005 Field Office (Spec) Each Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 381600.70 352830.36 352830.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 381600.70 352830.36 352830.36 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 70000.00 151435.13 70211.44 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 40000.00 93045.33 150000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 70000.00 66267.27 41241.10 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 60000.00 108448.39 87150.85 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 982370.58 982370.58 982370.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 982370.58 982370.58 982370.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 982370.58 982370.58 982370.58 BR025A-049 PUEBLO 08/15/24 1.00 66605.99 380625.00 425500.00 FBR 025A-060 PUEBLO Colorado Department of Transportation 13:48 Thursday, May 8, 2025 742 Item Unit Costs by Projects -- 2024 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 524488.29 500974.12 703935.29 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 65473.75 94733.99 115671.95 2670253-288 I-25 & SH-7 12/19/24 1.00 200000.00 225085.09 85000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 132736.88 144869.03 100335.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 234506.38 194915.45 277853.18 620-00011 Field Lab (CL 1) Each Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1.00 20000.00 30881.96 36000.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 10549.52 33000.00 35000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 15274.76 31676.23 35500.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 50000.00 72363.26 36453.03 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 10683.01 60725.00 54450.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 20000.00 18104.67 8000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 26894.34 51690.78 32967.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 22246.51 42272.17 33980.61 620-00012 Field Lab (CL 2) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1.00 30000.00 48750.00 52000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 50000.00 52250.00 50000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 55000.00 49770.00 65000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 55000.00 57000.00 46000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 22000.00 49437.50 58000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 743 Item Unit Costs by Projects -- 2024 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) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 15963.66 44900.67 60000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 55000.00 52000.00 55000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 126685.13 163464.21 163464.21 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 20000.00 54224.87 61513.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 118556.00 118556.00 118556.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 15944.24 97076.60 60000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 40000.00 51882.72 29013.58 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 45000.00 40129.01 20258.02 NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 16000.00 31894.44 21150.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 40000.00 36078.67 34343.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 15.00 47009.94 56571.42 59619.85 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 15939.37 141023.27 46000.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 35000.00 64402.20 68608.80 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 126688.00 126688.00 126688.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 120000.00 150000.00 150000.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 100000.00 98218.91 64019.75 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 65000.00 58449.50 35961.75 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 16346.42 29666.67 40000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 68424.83 95245.21 75896.90 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 16276.29 97554.43 150000.00 BR025A-049 PUEBLO 08/15/24 1.00 16346.42 149350.00 36800.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2.00 16311.35 120574.68 93400.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1.00 30000.00 32783.33 22350.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 35000.00 27184.26 14500.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 80000.00 96399.60 24900.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 744 Item Unit Costs by Projects -- 2024 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) BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 50000.00 49629.46 71335.69 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 50000.00 125000.00 125000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.00 50000.00 32737.77 52000.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 45000.00 56873.64 44404.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 30000.00 46101.03 44000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 43400.00 157933.33 43800.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 60000.00 45000.00 60000.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 60000.00 45845.00 21690.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 50000.00 70000.00 70000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 16276.29 54543.86 53500.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 30000.00 49307.24 50000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 50000.00 91712.82 104450.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 65000.00 82000.00 82000.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 55000.00 39000.00 15000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 55000.00 46823.33 50000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 50000.00 48745.63 55000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 85000.00 86304.14 53000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 33000.00 51176.67 62530.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 25000.00 56694.86 40000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 16429.19 40178.24 46740.35 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 70000.00 75170.20 85510.61 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 24.00 47254.39 61982.82 53821.28 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 48.00 48976.06 68350.00 60501.81 620-00015 Field Lab (State Furn) Each Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 10000.00 23000.00 23000.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 10000.00 23000.00 23000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 745 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 2.00 10000.00 23000.00 23000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 10000.00 23000.00 23000.00 620-00020 Sanitary Facility Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 2.00 3000.00 5800.00 2500.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 6000.00 8957.50 5400.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 3500.00 953.00 900.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 6000.00 11396.67 7500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 5000.00 5000.00 5000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 2467.35 4371.45 900.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 4190.94 5000.00 5000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 3500.00 4237.50 3500.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 4588.94 6592.33 5000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 6000.00 7750.00 7500.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 4000.00 3150.00 1300.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 26520.00 13681.67 13681.67 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 2.00 2062.88 1762.00 1500.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 3500.00 9629.97 7200.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 8560.00 8560.00 8560.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 3000.00 6800.00 4100.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 5000.00 3076.00 2900.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 2026.71 8804.00 3500.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 5000.00 16768.75 4575.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 1.00 2848.05 5193.84 2000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 4000.00 5474.60 2472.98 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 4000.00 10918.54 6837.08 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 5000.00 5666.67 5000.00 NHPP0072-031 BOULDER COUNTY 03/21/24 2.00 3000.00 3025.54 3200.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 6000.00 6548.55 3877.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 746 Item Unit Costs by Projects -- 2024 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) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 4.00 1800.00 1926.00 1926.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 37.00 4987.62 6053.28 4169.36 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 3587.46 14047.86 5880.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 5000.00 6975.00 7800.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 10165.00 10165.00 10165.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2500.00 20000.00 20000.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 1.00 10000.00 7146.49 4272.48 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 2.00 3500.00 2089.28 3000.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 17000.00 11511.26 6542.16 NHPP0502-095 US 50 ER CR-26 05/10/24 9.00 972.40 972.40 972.40 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 3500.00 5740.00 500.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 3776.83 5392.67 500.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 3815.75 6501.26 5689.95 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 2.00 4355.20 4383.33 3700.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 2240.50 3333.33 2000.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 6.00 880.00 972.40 972.40 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 3.00 4000.00 2785.09 990.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 35.00 3648.34 6168.74 3063.65 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 440.00 486.20 486.20 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 2.00 2462.35 6100.00 7700.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 2183.95 4093.97 5152.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 3500.00 2935.20 1300.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 1.00 2000.00 2346.67 2540.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 5500.00 4666.67 1500.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 2908.98 23379.30 15000.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 2000.00 1950.90 1950.90 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 1.00 2000.00 3625.00 4000.00 BR025A-049 PUEBLO 08/15/24 2.00 3686.08 30775.00 5300.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 6000.00 4811.53 4300.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 747 Item Unit Costs by Projects -- 2024 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) FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 14.00 1093.95 1093.95 1093.95 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 6000.00 1422.75 540.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 14.00 1458.60 1458.60 1458.60 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1.00 2687.58 3195.50 1977.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 48.00 1932.44 6225.94 2320.69 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 3523.96 1624.00 1624.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 2.00 4000.00 3483.33 1600.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.00 5457.72 2950.64 2025.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 1.00 3533.28 902.00 490.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 6000.00 25013.96 17700.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 5000.00 9847.46 20693.66 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 10000.00 7478.84 8630.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 5000.00 15000.00 15000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.00 10000.00 5711.74 8800.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 6000.00 2100.80 909.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 6000.00 1168.00 1078.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 4.00 2400.00 2568.00 2568.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 3457.72 10866.20 7993.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 6000.00 15901.78 12140.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 2.00 3500.00 5047.34 6100.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 7650.00 21237.67 7760.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 6000.00 15380.00 8260.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 4064.76 5000.00 5000.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 6000.00 17205.91 5000.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 5000.00 11500.00 7500.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 4583.62 6350.88 8000.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 10000.00 12154.50 2618.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 8000.00 8390.77 4400.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 5000.00 10390.68 4950.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 8000.00 5135.00 7770.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 748 Item Unit Costs by Projects -- 2024 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) PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 3000.00 2421.88 3000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 9000.00 18651.34 23800.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 2.00 2563.66 9875.00 18150.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2.00 4142.56 5000.00 5000.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2.00 5500.00 8171.67 9500.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 5000.00 7303.33 12000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 4000.00 10093.75 5000.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 2612.65 1567.97 1500.00 2670253-288 I-25 & SH-7 12/19/24 2.00 2106.52 9942.32 7400.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 4500.00 8474.67 5924.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 6000.00 6034.74 4000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2.00 3384.31 3486.36 2612.31 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 7000.00 2638.33 670.00 C1601-085 US 160D MANCOS CO 12/19/24 1.00 4000.00 7745.00 5490.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 3889.63 5438.46 6315.38 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 57.00 4844.84 8291.84 6876.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 177.00 3848.29 6993.48 4321.33 621-00400 Detour Brdg Each Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 607836.60 650385.16 650385.16 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 607836.60 650385.16 650385.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 607836.60 650385.16 650385.16 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 749 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 621-00411 Str Temp Acc Rd (Loc 1) Lump Sum Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 75000.00 125500.00 50000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 75000.00 125500.00 50000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 75000.00 125500.00 50000.00 621-00425 Detour Lump Sum Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 10000.00 2157.35 795.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 10000.00 2157.35 795.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 10000.00 2157.35 795.00 621-00430 Detour Sq Yard Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,600.00 46.00 56.25 56.25 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,019.00 55.00 64.50 64.50 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1,305.00 130.00 144.87 66.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,924.00 66.05 112.66 59.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,924.00 66.05 112.66 59.82 621-00450 Detour Pvmt Sq Yard Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2,000.00 150.00 90.25 33.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 750 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 14,399.00 90.43 102.36 102.36 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 6,506.00 50.00 92.88 75.04 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3,996.00 45.95 49.17 49.17 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 17,301.00 51.74 55.36 55.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 44,202.00 68.01 84.32 72.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4,518.00 80.88 67.04 62.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 22,878.00 110.00 147.10 131.41 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 22,703.00 125.98 125.98 125.98 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 12,716.00 76.56 77.69 77.69 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 62,815.00 106.91 121.01 113.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,210.00 101.21 101.21 101.21 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 9,820.00 101.21 101.21 101.21 BR025A-049 PUEBLO 08/15/24 17,926.00 79.63 106.00 96.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30,956.00 88.71 105.26 98.19 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 16,041.00 100.00 125.59 127.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6,000.00 100.00 55.00 55.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,749.00 28.02 29.98 29.98 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 19,121.00 47.07 50.36 50.36 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 500.00 120.00 94.29 83.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4,137.00 80.00 81.47 65.50 2670253-288 I-25 & SH-7 12/19/24 250.00 106.56 168.41 107.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 51,798.00 71.10 107.73 74.17 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 751 Item Unit Costs by Projects -- 2024 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) 189,771.00 85.11 107.76 90.63 621-00451 Detour Pavement Ton Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 100.00 324.53 324.53 324.53 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 324.53 324.53 324.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 324.53 324.53 324.53 621-00500 Temp Brdg Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1689268.00 1913671.40 1913671.40 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1689268.00 1913671.40 1913671.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1689268.00 1913671.40 1913671.40 621-00700 Ped Pathway Lump Sum Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1.00 250000.00 281700.00 285400.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 250000.00 281700.00 285400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 250000.00 281700.00 285400.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 752 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 622-00010 Bicycle Rack Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 1081.14 2012.49 1909.48 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 1081.14 2012.49 1909.48 2670253-288 I-25 & SH-7 12/19/24 9.00 1157.03 1433.70 4400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 9.00 1157.03 1433.70 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 1143.23 1501.79 3947.18 622-00011 Bicycle Locker Each Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 10.00 3000.00 14127.40 4400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 3000.00 14127.40 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 3000.00 14127.40 4400.00 622-00096 Shelter (Install Only) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 5500.00 7000.00 7000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 5500.00 7000.00 7000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2.00 5500.00 7000.00 7000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 753 Item Unit Costs by Projects -- 2024 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) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 20502.98 114320.00 160000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 20502.98 114320.00 160000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 30435.77 56361.43 56361.43 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 38574.09 38574.09 38574.09 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 56361.43 30435.77 30435.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 41790.43 41790.43 41790.43 2670253-288 I-25 & SH-7 12/19/24 3.00 60423.42 91036.87 30150.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3.00 60423.42 91036.87 30150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 45251.58 81635.65 50119.26 622-00250 Bench Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 2752.09 3720.52 4182.55 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 2752.09 3720.52 4182.55 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20.00 1486.70 1486.70 1486.70 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 1486.70 1486.70 1486.70 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21.00 1546.96 1778.07 1615.07 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 754 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 622-00270 Bollard Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 3000.00 975.00 975.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3000.00 975.00 975.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 2000.00 1423.32 1110.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 2000.00 1423.32 1110.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 1813.12 1813.12 1813.12 BR025A-049 PUEBLO 08/15/24 1.00 1277.03 8775.00 1100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 1679.10 5791.34 1634.84 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 2071.64 2147.21 1292.94 622-00350 Trash Receptacle Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 1881.74 2519.90 3761.70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1881.74 2519.90 3761.70 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 1663.50 1663.50 1663.50 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 1663.50 1663.50 1663.50 2670253-288 I-25 & SH-7 12/19/24 1.00 2241.57 2440.73 4400.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 2241.57 2440.73 4400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 1729.86 2022.13 2066.39 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 755 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 622-00720 Pump Station Lump Sum Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 193938.77 193938.77 193938.77 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 193938.77 193938.77 193938.77 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 193938.77 193938.77 193938.77 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 193938.77 193938.77 193938.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3.00 193938.77 193938.77 193938.77 623-00162 Drip Emit Tubing Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10,851.00 36.50 3.20 3.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10,851.00 36.50 3.20 3.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10,851.00 36.50 3.20 3.20 623-00164 Drip Emit Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 31.00 77.00 77.35 77.35 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 31.00 77.00 77.35 77.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 31.00 77.00 77.35 77.35 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 756 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-00206 6 In Pop-Up Spray Spr Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 36.00 26.23 119.75 100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 36.00 26.23 119.75 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 36.00 26.23 119.75 100.00 623-00336 6 Inch Pop-Up Rotary Spr Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 159.00 38.71 129.25 100.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 159.00 38.71 129.25 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 159.00 38.71 129.25 100.00 623-00600 1-1/2 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 1,253.00 20.00 11.13 6.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,253.00 20.00 11.13 6.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,253.00 20.00 11.13 6.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 757 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-00601 1 In Plastic Pipe Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,985.00 4.00 3.75 3.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,985.00 4.00 3.75 3.75 BR025A-049 PUEBLO 08/15/24 4,511.00 18.00 8.63 6.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,511.00 18.00 8.63 6.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,496.00 13.72 8.14 5.31 623-00602 2 In Plastic Pipe (Irrig/Sleeve) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,645.00 10.00 4.50 4.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,645.00 10.00 4.50 4.50 BR025A-049 PUEBLO 08/15/24 871.00 6.76 14.13 9.50 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 871.00 6.76 14.13 9.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,516.00 8.88 11.04 6.23 623-00603 3 In Plastic Pipe (Irrig/Sleeve) Lin Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 130.00 40.00 47.34 39.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 130.00 40.00 47.34 39.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 758 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-00603 3 In Plastic Pipe (Irrig/Sleeve) Lin Foot Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 12.00 40.00 51.75 29.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 40.00 51.75 29.00 2670253-288 I-25 & SH-7 12/19/24 450.00 40.00 13.96 21.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 450.00 40.00 13.96 21.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 592.00 40.00 24.90 25.11 623-00604 4 In Plastic Pipe (Irrig/Sleeve) Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 881.00 15.00 14.40 14.40 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 881.00 15.00 14.40 14.40 BR025A-049 PUEBLO 08/15/24 27.00 14.15 61.50 31.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 27.00 14.15 61.50 31.00 2670253-288 I-25 & SH-7 12/19/24 350.00 8.50 15.94 22.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 350.00 8.50 15.94 22.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,258.00 13.17 17.24 16.87 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 759 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-00606 6 In Plastic Pipe (Irrig/Sleeve) Lin Foot Line3 (Line) Line4 (Line) 2670253-288 I-25 & SH-7 12/19/24 100.00 8.00 78.59 43.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 100.00 8.00 78.59 43.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 8.00 78.59 43.00 623-01716 2 In Backflow Preventer Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 3500.00 6000.00 6000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 3500.00 6000.00 6000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 3500.00 6000.00 6000.00 623-03004 3/4 In Drip Zone Crtl Valve Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 23.00 900.00 910.00 910.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 23.00 900.00 910.00 910.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 900.00 910.00 910.00 623-03108 1 In Auto Ctrl Valve Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 4.00 143.80 1055.00 870.00 FBR 025A-060 PUEBLO Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 760 Item Unit Costs by Projects -- 2024 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) 4.00 143.80 1055.00 870.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 143.80 1055.00 870.00 623-03116 2 In Auto Ctrl Valve Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 900.00 2300.00 2300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 900.00 2300.00 2300.00 BR025A-049 PUEBLO 08/15/24 34.00 303.89 1210.00 1000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 303.89 1210.00 1000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 35.00 320.93 1217.96 1037.14 623-04000 Ctrl Wire 24 Volt Lin Foot Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5,292.00 0.40 0.45 0.45 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,292.00 0.40 0.45 0.45 BR025A-049 PUEBLO 08/15/24 1,622.00 0.48 1.96 0.60 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,622.00 0.48 1.96 0.60 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,914.00 0.42 1.28 0.49 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 761 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-04016 2 In Quick-Coupler Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 7.00 400.00 405.00 405.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 7.00 400.00 405.00 405.00 BR025A-049 PUEBLO 08/15/24 5.00 25.00 445.75 340.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 5.00 25.00 445.75 340.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 243.75 435.19 377.92 623-05016 2 In Gate Valve Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 14.00 230.00 220.00 220.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 230.00 220.00 220.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 230.00 220.00 220.00 623-05020 2-1/2 In Gate Valve Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 8.00 30.00 455.00 370.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 8.00 30.00 455.00 370.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 30.00 455.00 370.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 762 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-06900 Valve Box Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 45.00 440.00 200.00 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 45.00 440.00 200.00 200.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 45.00 440.00 200.00 200.00 623-07012 1-1/2 In Water Meter Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 4000.00 5000.00 5000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 4000.00 5000.00 5000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 4000.00 5000.00 5000.00 623-07510 Weather Station Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 800.00 700.00 700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 800.00 700.00 700.00 BR025A-049 PUEBLO 08/15/24 4.00 5000.00 1027.50 260.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 5000.00 1027.50 260.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 4160.00 1008.24 348.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 763 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 623-07602 2 In Flow Sensor Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 1400.00 1100.00 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1400.00 1100.00 1100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 1400.00 1100.00 1100.00 623-08110 10 Station Auto Ctrler Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 6500.00 9300.00 9300.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 6500.00 9300.00 9300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 6500.00 9300.00 9300.00 623-08112 12 Station Auto Ctrler Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 4.00 3200.31 6912.50 5300.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 3200.31 6912.50 5300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 3200.31 6912.50 5300.00 623-08114 14 Station Auto Ctrler Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 7000.00 9600.00 9600.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 764 Item Unit Costs by Projects -- 2024 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 7000.00 9600.00 9600.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 7000.00 9600.00 9600.00 624-20018 18 In Drainage Pipe (CL 0) Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 149.00 200.00 136.66 153.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 149.00 200.00 136.66 153.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 149.00 200.00 136.66 153.00 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 177.00 158.47 158.47 158.47 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 177.00 158.47 158.47 158.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 177.00 158.47 158.47 158.47 624-20024 24 In Drainage Pipe (CL 0) Lin Foot Line3 (Line) Line4 (Line) FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 376.00 85.00 164.36 169.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 376.00 85.00 164.36 169.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 376.00 85.00 164.36 169.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 765 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-20060 60 In Drainage Pipe (CL 0) Lin Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 474.00 550.00 306.81 417.80 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 474.00 550.00 306.81 417.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 474.00 550.00 306.81 417.80 624-20300 Detour Drainage Pipe (CL 0) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 756.00 253.60 255.66 255.66 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,732.00 89.13 95.37 95.37 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,488.00 139.11 144.08 144.08 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 400.00 246.49 246.49 246.49 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 433.00 282.11 286.01 286.01 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 833.00 265.01 267.03 267.03 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1,150.00 150.00 198.19 200.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,775.00 132.02 141.26 141.26 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,925.00 139.09 189.86 164.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,246.00 155.89 186.65 169.97 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 766 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-20301 Detour Drainage Pipe (CL 0) Lump Sum Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 25000.00 67572.83 73290.56 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 25000.00 67572.83 73290.56 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 25000.00 67572.83 73290.56 624-26019 18 In Drainage Pipe (CL 6) (CIP) Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 38.00 150.00 129.50 136.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 38.00 150.00 129.50 136.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 38.00 150.00 129.50 136.00 624-26025 24 In Drainage Pipe (CL 6) (CIP) Lin Foot Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 97.00 175.00 273.50 162.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 97.00 175.00 273.50 162.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 97.00 175.00 273.50 162.00 624-27016 15 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 190.00 78.15 150.00 140.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 190.00 78.15 150.00 140.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 767 Item Unit Costs by Projects -- 2024 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) 190.00 78.15 150.00 140.00 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 765.00 361.71 170.00 160.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 765.00 361.71 170.00 160.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 765.00 361.71 170.00 160.00 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 26.00 475.62 397.50 370.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 26.00 475.62 397.50 370.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 26.00 475.62 397.50 370.00 624-28013 12 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 150.00 138.85 138.85 138.85 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 150.00 138.85 138.85 138.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 150.00 138.85 138.85 138.85 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 768 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-28018 18 In Drainage Pipe (CL 8) Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 216.00 100.00 422.67 500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 216.00 100.00 422.67 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 216.00 100.00 422.67 500.00 624-28019 18 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 645.00 288.77 288.77 288.77 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 645.00 288.77 288.77 288.77 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,901.00 161.59 161.59 161.59 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,901.00 161.59 161.59 161.59 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,546.00 184.72 184.72 184.72 624-28024 24 In Drainage Pipe (CL 8) Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 316.00 100.00 472.67 520.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 316.00 100.00 472.67 520.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 316.00 100.00 472.67 520.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 769 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-28025 24 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 256.00 369.55 369.55 369.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 256.00 369.55 369.55 369.55 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 583.00 239.82 239.82 239.82 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 583.00 239.82 239.82 239.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 839.00 279.40 279.40 279.40 624-28031 30 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 277.00 266.79 266.79 266.79 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 277.00 266.79 266.79 266.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 277.00 266.79 266.79 266.79 624-28036 36 In Drainage Pipe (CL 8) Lin Foot Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 248.00 100.00 603.67 650.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 248.00 100.00 603.67 650.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 248.00 100.00 603.67 650.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 770 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-28037 36 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 589.00 356.79 356.79 356.79 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 589.00 356.79 356.79 356.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 589.00 356.79 356.79 356.79 624-28043 42 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 18.00 876.44 876.44 876.44 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18.00 876.44 876.44 876.44 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 876.44 876.44 876.44 624-28049 48 In Drainage Pipe (CL 8) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 242.00 471.61 471.61 471.61 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 242.00 471.61 471.61 471.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 242.00 471.61 471.61 471.61 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 804.00 247.43 264.75 264.75 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 263.00 858.61 918.71 918.71 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 771 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,067.00 398.08 425.94 425.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,067.00 398.08 425.94 425.94 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 241.00 229.79 240.62 240.62 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 241.00 229.79 240.62 240.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 241.00 229.79 240.62 240.62 624-29043 42 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 119.00 511.73 547.55 547.55 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 119.00 511.73 547.55 547.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 119.00 511.73 547.55 547.55 624-29055 54 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 277.00 1251.83 1339.46 1339.46 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 277.00 1251.83 1339.46 1339.46 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 277.00 1251.83 1339.46 1339.46 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 772 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 54.00 1262.67 1351.06 1351.06 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 54.00 1262.67 1351.06 1351.06 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 54.00 1262.67 1351.06 1351.06 624-30037 36 In Drainage Pipe (CL 10) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 405.00 367.21 392.91 392.91 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 405.00 367.21 392.91 392.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 405.00 367.21 392.91 392.91 624-30043 42 In Drainage Pipe (CL 10) (CIP) Lin Foot Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 90.00 550.00 1080.76 1080.76 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 90.00 550.00 1080.76 1080.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 90.00 550.00 1080.76 1080.76 624-30048 48 In Drainage Pipe (CL 10) Lin Foot Line3 (Line) Line4 (Line) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 111.00 6000.00 4744.38 4744.38 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 111.00 6000.00 4744.38 4744.38 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 773 Item Unit Costs by Projects -- 2024 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) 111.00 6000.00 4744.38 4744.38 624-49025 24 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 198.00 227.03 242.92 242.92 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 198.00 227.03 242.92 242.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 198.00 227.03 242.92 242.92 624-49061 60 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 322.00 832.84 891.14 891.14 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 322.00 832.84 891.14 891.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 322.00 832.84 891.14 891.14 625-00000 Const Surveying Lump Sum Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1.00 50000.00 50090.00 50000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 150000.00 83750.00 45000.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 20000.00 19035.97 12500.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 125000.00 129666.67 60000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 60000.00 375000.00 375000.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 15000.00 19360.39 8350.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 70000.00 79000.00 75000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 60000.00 49665.63 55000.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 30000.00 53666.67 65000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 774 Item Unit Costs by Projects -- 2024 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) C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 60000.00 74000.00 100000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1137366.50 1110193.50 1110193.50 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 50000.00 117710.27 69000.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 779521.23 779521.23 779521.23 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 15000.00 25000.00 20000.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 20000.00 31250.00 45000.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 35000.00 103691.60 155000.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 75000.00 62500.00 32000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 100000.00 114832.25 154161.27 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 50000.00 27817.99 34453.96 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 35000.00 54237.84 36848.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 513359.70 549294.88 549294.88 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 164297.50 108835.79 182443.94 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 800000.00 468393.88 260000.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 165310.00 165000.00 130000.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 1107652.98 1107652.98 1107652.98 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 500000.00 500000.00 500000.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 60000.00 21000.00 21000.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 1.00 50000.00 28199.11 8269.32 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1.00 20000.00 25068.80 12600.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 150000.00 321419.40 248079.44 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 50000.00 100061.67 82000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 50000.00 125195.19 70422.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 30000.00 75666.67 75000.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 80000.00 65526.67 125000.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 40000.00 36395.25 45000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 813474.34 794370.14 794370.14 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 14.00 279745.52 210211.04 248528.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 775 Item Unit Costs by Projects -- 2024 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) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 15000.00 48145.76 76530.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 35000.00 37825.60 17578.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 1.00 10000.00 15200.00 7000.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 30000.00 18833.33 15000.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 35000.00 33000.00 33000.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 70000.00 135630.14 95576.02 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 759562.64 759562.64 759562.64 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 759562.64 759562.64 759562.64 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 759562.64 759562.64 759562.64 BR025A-049 PUEBLO 08/15/24 1.00 1852369.49 1187500.00 2000000.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 30000.00 54518.73 60500.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 30000.00 23500.00 14000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 10.00 286693.21 193886.01 307874.67 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 2500.00 16200.00 16200.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1.00 50000.00 16483.33 22000.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 30000.00 35239.15 43225.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 1.00 25000.00 5990.00 5200.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 250000.00 259186.84 300000.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 100000.00 165375.00 155000.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 100000.00 400000.00 400000.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 20000.00 30000.00 30000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.00 80000.00 56933.33 55000.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 35000.00 9797.00 23100.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 10000.00 17250.00 3500.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 20000.00 7024.00 8250.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 745068.70 797223.51 797223.51 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 45814.74 49021.77 49021.77 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 75000.00 123807.14 102684.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 100000.00 26218.27 16390.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 30000.00 81771.64 48800.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 776 Item Unit Costs by Projects -- 2024 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) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 220000.00 556666.67 350000.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 80000.00 55600.00 58000.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 65000.00 28225.00 16450.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 70000.00 85000.00 85000.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 50000.00 80764.92 24880.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 100000.00 35050.00 50000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 30000.00 56871.23 82363.90 BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 65000.00 65327.50 75810.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 35000.00 40710.51 60000.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 50000.00 28500.00 32000.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 10000.00 21264.00 20000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 450000.00 212524.42 280640.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 25000.00 16930.00 19360.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 120000.00 50000.00 50000.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 75000.00 115800.00 28000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 65000.00 16710.00 25000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 15000.00 26250.00 45000.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 10000.00 13166.67 10000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 75000.00 187446.17 107000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 90000.00 110040.05 113100.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 80000.00 139686.67 45000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 30000.00 46475.09 19848.70 C1601-085 US 160D MANCOS CO 12/19/24 1.00 80000.00 89895.00 64790.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 50000.00 85333.33 106000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 41.00 89228.86 104365.10 93752.12 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 86.00 161534.89 134605.53 165503.49 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 777 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 200.00 267.85 265.20 265.20 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 2.00 259.63 450.00 450.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 10.00 300.00 247.50 195.00 C0761-251 I-76 & E-470 03/15/24 5.00 100.00 330.00 330.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 217.00 265.39 268.30 265.16 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 200.00 265.00 225.00 225.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 50.00 267.85 265.20 265.20 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 250.00 265.57 233.04 233.04 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 170.00 300.00 254.00 254.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 10.00 125.00 188.00 191.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 40.00 197.60 188.61 255.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 250.00 1446.14 180.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 120.00 300.00 202.13 183.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 10.00 275.00 231.33 255.00 2670253-288 I-25 & SH-7 12/19/24 25.00 300.00 294.81 310.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 385.00 282.87 276.98 232.23 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 852.00 273.34 270.13 240.86 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 778 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 625-00015 Settlement Instrument Lump Sum Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 20000.00 15970.80 15000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 20000.00 15970.80 15000.00 BR025A-049 PUEBLO 08/15/24 1.00 50000.00 137475.00 269900.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 50000.00 137475.00 269900.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 15000.00 11064.73 10000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 30000.00 18669.83 4800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 22500.00 15289.78 7400.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 28750.00 42631.23 74925.00 626-00000 Mobilization Lump Sum Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1.00 764471.56 1435000.00 1100000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 700000.00 875701.50 827806.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 76101.00 91945.14 78000.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 1500000.00 1975333.33 1650000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 700000.00 1446200.00 1446200.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 351907.50 223348.90 238000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 686652.82 1050000.00 1000000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 252344.50 251989.35 145000.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 1884308.69 1401135.77 954000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 1550000.00 1332000.00 795000.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1.00 178652.00 305000.00 395000.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- MTCER500-225 REGION 5 02/01/24 1.00 70000.00 163333.33 125000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 779 Item Unit Costs by Projects -- 2024 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) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 1.00 256339.46 96230.00 68000.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 1.00 679050.20 1075095.48 888056.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 160000.00 302500.00 350000.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 200000.00 270780.00 141060.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 771867.83 599565.60 520000.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 600000.00 534395.75 435000.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 1.00 192611.95 283721.30 150000.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 1.00 19560.80 26750.00 29000.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 600000.00 682216.17 545080.83 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 920000.00 521250.00 570000.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 350000.00 261808.67 150000.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 1.00 33000.00 43500.00 42000.00 C0761-251 I-76 & E-470 03/15/24 1.00 10478.03 27000.00 27000.00 NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 535991.00 372033.51 289499.27 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 1063234.95 598666.67 375000.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 1.00 51895.00 37000.00 15000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 28.00 541373.83 580226.52 476739.36 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 4658644.89 4441822.75 4180000.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 1517008.50 1954478.83 1758033.32 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 36481381.87 36481381.87 36481381.87 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2000000.00 2022566.00 2022566.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 1.00 400000.00 227885.27 92413.99 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1.00 145765.00 176979.02 182000.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 3500000.00 4266982.12 2673452.05 NHPP0502-095 US 50 ER CR-26 05/10/24 1.00 1285207.76 1285251.58 1285251.58 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 88285.00 155333.33 208000.00 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 1.00 391405.32 125000.00 125000.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 637684.71 357866.67 380000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 2085034.40 669249.10 395000.00 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 1.00 50000.00 51914.52 27500.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1.00 375961.68 246666.67 150000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 780 Item Unit Costs by Projects -- 2024 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) FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 241513.77 306666.67 350000.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 1.00 977941.82 1080840.33 1080840.33 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 450000.00 454264.80 411423.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 1.00 215000.00 93027.00 95000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 18.00 3083379.71 2004965.66 2883214.56 MTCER300-287 I-70 MP 180 - 205 MIDPOINT 07/11/24 1.00 50000.00 50000.00 50000.00 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 1.00 1154106.41 680000.00 860000.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 318644.61 231431.48 122000.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 149549.00 113490.00 115350.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 1.00 76111.00 41833.07 35000.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 1.00 150000.00 145540.00 70620.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 271340.00 175333.33 120000.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 1.00 246632.32 150000.00 150000.00 ITSSW03-017 STATEWIDE 08/01/24 1.00 345380.00 622017.00 622017.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 883794.99 1002387.86 759636.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 300000.00 260091.14 260091.14 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 1.00 130000.00 159737.00 175000.00 BR025A-049 PUEBLO 08/15/24 1.00 11939354.86 10866250.00 9450000.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 261174.00 292650.83 240000.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 196750.00 153025.00 130100.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1.00 101090.87 143455.63 92278.17 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16.00 1035870.50 1084075.57 828255.77 MTCER400-409 VARIOUS LOCATIONS THROUGHOUT 10/03/24 1.00 70048.62 28666.67 20000.00 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 84922.89 117480.98 117480.98 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1.00 518681.91 324258.33 46500.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 650361.40 190500.89 113000.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 1.00 50822.62 66940.00 58000.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 2145181.50 1772127.85 1700000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 781 Item Unit Costs by Projects -- 2024 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) BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 2494116.05 1370830.69 1350000.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 1600000.00 1384501.07 1053800.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1300000.00 1510050.00 1510050.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1.00 907288.40 575482.00 200000.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 201835.00 107769.60 67476.00 MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 218151.40 277480.74 200000.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 1.00 48971.32 47062.67 25000.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 65749.11 50000.00 48000.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 51753.99 58337.40 27550.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 1217977.52 826939.10 441375.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 1000000.00 908504.37 779000.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 502238.50 537104.97 320000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 1000000.00 4433057.67 1959173.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 1450050.88 760000.00 630000.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 1000000.00 772500.00 855000.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 1975033.05 1502800.00 1502800.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 550000.00 444030.11 340000.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 1500000.00 1280000.00 1260000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 1250993.94 1168850.18 1027462.85 BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 501848.53 785747.45 450989.81 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 497649.41 249952.88 380000.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 250000.00 219183.02 242675.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 122817.40 107500.00 110000.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 10448.28 82518.23 30000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 2000000.00 1279223.82 642050.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1.00 130960.81 104000.00 88000.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 1744565.43 1900000.00 1900000.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 2503940.96 2408078.21 1250000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 800000.00 669666.67 689000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 350000.00 537750.00 420500.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 66860.50 86333.33 84000.00 2670253-288 I-25 & SH-7 12/19/24 1.00 1446054.84 1232597.22 848948.20 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 782 Item Unit Costs by Projects -- 2024 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) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 1100927.52 730666.67 400000.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1.00 488545.73 593564.47 250000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 329277.07 365962.08 315552.97 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 180000.00 134208.33 115000.00 C1601-085 US 160D MANCOS CO 12/19/24 1.00 220000.00 354000.00 440000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 1302335.64 1087333.33 677000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 44.00 815918.41 750854.50 567849.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 106.00 1161638.12 958832.33 976264.53 626-00100 Mobilization (w/o Autopay) Lump Sum Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 18819829.19 17903191.77 17903191.77 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 15723005.19 15722477.68 15722477.68 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 580637.20 621281.80 621281.80 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 3936561.86 4212009.27 4212009.27 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 9765008.36 9614740.13 9614740.13 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 8479900.30 8373453.87 8373453.87 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 8479900.30 8373453.87 8373453.87 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 1.00 351346.10 388237.44 388237.44 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 1.00 4011943.78 4433197.88 4433197.88 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 10830355.74 10828790.61 10828790.61 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 10830355.74 10828790.61 10828790.61 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 10830355.74 10828790.61 10828790.61 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 1.00 539184.75 539184.75 539184.75 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 1.00 11475517.21 11475517.21 11475517.21 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 783 Item Unit Costs by Projects -- 2024 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) FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 592771.50 592771.50 592771.50 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 13083697.21 13083697.21 13083697.21 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 5840688.04 5905913.80 5905913.80 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 1941870.00 2100831.58 2100831.58 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 10753426.44 11498879.32 11498879.32 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 6347648.22 6799855.45 6799855.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 7222860.46 7269537.28 7269537.28 626-01101 Public Info Services (Tier I) Lump Sum Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 37950.00 40606.50 40606.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 37950.00 40606.50 40606.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 37950.00 40606.50 40606.50 626-01103 Public Info Services (Tier III) Lump Sum Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 65000.00 41846.80 35000.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 65000.00 41846.80 35000.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 50000.00 27285.16 16081.26 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 75.00 40000.00 40000.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 40000.00 9848.75 13346.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 784 Item Unit Costs by Projects -- 2024 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) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 9800.00 14500.00 14500.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 1.00 10000.00 15159.05 15000.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1.00 15000.00 11750.93 8250.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 15000.00 25000.00 25000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 15000.00 13440.00 20000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 15000.00 12033.33 15100.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 1.00 6000.00 12935.00 12000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 20000.00 13373.33 10120.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 17806.82 16721.42 17217.93 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12.00 21739.58 19642.98 18699.77 626-01104 Public Info Services (Tier IV) Lump Sum Line3 (Line) Line4 (Line) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 16500.00 15074.31 10560.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 16500.00 15074.31 10560.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 10000.00 5692.60 7150.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 1.00 5000.00 3570.00 5200.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 12000.00 11089.12 11089.12 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 2700.00 5912.00 5900.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 7425.00 5685.39 7334.78 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 5000.00 4158.00 4158.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1.00 65000.00 5500.00 6500.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 15000.00 8749.96 9500.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 1.00 5000.00 5445.00 4100.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 16000.00 12828.77 11900.00 MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 26200.00 15983.26 10875.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 785 Item Unit Costs by Projects -- 2024 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) MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 1.00 4000.00 5066.67 5000.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 10000.00 4875.00 4250.00 C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 5000.00 3924.20 3300.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 15000.00 15217.16 10430.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 15000.00 13665.00 7330.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 10000.00 11400.00 15000.00 BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 25000.00 18203.48 18813.90 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 11000.00 20661.13 12500.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 70.00 8850.00 10000.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 20000.00 27557.78 30880.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 100.00 18875.00 25000.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 1.00 8500.00 6033.33 6000.00 C1601-085 US 160D MANCOS CO 12/19/24 1.00 20000.00 19950.00 9900.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 19.00 14519.47 12827.33 10812.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 24.00 13419.58 11859.49 10222.33 626-01111 Public Info Manage (Tier I) Day Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,629.00 367.18 364.14 364.14 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 244.00 115.00 123.05 123.05 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,873.00 334.33 332.73 332.73 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 281.00 88.11 88.11 88.11 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 281.00 88.11 88.11 88.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,154.00 302.21 300.82 300.82 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 786 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-01112 Public Info Manage (Tier II) Day Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 275.00 458.29 458.29 458.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 275.00 458.29 458.29 458.29 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 365.00 305.23 305.23 305.23 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 365.00 305.23 305.23 305.23 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 42.00 425.00 469.63 469.63 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 63.00 469.63 469.63 469.63 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 84.00 469.63 469.63 469.63 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 189.00 459.71 469.63 469.63 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 829.00 391.22 393.49 393.49 626-01113 Public Info Manage (Tier III) Day Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 260.00 70.00 102.50 170.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 203.00 90.00 73.47 60.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 565.00 75.00 60.00 60.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 294.00 55.94 65.00 80.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 120.00 150.00 81.00 80.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 573.00 77.72 84.37 68.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 166.00 100.00 64.44 68.88 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 170.00 73.09 65.86 60.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,351.00 79.48 79.95 78.30 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 430.00 119.00 50.00 50.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 787 Item Unit Costs by Projects -- 2024 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) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 502.00 100.00 110.45 75.94 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 80.00 150.00 86.33 70.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 117.00 139.84 129.33 75.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 130.00 80.41 90.33 80.30 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 150.00 119.04 67.00 60.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,409.00 112.16 98.20 66.31 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 256.00 100.63 109.50 94.00 BR025A-049 PUEBLO 08/15/24 600.00 69.44 79.75 68.00 FBR 025A-060 PUEBLO NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 40.00 118.03 192.02 96.12 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 896.00 80.52 91.86 76.68 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 184.00 83.27 124.19 107.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 310.00 89.47 77.50 73.00 2670253-288 I-25 & SH-7 12/19/24 400.00 67.14 87.71 60.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 58.00 124.82 146.14 106.20 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 952.00 81.04 95.80 76.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,608.00 88.12 89.84 74.66 626-01114 Public Info Manage (Tier IV) Day Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 39.00 300.00 153.42 70.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 120.00 90.00 94.27 95.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 175.00 73.78 48.67 45.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 104.00 100.00 60.50 65.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- MTCER500-225 REGION 5 02/01/24 54.00 100.00 398.33 90.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 788 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 626-01114 Public Info Manage (Tier IV) Day Line3 (Line) Line4 (Line) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 90.00 130.33 76.00 100.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 244.00 75.90 51.90 50.60 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 60.00 150.00 133.00 86.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 54.00 100.00 118.00 115.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 160.00 100.00 82.19 68.75 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 126.00 77.00 67.94 59.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 120.00 80.00 73.41 69.55 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 64.00 75.00 116.00 78.00 NHPP0072-031 BOULDER COUNTY 03/21/24 100.00 80.00 86.34 70.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 56.00 115.00 116.67 140.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,566.00 96.04 83.02 72.13 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 109.00 70.00 97.03 89.58 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 115.00 66.72 197.67 120.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 224.00 68.32 148.69 105.20 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 38.00 200.00 93.67 86.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 80.00 83.00 225.67 500.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 75.00 69.48 95.00 95.00 ITSSW03-017 STATEWIDE 08/01/24 205.00 100.00 105.00 105.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 40.00 90.00 398.75 500.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 438.00 99.43 198.10 209.86 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 60.00 200.00 114.00 132.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 24.00 75.00 225.00 200.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 40.00 121.45 168.40 96.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 124.00 150.47 136.62 133.81 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,352.00 96.90 101.87 104.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 789 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00001 Pvmt Mkg Paint Gallon Line3 (Line) Line4 (Line) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 100.00 200.00 184.67 70.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 20.00 100.00 112.49 380.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 183.33 164.05 121.67 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 24.00 524.88 524.88 524.88 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 20.00 397.80 397.80 397.80 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 44.00 467.12 467.12 467.12 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 173.00 320.00 282.33 150.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 173.00 320.00 282.33 150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 337.00 290.54 240.06 181.31 627-00002 Thermoplastic Pvmt Mkg Sq Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 325.00 30.00 21.75 20.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 325.00 30.00 21.75 20.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 619.00 25.00 27.00 27.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 619.00 25.00 27.00 27.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 393.00 16.78 16.78 16.78 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 393.00 16.78 16.78 16.78 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 790 Item Unit Costs by Projects -- 2024 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) 1,337.00 23.80 22.31 22.29 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 120.00 23.77 29.79 31.10 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 16.00 29.00 45.83 34.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 900.00 29.00 31.83 28.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,036.00 28.39 31.74 28.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,036.00 28.39 31.74 28.45 627-00005 Epoxy Pvmt Mkg Gallon Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,244.00 143.47 146.01 146.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,244.00 143.47 146.01 146.01 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 462.00 183.47 175.66 175.66 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 462.00 183.47 175.66 175.66 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 23.00 447.59 447.59 447.59 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 23.00 447.59 447.59 447.59 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 8.00 255.79 540.00 540.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 132.00 160.11 303.12 290.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 140.00 165.58 305.49 304.29 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 791 Item Unit Costs by Projects -- 2024 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) 1,869.00 158.76 204.62 168.91 627-00007 Epoxy Pvmt Mkg (Spec) Gallon Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 474.00 224.38 166.14 160.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 474.00 224.38 166.14 160.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 474.00 224.38 166.14 160.00 627-00008 Mod Epoxy Pvmt Mkg Gallon Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 971.00 118.00 162.25 145.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 600.00 1985.83 1530.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 19.00 500.00 145.33 185.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 45.00 600.00 470.00 470.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 319.00 200.21 200.00 180.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 127.00 175.00 193.00 180.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 8.00 147.96 168.48 168.48 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 89.00 432.00 181.07 189.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 160.00 174.62 174.62 174.62 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 20.00 436.53 450.45 517.75 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 1.00 909.78 1035.00 970.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 330.00 150.00 158.83 148.17 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 809.00 115.00 140.50 129.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 200.00 450.00 500.00 525.00 NHPP0072-031 BOULDER COUNTY 03/21/24 1,184.00 200.00 142.40 143.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,251.00 220.00 162.44 154.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,020.00 123.08 131.70 131.70 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,555.00 180.88 166.22 161.84 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 792 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 196.00 214.97 218.98 210.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,617.00 164.51 164.51 164.51 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 14.00 100.00 640.90 680.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,181.00 180.00 165.99 171.09 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 66,132.00 95.50 97.50 97.50 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 16.00 348.83 876.61 326.84 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1,244.00 132.69 157.04 137.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 70,400.00 99.55 110.88 101.46 MTCER300-287 I-70 MP 180 - 205 MIDPOINT 07/11/24 14,783.00 100.00 99.50 99.50 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 28.00 559.26 912.50 1250.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 120.00 200.00 210.67 110.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 100.00 698.33 1300.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 6,477.00 111.00 110.00 110.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 134.28 134.28 134.28 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,025.00 134.28 134.28 134.28 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 16.00 134.28 134.28 134.28 BR025A-049 PUEBLO 08/15/24 53.00 496.91 525.00 460.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 94.00 150.00 319.70 265.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 351.00 150.00 184.75 165.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 22,958.00 107.64 120.62 108.08 MTCER400-409 VARIOUS LOCATIONS THROUGHOUT 10/03/24 25,815.00 90.00 88.38 82.50 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 764.00 160.00 177.67 200.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 71.00 300.00 373.96 273.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 242.00 373.34 211.68 150.76 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 117.00 100.00 250.00 250.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 800.00 130.00 143.33 135.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 67.00 300.00 242.80 200.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 793 Item Unit Costs by Projects -- 2024 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) C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 500.00 1012.20 1073.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 206.00 125.00 133.75 133.75 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,087.00 161.57 156.41 164.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 523.00 150.00 184.59 211.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 940.00 150.00 125.08 130.15 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1,016.00 200.00 175.50 171.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 958.00 168.60 160.00 160.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,024.00 147.16 159.17 173.60 BR0705-090 I-70 (MP 361-395) 11/21/24 45.00 500.00 992.19 708.75 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 81.00 137.01 253.64 220.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 12.00 200.00 802.50 955.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1,429.00 213.21 165.00 165.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1,869.00 200.91 312.88 196.50 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 484.00 180.00 174.67 175.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 3,006.00 110.00 196.00 125.00 2670253-288 I-25 & SH-7 12/19/24 49.00 311.45 300.85 311.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 34.00 266.81 201.50 184.50 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 136.00 350.60 246.27 262.45 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,382.00 150.00 156.04 163.13 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 42,159.00 119.63 127.95 114.85 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 142,072.00 110.57 124.60 109.29 627-00009 Mod Epoxy (Inlaid) Gallon Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 44.00 330.00 382.50 375.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 862.00 200.00 190.00 195.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 14.00 147.96 202.18 202.18 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 920.00 205.43 202.27 203.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 794 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00009 Mod Epoxy (Inlaid) Gallon Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,340.00 135.00 170.15 171.60 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 160.00 222.80 313.67 200.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 67.00 424.76 341.33 310.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,567.00 156.35 187.25 180.42 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 16.00 474.91 937.34 1015.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 110.00 366.42 367.33 285.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 126.00 380.20 439.71 377.70 NH050A-041 US 50C AND BAXTER RD 12/12/24 99.00 359.46 334.50 335.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 99.00 359.46 334.50 335.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,712.00 190.81 212.34 203.13 627-00011 Pvmt Mkg Paint (Waterborne) Gallon Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,866.00 55.00 93.25 114.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,866.00 55.00 93.25 114.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 81.00 67.14 67.14 67.14 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 492.00 67.14 67.14 67.14 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 573.00 67.14 67.14 67.14 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,050.00 65.00 68.48 47.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,050.00 65.00 68.48 47.50 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 795 Item Unit Costs by Projects -- 2024 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) 3,489.00 60.00 82.34 86.29 627-00013 Pvmt Mkg Paint (High Build) Gallon Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 85.00 200.00 91.58 90.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 400.00 1334.17 520.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1,497.00 200.00 66.80 85.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 16.00 300.00 1200.00 1200.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 523.00 57.42 125.00 95.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 61.00 100.00 98.75 102.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 2,888.00 55.31 47.83 48.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 122.00 75.00 118.50 147.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 795.00 60.00 97.50 85.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,824.00 100.00 89.00 128.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 16.00 65.10 61.78 61.78 MTCER500-225 REGION 5 02/01/24 39,586.00 44.00 64.92 42.50 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 183.00 81.86 81.86 81.86 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 650.00 400.00 350.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 65.00 90.00 84.00 85.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 93.00 147.33 171.38 190.75 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 4.00 200.00 262.50 260.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 470.00 120.00 79.44 64.21 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1,100.00 70.00 106.50 81.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 49,332.00 54.12 67.02 50.91 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 662.00 55.53 106.15 100.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 2,478.00 100.00 53.65 54.60 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,146.00 71.29 71.29 71.29 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 121.00 800.00 840.00 840.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1,692.00 55.00 97.12 100.29 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3,141.00 62.30 74.83 66.55 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 81.00 138.06 172.67 130.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 8.00 100.00 577.67 1260.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 796 Item Unit Costs by Projects -- 2024 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) 10,329.00 80.85 81.98 82.82 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 79.00 125.42 290.00 380.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 192.00 127.95 193.36 135.00 BR025A-049 PUEBLO 08/15/24 710.00 91.31 141.50 130.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 981.00 101.23 160.01 151.11 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 144.00 89.21 122.57 118.50 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 35.00 129.52 100.74 75.38 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 240.00 40.00 250.00 250.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1,400.00 67.11 126.35 117.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1,508.00 65.00 73.81 71.30 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3,000.00 90.00 54.08 52.20 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 197.00 320.00 292.50 290.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1,724.00 50.00 44.20 28.40 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 19.00 200.00 157.81 150.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1,167.00 100.00 72.75 73.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2,063.00 50.19 84.53 93.40 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 66.00 120.00 100.06 63.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 161.00 70.00 120.92 80.50 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 129.00 90.00 207.82 53.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 689.00 100.00 112.40 125.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1,485.00 75.00 145.00 65.00 2670253-288 I-25 & SH-7 12/19/24 100.00 338.03 92.40 94.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 300.00 110.78 115.55 120.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 319.00 85.92 107.81 115.97 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14,746.00 79.19 94.57 80.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 75,388.00 63.30 76.42 62.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 797 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00014 Pvmt Mkg Paint (Low Temp) Gallon Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 8.00 122.83 452.00 175.99 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 122.83 452.00 175.99 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 8.00 122.83 452.00 175.99 627-00016 Pvmt Mkg Paint (High Build)(Temporary) Gallon Line3 (Line) Line4 (Line) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 4,118.00 85.00 57.17 81.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 125.00 144.00 72.13 74.75 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 4.00 200.00 233.75 205.00 NHPP0072-031 BOULDER COUNTY 03/21/24 728.00 75.00 78.67 75.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,443.00 100.00 96.19 104.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,418.00 88.46 69.23 85.45 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 10.00 200.00 376.80 540.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 200.00 376.80 540.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 235.00 85.00 112.99 92.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 235.00 85.00 112.99 92.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 684.00 95.00 143.50 115.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 112.00 200.00 115.76 106.50 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 90.00 350.00 118.86 82.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1,458.00 50.00 83.78 95.60 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1,366.00 105.00 95.00 80.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 798 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00016 Pvmt Mkg Paint (High Build)(Temporary) Gallon Line3 (Line) Line4 (Line) STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1,126.00 95.00 94.50 95.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1,916.00 112.85 125.00 125.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1,126.00 100.00 124.00 150.00 BR0705-090 I-70 (MP 361-395) 11/21/24 16.00 450.00 903.44 498.75 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2,950.00 85.00 125.00 125.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1,320.00 25.00 143.58 150.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 65.50 300.00 143.33 150.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 109.00 131.47 157.67 100.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2,352.00 52.21 85.09 68.27 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 14,690.50 82.96 111.32 110.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21,353.50 84.69 95.39 102.72 627-00019 Pvmt Mkg Paint (High Build)(Inlaid) Gallon Line3 (Line) Line4 (Line) NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1,391.00 150.00 142.52 121.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,391.00 150.00 142.52 121.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,391.00 150.00 142.52 121.00 627-00021 Modified Epoxy Pvmt Mkg (Contrast) Gallon Line3 (Line) Line4 (Line) MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 444.00 140.00 125.50 125.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 444.00 140.00 125.50 125.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 444.00 140.00 125.50 125.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 799 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00030 Raised Pvmt Marker (Temp) Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,000.00 15.00 12.04 3.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,000.00 15.00 12.04 3.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,000.00 15.00 12.04 3.00 627-00032 Raised Flex Pvmt Marker (Temp) Each Line3 (Line) Line4 (Line) STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 32,089.00 1.25 5.08 1.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 32,089.00 1.25 5.08 1.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32,089.00 1.25 5.08 1.15 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot Line3 (Line) Line4 (Line) BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 112.00 30.00 36.42 36.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 112.00 30.00 36.42 36.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11,268.00 33.00 30.33 31.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,087.00 33.00 30.33 31.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16,355.00 33.00 30.33 31.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16,467.00 32.98 30.40 31.03 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 800 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-00215 Hot Applied Multipolymer Pvmt Mkg (150) Sq Foot Line3 (Line) Line4 (Line) MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 27,501.00 12.00 10.25 10.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 27,501.00 12.00 10.25 10.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27,501.00 12.00 10.25 10.25 627-00216 Hot Applied Multipolymer Pvmt Mkg (200) Sq Foot Line3 (Line) Line4 (Line) MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 33,876.00 13.00 11.75 11.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 33,876.00 13.00 11.75 11.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 33,876.00 13.00 11.75 11.75 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 65.10 56.16 56.16 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 10.00 65.10 56.16 56.16 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,898.00 13.24 24.71 21.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,898.00 13.24 24.71 21.00 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 698.00 10.72 54.00 74.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 698.00 10.72 54.00 74.00 BR0705-090 I-70 (MP 361-395) 11/21/24 59.00 30.00 104.90 54.60 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 801 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot Line3 (Line) Line4 (Line) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1,750.00 10.63 29.30 16.90 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1,102.00 24.56 40.70 39.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,911.00 16.30 37.01 26.03 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,517.00 14.63 31.33 30.42 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 401.00 26.08 41.96 41.42 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 7,323.00 22.00 23.40 24.25 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 13,813.00 30.00 24.55 23.35 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21,537.00 27.21 24.86 23.99 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 16,392.00 25.00 25.58 23.30 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 249,649.00 14.50 14.75 14.75 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4,843.00 17.51 24.22 21.45 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,095.00 23.21 30.00 28.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 271,979.00 15.22 17.92 15.44 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 344.00 24.88 30.98 26.70 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 47,260.00 17.00 16.75 16.75 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 997.00 31.94 38.99 29.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 175.00 22.38 22.38 22.38 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5,870.00 22.38 22.38 22.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 54,646.00 17.92 19.57 17.67 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 623.00 35.00 32.40 31.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 9,170.00 18.56 23.46 23.60 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 802 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 2,502.00 21.88 27.00 27.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 12,696.00 16.40 24.25 25.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 3,527.00 20.29 26.00 26.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 26,203.00 18.00 26.93 24.20 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2,597.00 20.05 27.44 28.08 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 4,966.00 21.05 26.41 27.49 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 62,284.00 18.54 25.82 24.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 410,446.00 16.71 20.96 17.63 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 20.00 65.10 84.25 84.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 65.10 84.25 84.25 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 172,787.00 14.75 14.25 14.25 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 172,787.00 14.75 14.25 14.25 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8,374.00 33.57 33.57 33.57 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 164.00 33.57 33.57 33.57 BR025A-049 PUEBLO 08/15/24 39,229.00 11.93 27.25 26.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 47,767.00 15.80 27.58 27.35 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 220,574.00 14.98 20.77 17.09 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 803 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 17,412.00 16.36 26.58 23.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 17,412.00 16.36 26.58 23.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17,412.00 16.36 26.58 23.00 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot Line3 (Line) Line4 (Line) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 156.00 30.00 41.59 36.80 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 156.00 30.00 41.59 36.80 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 21,338.00 18.00 22.71 21.32 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 12,100.00 14.25 15.75 15.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 33,438.00 16.64 21.84 19.30 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 30,135.00 17.75 17.25 17.25 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30,135.00 17.75 17.25 17.25 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 4,904.00 25.00 31.75 29.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,904.00 25.00 31.75 29.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 68,633.00 17.76 22.93 19.13 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 804 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 116.00 23.67 20.22 20.22 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 116.00 23.67 20.22 20.22 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 434.00 22.00 29.41 21.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 434.00 22.00 29.41 21.24 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 127.00 25.58 45.02 27.64 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1,900.00 25.00 29.83 30.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 85.00 35.00 34.00 34.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 120.00 30.00 28.03 27.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,232.00 25.68 31.95 29.88 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,782.00 25.02 31.22 28.13 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 444.00 23.00 22.12 14.75 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 444.00 23.00 22.12 14.75 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,822.00 30.00 25.17 25.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 5,822.00 30.00 25.17 25.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,266.00 29.50 24.82 24.27 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 805 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30323 Preform Plastic Pvmt Mkg (WS)(Typ I)(In) Sq Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 260.00 23.67 22.46 22.46 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 260.00 23.67 22.46 22.46 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,931.00 27.98 27.98 27.98 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,931.00 27.98 27.98 27.98 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,191.00 27.63 27.53 27.53 627-30328 Pre Plastic Pvmt Mkg (XWalk)(Typ1)(In) Sq Foot Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 420.00 22.38 22.38 22.38 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,095.00 22.38 22.38 22.38 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,515.00 22.38 22.38 22.38 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,515.00 22.38 22.38 22.38 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 55.00 35.00 28.33 29.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 87.20 27.69 35.58 29.70 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 458.00 22.18 26.00 21.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 384.00 35.00 26.00 36.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 66.00 41.77 38.83 38.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,257.00 35.00 26.00 26.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 156.00 35.00 37.50 30.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 76.00 26.69 46.97 28.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 806 Item Unit Costs by Projects -- 2024 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) NHPP0072-031 BOULDER COUNTY 03/21/24 3,338.00 22.00 20.56 20.50 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1,624.00 20.08 21.03 19.80 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 116.00 25.64 27.43 27.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7,617.20 25.10 22.85 22.77 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,036.00 19.52 23.08 20.00 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 27,382.00 14.00 14.00 14.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 235.00 24.70 42.67 23.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3,575.00 20.42 21.79 18.15 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 1,412.00 22.50 30.27 29.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 34,640.00 15.41 19.54 15.45 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 39.00 35.00 30.67 16.00 BR025A-049 PUEBLO 08/15/24 1,105.00 22.65 24.25 23.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3,241.00 18.00 29.14 29.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 390.00 25.00 29.29 29.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4,775.00 19.79 28.31 27.51 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 116.00 37.46 35.99 23.75 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 69.00 40.00 44.61 44.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 648.00 35.00 34.47 28.20 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 204.00 35.00 26.33 35.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 488.00 30.00 31.40 29.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 6,852.38 15.00 15.75 16.75 C014A-004 CO 14 & LCR 5 South 10/24/24 16.00 30.00 32.40 29.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 218.00 25.00 54.20 52.40 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1,111.00 32.00 20.50 21.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 260.00 35.00 28.50 29.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 155.00 24.38 41.66 32.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 807 Item Unit Costs by Projects -- 2024 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) SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 118.00 25.00 36.00 32.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 329.00 68.00 49.57 54.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 97.20 31.93 32.00 32.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 99.00 27.06 36.37 31.50 NH050A-041 US 50C AND BAXTER RD 12/12/24 670.00 23.12 27.38 26.50 2670253-288 I-25 & SH-7 12/19/24 207.00 26.14 37.02 38.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 441.00 25.48 26.33 20.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 260.00 24.11 29.82 29.91 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12,358.58 22.51 24.23 22.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 59,390.78 18.48 22.75 18.82 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 346.00 20.00 25.13 23.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 207.00 40.00 29.00 29.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 232.00 25.00 26.44 24.70 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 139.00 30.00 25.33 24.25 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 4,900.00 23.00 29.00 25.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5,824.00 23.67 28.27 25.41 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 139.00 25.00 27.00 27.00 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 2,766.40 20.00 20.67 17.25 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 210.00 21.35 26.67 25.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,115.40 20.31 21.18 18.21 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 808 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2,824.00 25.00 23.78 25.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2,039.00 35.51 24.81 27.50 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1,870.00 19.18 23.31 24.17 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,733.00 26.57 23.94 25.53 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15,672.40 24.25 24.62 24.03 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,020.00 23.49 33.00 30.00 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 1,000.00 27.00 28.00 28.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,020.00 25.23 32.45 29.01 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 256.00 28.65 41.33 36.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 256.00 28.65 41.33 36.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,276.00 25.61 33.14 29.80 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 180.00 14.00 22.13 24.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,964.00 14.04 18.00 16.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 679.00 25.00 35.00 30.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 138.00 20.86 34.73 17.50 NHPP0072-031 BOULDER COUNTY 03/21/24 5,100.00 15.00 15.14 15.50 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8,061.00 15.69 17.20 17.07 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 809 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,099.00 16.47 15.02 13.00 MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 39,849.00 10.50 10.25 10.25 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 72.00 22.12 29.17 18.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 3,956.00 13.97 16.09 13.75 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 96.00 19.98 24.50 29.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 46,072.00 11.11 12.73 10.73 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 740.00 25.00 23.60 22.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 246.00 25.00 23.17 16.00 BR025A-049 PUEBLO 08/15/24 1,833.00 19.09 18.06 17.00 FBR 025A-060 PUEBLO STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 314.00 30.00 19.44 17.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,133.00 22.04 20.06 18.10 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 360.00 30.00 55.98 21.50 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 105.00 30.00 31.92 28.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 1,650.00 25.00 20.17 27.50 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 3,080.00 15.00 18.40 17.00 C014A-004 CO 14 & LCR 5 South 10/24/24 305.00 25.00 26.40 22.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 700.00 25.00 14.50 15.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 416.00 35.00 20.00 20.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 70.00 18.43 26.59 23.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 33.00 65.00 36.50 32.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 91.80 29.10 21.00 21.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1,414.00 25.00 19.88 19.75 2670253-288 I-25 & SH-7 12/19/24 1,026.00 17.40 18.56 19.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 463.00 21.19 18.97 17.90 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 4,660.00 14.44 17.50 18.31 C1601-085 US 160D MANCOS CO 12/19/24 928.00 15.00 42.00 34.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15,301.80 19.05 19.90 20.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 810 Item Unit Costs by Projects -- 2024 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) 72,567.80 13.76 16.60 13.78 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 362.00 20.00 18.78 18.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 732.00 40.00 21.00 21.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 450.00 18.05 24.34 21.10 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 126.00 24.27 24.17 24.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 80.00 20.00 20.03 20.25 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 7,300.00 18.50 20.38 16.25 NHPP0072-031 BOULDER COUNTY 03/21/24 2,060.00 18.00 16.90 18.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 854.00 18.03 16.04 15.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 11,964.00 19.80 19.34 17.10 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2,678.00 18.00 20.00 20.00 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 23,094.00 13.00 12.42 13.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 346.00 19.54 19.33 18.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 26,118.00 13.60 12.79 13.78 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 26,485.46 16.00 12.08 11.75 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 6,638.00 28.00 16.19 16.35 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 100.00 35.00 39.35 37.70 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 834.00 25.80 17.23 18.55 NH050A-041 US 50C AND BAXTER RD 12/12/24 24.00 27.78 23.93 26.50 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2,361.00 15.97 16.17 16.92 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 36,442.46 18.47 13.44 13.16 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 811 Item Unit Costs by Projects -- 2024 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) 74,524.46 16.97 14.04 14.01 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 322.00 70.00 23.00 21.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 322.00 70.00 23.00 21.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 322.00 70.00 23.00 21.00 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 420.00 20.00 21.50 18.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 420.00 20.00 21.50 18.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 420.00 20.00 21.50 18.00 628-00140 Brdg Girder+Deck Unit (140-145) Each Line3 (Line) Line4 (Line) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 446059.94 446059.94 446059.94 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1.00 446059.94 446059.94 446059.94 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 446059.94 446059.94 446059.94 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 812 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 629-01001 Survey Monument (Ty 1) Each Line3 (Line) Line4 (Line) BR025A-049 PUEBLO 08/15/24 51.00 405.13 587.50 1000.00 FBR 025A-060 PUEBLO Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 51.00 405.13 587.50 1000.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 3.00 800.00 1440.43 2132.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 26.00 1000.00 315.00 315.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4.00 1000.00 359.69 170.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 33.00 981.82 664.55 462.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 84.00 631.69 605.01 788.88 629-01002 Survey Monument (Ty 2) Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 8.00 600.00 733.13 425.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 600.00 733.13 425.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12.00 6698.20 6698.20 6698.20 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 12.00 6698.20 6698.20 6698.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20.00 4258.92 2721.49 4188.92 629-01005 Survey Monument (Ty 5) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 28.00 1160.00 398.17 470.00 C1601-085 US 160D MANCOS CO 12/19/24 6.00 1500.00 590.00 330.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 813 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 34.00 1220.00 422.15 445.29 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 34.00 1220.00 422.15 445.29 629-01006 Survey Monument (Ty 6) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 200.00 205.00 205.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 40.00 200.00 205.00 205.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 31.00 1100.00 138.00 138.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 1160.00 1048.83 940.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4.00 1200.00 496.92 340.00 C1601-085 US 160D MANCOS CO 12/19/24 4.00 1200.00 672.50 495.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 42.00 1123.33 422.63 248.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 82.00 672.93 338.93 227.29 629-01031 Survey Monument (Ty 3A) Each Line3 (Line) Line4 (Line) FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 1000.00 1717.50 870.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1.00 1000.00 1717.50 870.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 2000.00 1800.00 1800.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 2000.00 1800.00 1800.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 7.00 1500.00 1850.00 1800.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 1200.00 470.00 470.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 814 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 629-01031 Survey Monument (Ty 3A) Each Line3 (Line) Line4 (Line) STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 18.00 850.00 1815.64 1600.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 19.00 875.00 1750.00 1700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 46.00 974.46 1776.82 1622.61 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 1036.50 1775.45 1618.20 629-01050 Monument Box Each Line3 (Line) Line4 (Line) NHPP0072-031 BOULDER COUNTY 03/21/24 7.00 1000.00 2010.89 2500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1000.00 2010.89 2500.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 1500.00 470.00 470.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 1500.00 470.00 470.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 9.00 1111.11 1908.16 2048.89 629-01065 Survey Monument (Ty 5S) Each Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 23.00 175.00 180.00 180.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 23.00 175.00 180.00 180.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 175.00 180.00 180.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 815 Item Unit Costs by Projects -- 2024 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) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 16.00 1000.00 310.05 300.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 16.00 1000.00 310.05 300.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 8.00 248.24 787.05 2112.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 248.24 787.05 2112.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 16.00 208.92 237.56 459.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 208.92 237.56 459.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 533.22 349.98 726.00 630-00000 Flagging Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 2,700.00 45.00 52.13 45.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2,800.00 50.00 49.30 52.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 900.00 50.00 44.80 20.60 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 5,600.00 50.00 49.27 50.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4,800.00 40.00 50.00 50.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 20.00 34.33 56.54 54.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,000.00 31.83 53.50 56.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,800.00 45.00 55.13 62.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 3,250.00 30.27 44.00 50.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 3,000.00 45.00 36.00 35.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 1,100.00 45.00 50.00 50.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15,000.00 60.36 58.92 58.92 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 480.00 34.87 51.00 45.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 200.00 50.00 43.95 46.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 816 Item Unit Costs by Projects -- 2024 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) BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 12,000.00 49.11 49.11 49.11 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 400.00 45.00 62.00 39.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 400.00 45.00 42.00 45.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 500.00 33.11 42.88 47.42 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1,100.00 45.00 55.25 62.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 2,000.00 33.12 46.46 39.50 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 40.00 38.21 70.00 65.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3,000.00 40.00 50.54 40.21 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 2,500.00 45.00 41.63 38.25 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 500.00 45.00 57.67 46.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 300.00 25.00 19.75 25.00 NHPP0072-031 BOULDER COUNTY 03/21/24 2,400.00 50.00 55.54 54.60 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 8,000.00 35.00 53.53 55.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 10.00 50.00 15.67 32.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,600.00 45.57 48.76 48.76 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 77,400.00 46.54 50.39 50.44 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8,000.00 29.21 49.93 46.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,600.00 50.00 49.05 44.20 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,000.00 60.03 60.03 60.03 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 16,500.00 40.00 47.00 47.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 2,000.00 60.00 69.23 82.69 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 260.00 45.00 48.22 54.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 500.00 80.00 63.31 59.00 NHPP0502-095 US 50 ER CR-26 05/10/24 9,408.00 56.36 56.36 56.36 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 25.00 45.00 44.00 40.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 480.00 39.46 54.58 52.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2,500.00 32.84 50.40 49.50 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 300.00 40.00 29.25 13.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 40.00 35.86 53.33 50.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 7,680.00 71.40 78.90 78.90 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 5,152.00 71.40 78.90 78.90 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 817 Item Unit Costs by Projects -- 2024 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) ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 3,200.00 50.00 36.52 34.40 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 500.00 40.00 30.00 20.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 5,000.00 60.36 59.16 59.16 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 65,145.00 50.80 51.79 56.14 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4,224.00 71.40 78.90 78.90 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 100.00 35.27 54.50 61.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 60.00 59.67 43.10 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 60.00 50.00 45.20 38.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 560.00 45.00 47.33 45.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 1,200.00 45.00 31.00 33.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1,584.00 45.00 58.07 60.00 ITSSW03-017 STATEWIDE 08/01/24 20.00 50.00 35.00 35.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 500.00 36.02 56.44 41.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 350.00 60.00 49.66 49.66 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 1,400.00 33.00 32.63 12.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,617.00 48.26 48.26 48.26 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,066.00 48.26 48.26 48.26 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 517.00 48.26 48.26 48.26 BR025A-049 PUEBLO 08/15/24 5,000.00 32.64 47.50 43.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 480.00 45.00 41.47 44.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 25,508.00 78.90 78.90 78.90 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1,200.00 45.00 58.03 50.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1,152.00 78.90 78.90 78.90 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 49,638.00 64.31 58.71 65.69 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 248.00 36.32 51.30 51.30 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 1,800.00 50.00 50.67 50.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1,200.00 33.78 51.54 57.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 818 Item Unit Costs by Projects -- 2024 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) STRM175-040 FREMONT COUNTY IN R2 10/10/24 40.00 31.98 51.60 55.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 5,000.00 45.00 39.65 36.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 50.00 30.43 48.52 46.15 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 6,000.00 40.00 46.49 44.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6,200.00 45.00 46.00 46.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 4,000.00 50.00 46.67 48.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 300.00 50.00 46.20 32.00 MTCER200-293 PIKES PEAK AREA 10/24/24 10.00 30.40 36.83 36.50 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 10.00 33.27 34.92 45.00 C014A-004 CO 14 & LCR 5 South 10/24/24 40.00 45.00 48.60 37.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,896.00 45.57 48.76 48.76 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 6,000.00 31.12 44.15 45.50 267151A-011 SH 151 MM 12.8 - 26 10/31/24 3,500.00 55.00 40.40 37.10 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 3,600.00 45.00 51.78 48.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15,080.00 38.00 40.67 37.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 3,500.00 45.00 43.50 52.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 6,000.00 50.00 43.70 43.40 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 3,000.00 30.35 53.50 53.50 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 4,104.00 60.00 41.99 33.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 7,000.00 45.00 36.50 35.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 5,000.00 43.61 46.30 48.00 BR0705-090 I-70 (MP 361-395) 11/21/24 500.00 50.00 50.58 48.30 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1,920.00 45.00 41.67 48.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 1,000.00 50.00 48.93 35.20 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 640.00 50.00 77.00 54.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 640.00 45.00 47.25 45.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4,000.00 55.00 51.35 38.50 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 3,000.00 50.00 52.75 52.75 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 100.00 37.20 56.83 55.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 3,300.00 50.00 54.07 54.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1,484.00 45.00 62.76 66.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 20.00 34.89 58.93 65.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 819 Item Unit Costs by Projects -- 2024 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) 2670253-288 I-25 & SH-7 12/19/24 5,000.00 41.70 50.44 45.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4,000.00 60.00 52.30 50.90 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 6,000.00 46.00 46.27 44.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 350.00 36.46 53.28 50.68 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 740.00 50.00 51.33 58.00 C1601-085 US 160D MANCOS CO 12/19/24 750.00 55.00 53.50 42.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 8,000.00 55.00 33.49 53.95 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 127,022.00 45.72 45.12 44.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 319,205.00 49.85 48.84 51.72 630-00001 Pilot Car Operation Hour Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 640.00 80.00 87.88 50.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 640.00 80.00 87.88 50.00 NHPP0502-095 US 50 ER CR-26 05/10/24 672.00 101.44 101.44 101.44 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 5,256.00 91.80 101.44 101.44 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,928.00 92.89 101.44 101.44 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 300.00 91.80 101.44 101.44 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 400.00 30.00 48.00 20.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 6,108.00 101.44 101.44 101.44 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6,808.00 96.82 90.76 96.66 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 500.00 155.00 80.00 75.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 400.00 150.00 71.50 83.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 820 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00001 Pilot Car Operation Hour Line3 (Line) Line4 (Line) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 250.00 50.00 111.00 150.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,500.00 42.32 76.49 78.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 864.00 100.00 83.33 60.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 4,000.00 42.56 49.37 98.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 7,514.00 62.57 62.46 89.09 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 20,890.00 82.87 76.39 93.86 630-00003 Uniformed Traf Ctrl Hour Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 50.00 146.98 281.05 225.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5,335.00 216.38 211.22 211.22 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 200.00 191.00 191.00 191.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 16.00 141.88 180.80 109.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 400.00 122.84 256.94 269.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,001.00 208.52 220.54 214.24 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 400.00 117.77 162.21 190.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 800.00 201.91 201.91 201.91 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 500.00 180.00 206.34 235.99 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 500.00 200.00 138.67 161.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 250.00 126.74 218.12 165.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 20.00 150.00 191.67 160.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1,518.00 222.07 217.65 217.65 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,988.00 193.19 185.71 203.33 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 500.00 114.78 225.00 250.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 821 Item Unit Costs by Projects -- 2024 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) CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 16.00 250.00 231.20 220.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 160.00 134.11 165.00 165.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 400.00 300.00 132.04 124.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,076.00 188.52 164.81 190.15 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 300.00 200.00 155.16 141.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 24.00 200.00 189.40 158.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 130.00 200.00 128.33 135.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 400.00 133.56 195.15 183.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 500.00 111.23 200.00 200.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 350.00 182.28 177.80 180.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 960.00 117.56 205.00 205.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2,200.00 130.00 191.50 175.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 16.00 161.29 149.33 100.00 2670253-288 I-25 & SH-7 12/19/24 300.00 111.68 191.20 225.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 600.00 160.00 176.67 170.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 80.00 142.38 163.33 170.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 400.00 133.75 165.17 173.06 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 400.00 129.14 124.37 98.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6,660.00 136.81 179.84 176.40 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 17,725.00 176.91 187.34 196.10 630-00004 Traf Ctrl Vehicle Each Line3 (Line) Line4 (Line) NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 2595.34 7148.48 2400.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2.00 14950.00 18333.33 6100.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2.00 2595.34 8685.58 8962.15 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 6713.56 10713.24 5820.72 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 822 Item Unit Costs by Projects -- 2024 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) 6.00 6713.56 10713.24 5820.72 630-00006 Uniformed Traf Ctrl (Vehicle) Hour Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 16.00 43.17 206.40 54.50 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 300.00 35.00 141.00 33.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 316.00 35.41 146.34 34.09 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 500.00 40.00 88.41 147.49 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 250.00 24.10 85.47 165.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 750.00 34.70 87.57 153.33 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 400.00 38.27 58.48 59.40 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 400.00 38.27 58.48 59.40 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 400.00 17.40 73.03 98.10 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 400.00 17.40 73.03 98.10 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,866.00 31.88 85.22 101.16 630-00007 Traf Ctrl Inspection Day Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 50.00 300.00 564.00 500.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 70.00 500.00 416.25 200.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 25.00 350.00 185.42 125.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 54.00 550.00 491.67 500.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 110.00 500.00 135.00 135.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 823 Item Unit Costs by Projects -- 2024 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) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 50.00 500.00 334.17 218.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 80.00 700.00 270.00 315.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 54.00 300.00 297.75 420.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 46.00 600.00 399.33 300.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 36.00 400.00 335.00 350.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 36.00 500.00 385.00 390.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 612.00 455.50 444.66 444.66 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 15.00 800.00 342.00 390.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 70.00 500.00 527.46 402.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 120.00 545.70 545.70 545.70 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 16.00 650.00 390.00 330.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 16.00 500.00 415.00 445.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 250.00 145.34 315.20 327.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 43.00 500.00 568.25 533.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 32.00 133.09 339.32 225.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 42.00 400.00 460.37 351.83 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 42.00 350.00 414.95 354.90 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 20.00 400.00 681.67 495.00 NHPP0072-031 BOULDER COUNTY 03/21/24 35.00 400.00 325.52 300.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 60.00 380.00 199.19 192.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 70.00 231.90 248.13 248.13 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,054.00 421.09 385.30 369.07 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 500.00 145.34 235.54 230.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 50.00 250.00 801.75 780.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 52.00 436.56 436.56 436.56 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 141.00 400.00 415.00 415.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 30.00 700.00 912.79 482.38 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 20.00 400.00 378.80 310.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 168.00 750.00 413.49 442.47 NHPP0502-095 US 50 ER CR-26 05/10/24 1.00 2028.78 2028.78 2028.78 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 824 Item Unit Costs by Projects -- 2024 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) NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 20.00 400.00 295.00 350.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 100.00 148.17 393.67 375.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 100.00 700.00 288.97 412.50 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 46.00 800.00 412.67 430.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 65.00 500.00 273.33 270.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 45.00 500.00 424.47 358.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 107.00 455.53 446.46 446.46 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,445.00 383.85 315.80 359.32 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 48.00 500.00 455.00 510.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 15.00 500.00 279.99 161.50 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 24.00 450.00 265.60 242.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 6.00 500.00 241.33 185.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 10.00 400.00 483.33 500.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 16.00 500.00 436.83 400.00 ITSSW03-017 STATEWIDE 08/01/24 100.00 400.00 150.00 150.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 500.00 149.47 322.88 250.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 12.00 710.00 367.49 367.49 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 10.00 500.00 485.00 190.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 58.00 361.91 361.91 361.91 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 87.00 361.91 361.91 361.91 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 87.00 361.91 361.91 361.91 BR025A-049 PUEBLO 08/15/24 300.00 500.00 125.25 110.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 24.00 450.00 231.75 145.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 5.00 550.00 314.50 165.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 15.00 563.55 563.55 563.55 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 12.00 600.00 302.00 243.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,329.00 337.64 272.37 243.92 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 825 Item Unit Costs by Projects -- 2024 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) FSA072A-051 SH 72 AT 80TH AVE 10/09/24 7.00 600.00 397.29 397.29 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 27.00 500.00 482.50 177.50 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 42.00 700.00 321.08 414.50 STRM175-040 FREMONT COUNTY IN R2 10/10/24 14.00 500.00 307.00 190.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 128.00 450.00 494.42 436.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 40.00 1000.00 324.37 358.96 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 55.00 400.00 307.24 297.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 87.00 500.00 515.00 515.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 35.00 800.00 433.33 500.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 20.00 400.00 255.60 105.00 MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 230.40 208.20 250.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 5.00 300.00 275.00 300.00 C014A-004 CO 14 & LCR 5 South 10/24/24 10.00 350.00 276.00 198.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 117.00 253.16 270.88 270.88 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 60.00 500.00 214.16 167.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 80.00 150.00 350.61 281.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 48.00 300.00 352.89 325.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 220.00 350.00 472.67 305.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 32.00 450.00 406.00 612.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 44.00 550.00 404.00 408.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 48.00 500.00 500.00 500.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 67.00 500.00 481.43 300.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 38.00 400.00 375.50 500.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 52.00 800.00 378.94 360.00 BR0705-090 I-70 (MP 361-395) 11/21/24 143.00 450.00 921.63 871.50 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 100.00 350.00 265.78 440.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 51.00 350.00 319.55 196.90 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 16.00 350.00 958.50 417.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 94.00 440.00 340.00 350.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 150.00 460.00 416.56 254.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 10.00 121.03 313.76 327.51 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 65.00 180.00 475.00 475.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 80.00 900.00 409.67 395.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 826 Item Unit Costs by Projects -- 2024 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) STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 59.00 500.00 524.67 250.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 23.00 500.00 633.93 500.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 35.00 600.00 233.33 100.00 2670253-288 I-25 & SH-7 12/19/24 128.00 659.38 388.24 200.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 55.00 245.00 693.67 881.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 51.00 159.30 251.58 170.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 10.00 500.00 292.64 185.42 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 28.00 550.00 403.33 480.00 C1601-085 US 160D MANCOS CO 12/19/24 61.00 450.00 362.50 275.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 40.00 500.00 256.53 214.59 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,476.00 455.68 428.07 373.08 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 7,304.00 410.27 361.96 345.73 630-00012 Traf Ctrl Mgmt Day Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 100.00 1500.00 1695.25 1750.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 171.00 2000.00 1497.50 600.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 25.00 1800.00 1767.50 1260.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 118.00 2000.00 1746.67 1750.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 240.00 1700.00 2050.00 2050.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 78.00 1300.00 1690.26 1620.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 200.00 1500.00 1382.50 1265.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 102.00 1800.00 1590.00 1980.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 115.00 1500.00 1426.67 1500.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 100.00 1900.00 1562.50 1725.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 90.00 1800.00 1575.00 1700.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,281.00 1252.70 1222.84 1222.84 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 60.00 1800.00 1662.00 1360.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 827 Item Unit Costs by Projects -- 2024 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) FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 160.00 1600.00 1214.87 1092.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 300.00 3623.45 3623.45 3623.45 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 40.00 1600.00 1500.00 1500.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 40.00 1900.00 1657.50 1665.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 360.00 660.19 1324.00 1253.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 146.00 1500.00 1619.25 1477.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 80.00 1200.00 1800.36 1750.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 2.00 1500.00 4550.00 4600.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 96.00 1400.00 1861.57 1507.85 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 110.00 1900.00 1959.95 1419.89 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 50.00 1500.00 1031.00 645.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 30.00 500.00 1800.00 2850.00 NHPP0072-031 BOULDER COUNTY 03/21/24 55.00 1800.00 2023.43 2100.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 80.00 1400.00 1977.00 1760.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 30.00 1800.00 1483.33 1200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,259.00 1582.60 1573.57 1561.48 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 200.00 659.10 1293.33 1500.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 285.00 1800.00 2317.00 2288.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 175.00 5123.34 5123.34 5123.34 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 275.00 1500.00 2200.00 2200.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 65.00 2000.00 1664.68 1516.04 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 50.00 1600.00 1252.00 1215.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 320.00 1800.00 4600.23 2123.87 NHPP0502-095 US 50 ER CR-26 05/10/24 59.00 8133.85 8133.85 8133.85 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 50.00 2000.00 1900.00 1600.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 27.00 532.17 1599.00 1400.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 125.00 1500.00 1674.43 1815.00 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 45.00 500.00 816.67 200.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 115.00 1500.00 1425.00 1550.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 28.00 1600.00 848.33 1000.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 146.00 3978.00 4395.69 4395.69 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 828 Item Unit Costs by Projects -- 2024 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) NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 161.00 3978.00 4395.69 4395.69 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 100.00 1500.00 1772.39 1733.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 60.00 1450.00 2350.00 1500.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 262.00 1423.53 1395.21 1395.21 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2,548.00 2194.93 2496.41 2476.74 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 42.00 3978.00 4395.69 4395.69 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 185.00 1500.00 1508.50 1917.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 45.00 1500.00 1377.39 1243.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 56.00 1600.00 1324.00 1210.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 15.00 1600.00 1233.33 1000.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 14.00 1600.00 2700.00 4500.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 33.00 2000.00 1918.33 1800.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 95.00 672.65 150.00 150.00 ITSSW03-017 STATEWIDE 08/01/24 250.00 1600.00 1750.00 1750.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 50.00 551.93 1538.62 1550.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 30.00 2200.00 859.12 859.12 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 20.00 1400.00 2462.50 1450.00 BR025A-049 PUEBLO 08/15/24 600.00 1500.00 1225.00 1100.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 60.00 1600.00 1137.11 1100.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 140.00 4395.69 4395.69 4395.69 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 15.00 1800.00 1884.25 1600.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 48.00 2197.85 2197.85 2197.85 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 40.00 1800.00 1415.20 1296.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,738.00 1792.56 1456.89 1672.68 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 14.00 1500.00 1180.29 1180.29 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 59.00 1600.00 1841.67 1825.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 90.00 2000.00 1326.51 2013.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 829 Item Unit Costs by Projects -- 2024 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) STRM175-040 FREMONT COUNTY IN R2 10/10/24 6.00 1200.00 1515.00 1900.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 320.00 1600.00 1169.48 1090.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 216.00 2200.00 1552.49 917.90 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 120.00 1500.00 2287.41 1400.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 217.00 1800.00 2215.00 2215.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 70.00 1800.00 1216.67 1150.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 50.00 1600.00 1367.60 1024.00 MTCER200-293 PIKES PEAK AREA 10/24/24 130.00 1790.00 1826.54 1650.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 24.00 1500.00 725.00 200.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 20.00 1500.00 1450.00 1600.00 C014A-004 CO 14 & LCR 5 South 10/24/24 30.00 1400.00 1318.80 1100.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 115.00 1300.00 1740.65 1526.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 160.00 800.00 2460.08 1550.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 120.00 1800.00 1710.68 1450.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 324.00 1280.00 1698.33 1600.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 80.00 1600.00 1350.00 1500.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 109.00 2000.00 1525.00 1550.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 105.00 1800.00 2500.00 2500.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 125.00 1500.00 1696.92 1200.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 85.00 1500.00 1561.00 1900.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 132.00 1800.00 2453.58 2103.00 BR0705-090 I-70 (MP 361-395) 11/21/24 95.00 1400.00 1728.25 1638.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 210.00 1600.00 1065.68 1675.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 118.00 1800.00 1552.24 700.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 40.00 1600.00 1787.50 1275.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 20.00 1650.00 555.00 450.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 345.00 1900.00 1491.38 1117.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 25.00 538.64 1905.54 1911.08 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 144.00 1500.00 2500.00 2500.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 200.00 1500.00 3028.33 2350.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 74.00 2000.00 1710.00 1500.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 61.00 2000.00 2100.00 1500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 830 Item Unit Costs by Projects -- 2024 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) NH050A-041 US 50C AND BAXTER RD 12/12/24 20.00 1600.00 1616.67 900.00 2670253-288 I-25 & SH-7 12/19/24 320.00 1800.00 1639.14 800.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 120.00 1400.00 2109.67 2729.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 110.00 1600.00 1524.08 1550.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 58.00 1200.00 1786.70 1646.56 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 52.00 1900.00 1435.00 1800.00 C1601-085 US 160D MANCOS CO 12/19/24 120.00 1750.00 1762.50 1425.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 100.00 1100.00 1970.64 1961.93 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 4,953.00 1630.67 1627.20 1540.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 13,498.00 1742.86 1749.35 1740.78 630-00015 Uniformed Traf Ctrl Coordination Hour Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 14.00 32.37 124.14 70.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 30.00 60.00 51.67 50.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 50.00 50.63 54.17 54.17 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 94.00 50.90 76.42 55.20 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 35.00 50.00 85.70 59.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 25.00 36.84 64.84 82.50 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 5.00 57.32 168.33 200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 65.00 45.50 82.78 78.88 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 16.00 46.49 20.00 20.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 10.00 95.00 49.48 21.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 26.00 65.15 43.27 20.38 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 831 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00015 Uniformed Traf Ctrl Coordination Hour Line3 (Line) Line4 (Line) MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 13.00 30.00 31.33 25.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 60.00 85.00 142.67 165.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 20.00 26.70 44.12 57.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 93.00 64.77 94.97 122.20 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 278.00 55.61 82.56 79.90 630-00017 Traffic Control Management (Special) Day Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 101.00 1708.24 1667.50 1667.50 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 250.00 2155.65 2306.55 2306.55 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 351.00 2026.91 2122.66 2122.66 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 350.00 1447.64 1447.64 1447.64 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 351.00 1447.64 1447.64 1447.64 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 175.00 1447.64 1447.64 1447.64 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 876.00 1447.64 1447.64 1447.64 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 350.00 1955.54 2092.43 2092.43 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 40.00 1390.00 1318.00 1600.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 390.00 1897.54 1894.70 2041.92 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,617.00 1681.89 1711.08 1737.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 832 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-00019 Uniformed Traffic Ctrl (Special) Hour Line3 (Line) Line4 (Line) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,160.00 500.00 172.69 179.48 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,160.00 500.00 172.69 179.48 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,160.00 500.00 172.69 179.48 630-00030 Courtesy Patrol Day Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 216.00 556.70 595.67 595.67 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 216.00 556.70 595.67 595.67 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 242.00 490.00 524.30 524.30 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 242.00 490.00 524.30 524.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 458.00 521.46 557.96 557.96 630-00035 Emerg Pull-off Area (Temp) Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 20000.00 92271.80 69087.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 20000.00 92271.80 69087.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 20000.00 92271.80 69087.19 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 833 Item Unit Costs by Projects -- 2024 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) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 3500.00 6275.00 4500.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 4415.19 4724.25 4724.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 3957.60 5887.31 4612.13 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 1000.00 8681.98 10700.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 1000.00 8681.98 10700.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 2389.87 2557.16 2557.16 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1.00 2389.87 2557.16 2557.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4.00 2826.27 7350.94 5620.35 630-00041 Implement Traf Incident Mgmt Plan Month Line3 (Line) Line4 (Line) NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 8.00 1237.47 1324.09 1324.09 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 1237.47 1324.09 1324.09 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 24.00 1503.03 1698.58 4440.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 24.00 1503.03 1698.58 4440.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 11.00 1855.19 1985.05 1985.05 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 1855.19 1985.05 1985.05 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 43.00 1543.71 1699.31 3232.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 834 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-10122 Port Variable Message Sign Panel (SWZ) Day Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 800.00 250.00 371.72 312.68 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 800.00 250.00 371.72 312.68 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 280.00 197.24 197.24 197.24 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 112.00 197.24 197.24 197.24 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 392.00 197.24 197.24 197.24 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,192.00 232.65 356.15 274.72 630-72887 Port Microwave Veh Radar Detector (SWZ) Day Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 360.00 330.00 406.72 253.68 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 360.00 330.00 406.72 253.68 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 360.00 330.00 406.72 253.68 630-80001 Flash Beacon (Port) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 24.00 900.00 1418.75 750.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 9.00 1200.00 1678.75 2500.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 6.00 1000.00 286.17 40.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 1500.00 1600.00 1600.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 52.00 855.25 915.00 630.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 16.00 1964.52 1964.52 1964.52 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 8.00 852.93 1638.60 2180.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 2.00 715.77 485.00 520.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 835 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80001 Flash Beacon (Port) Each Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 8.00 1000.00 1652.05 1005.23 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 40.00 891.61 395.64 550.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 36.00 2179.24 2331.79 2331.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 205.00 1222.82 1166.86 1189.26 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 29.00 900.00 1030.00 1040.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 32.00 2291.94 2291.94 2291.94 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 20.00 2000.00 430.33 500.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 10.00 867.19 758.33 600.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 91.00 1627.63 1014.25 1313.21 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 20.00 899.40 1936.00 2172.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 12.00 1500.00 645.49 310.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 12.00 864.82 673.80 324.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 44.00 1053.77 955.48 1160.18 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 6.00 2000.00 396.67 415.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.00 716.41 711.90 888.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 40.00 852.93 710.38 505.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 2.00 2500.00 2116.67 2200.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 40.00 1427.85 1527.80 1527.80 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 8.00 866.76 506.81 350.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 6.00 1200.00 1277.57 1100.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 10.00 2120.00 1159.00 1410.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 4.00 2000.00 1850.00 2200.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2.00 2200.00 2275.00 1550.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 8.00 863.21 1058.83 1190.00 BR0705-090 I-70 (MP 361-395) 11/21/24 16.00 400.00 305.94 288.75 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 2.00 1600.00 913.86 165.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 18.00 900.00 1314.89 1523.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 12.00 864.82 1700.00 1700.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 836 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80001 Flash Beacon (Port) Each Line3 (Line) Line4 (Line) NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 897.13 1549.67 1900.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 6.00 1600.00 1656.30 1725.00 2670253-288 I-25 & SH-7 12/19/24 14.00 898.71 1313.81 950.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 40.00 863.24 974.31 1072.93 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 256.00 1074.75 993.64 1141.52 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 596.00 1208.54 1039.01 1185.53 630-80002 Flash Beacon (Solar) Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 8.00 2200.00 2026.67 1500.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 4.00 1150.75 1476.00 1250.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 18.00 2047.89 2001.01 2001.01 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 6.00 1040.00 564.10 575.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 36.00 1814.03 1363.09 1568.56 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 6.00 1174.14 1188.96 1180.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 8.00 2500.00 9254.11 5899.63 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 3.00 691.08 831.00 510.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 8.00 2049.89 2009.09 2009.09 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 25.00 1820.69 4293.20 2875.19 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 816.00 901.68 901.68 BR025A-049 PUEBLO 08/15/24 43.00 584.35 938.25 860.00 FBR 025A-060 PUEBLO FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 4.00 901.68 901.68 901.68 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 837 Item Unit Costs by Projects -- 2024 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) 51.00 627.40 936.62 866.54 STRM175-040 FREMONT COUNTY IN R2 10/10/24 4.00 1027.28 779.00 130.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 24.00 2000.00 1499.46 927.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 8.00 898.86 1700.00 1700.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 678.49 711.17 583.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 40.00 1550.35 1412.49 967.55 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 152.00 1347.59 1749.05 1389.76 630-80305 Flagging Station Light Each Line3 (Line) Line4 (Line) NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 3.00 20101.20 22215.14 22215.14 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 2.00 9501.30 10498.94 10498.94 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5.00 15861.24 17528.66 17528.66 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 6426.00 7100.73 7100.73 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 5.00 21302.19 21302.19 21302.19 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 9.00 14690.55 14990.43 14990.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 14.00 15108.65 15896.94 15896.94 630-80311 Automated Flagging Assistance Device Day Line3 (Line) Line4 (Line) FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 240.00 1352.52 1352.52 1352.52 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 240.00 1352.52 1352.52 1352.52 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 838 Item Unit Costs by Projects -- 2024 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) 240.00 1352.52 1352.52 1352.52 630-80331 Barricade (3 F-A) (Temp) Each Line3 (Line) Line4 (Line) NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 6.00 500.00 467.50 500.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 500.00 467.50 500.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 500.00 467.50 500.00 630-80335 Barricade (3 M-A) (Temp) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 8.00 165.00 395.00 400.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 10.00 500.00 222.50 50.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 4.00 350.00 175.42 180.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 16.00 500.00 600.00 600.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 21.00 136.42 332.50 315.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 398.59 389.08 389.08 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 2.00 131.44 448.00 420.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 8.00 627.56 627.56 627.56 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 30.00 400.00 355.00 410.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 6.00 112.94 269.60 436.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 6.00 129.95 61.75 65.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4.00 300.00 295.90 100.52 NHPP0072-031 BOULDER COUNTY 03/21/24 4.00 200.00 257.73 110.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 4.00 150.00 189.05 22.14 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 20.00 297.72 318.56 318.56 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 149.00 323.97 321.00 345.24 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 42.00 144.83 460.83 390.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 839 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12.00 709.41 709.41 709.41 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 14.00 500.00 600.00 600.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 6.00 250.00 195.07 83.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 4.00 110.00 711.34 530.97 NHPP0502-095 US 50 ER CR-26 05/10/24 14.00 169.07 169.07 169.07 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 6.00 400.00 580.00 75.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 6.00 110.20 217.35 137.50 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 6.00 115.51 173.33 60.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 144.19 390.00 500.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 4.00 153.00 169.07 169.07 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 398.59 389.08 389.08 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 120.00 267.93 435.10 359.58 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 153.00 169.07 169.07 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 6.00 147.67 400.00 450.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 7.00 139.01 231.20 107.50 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 350.00 202.60 209.00 BR025A-049 PUEBLO 08/15/24 11.00 153.25 348.25 320.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 12.00 325.00 148.56 93.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 7.00 169.07 169.07 169.07 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 3.00 116.53 117.84 70.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52.00 197.88 223.94 203.40 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 8.00 173.87 21.60 21.60 STRM175-040 FREMONT COUNTY IN R2 10/10/24 4.00 197.78 122.00 270.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 21.00 300.00 233.51 218.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 11.00 160.85 226.20 666.63 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6.00 150.00 172.50 172.50 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 600.00 211.20 53.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 840 Item Unit Costs by Projects -- 2024 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) MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 8.00 119.56 217.50 35.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 20.00 318.99 341.32 341.32 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 2.00 200.00 233.99 160.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 4.00 500.00 287.83 180.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 6.00 236.66 450.00 450.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 8.00 300.00 234.50 315.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 6.00 295.00 130.00 60.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 12.00 500.00 356.24 254.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 6.00 207.93 450.00 450.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 6.00 450.00 286.67 395.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 4.00 450.00 462.63 500.00 2670253-288 I-25 & SH-7 12/19/24 11.00 171.82 334.36 375.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 7.00 273.45 115.13 58.40 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 6.00 115.13 159.34 110.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 6.00 150.27 153.37 66.75 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 8.00 217.54 262.88 263.63 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 172.00 270.71 247.89 266.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 493.00 278.45 313.21 306.33 630-80336 Barricade (3 M-B) (Temp) Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 4.00 600.00 497.67 565.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 8.00 250.00 355.50 300.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 240.00 402.34 575.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 5.00 300.00 362.50 425.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 2.00 500.00 353.25 353.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 21.00 351.43 386.85 411.48 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 841 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80336 Barricade (3 M-B) (Temp) Each Line3 (Line) Line4 (Line) 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 8.00 222.08 217.67 100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 222.08 217.67 100.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2.00 400.00 191.00 300.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 542.86 542.86 542.86 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 542.86 542.86 542.86 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 542.86 542.86 542.86 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 18.00 526.99 446.90 515.88 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 243.65 228.64 205.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 14.00 550.00 365.17 290.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 3.00 600.00 152.50 155.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 4.00 500.00 331.07 397.00 BR0705-090 I-70 (MP 361-395) 11/21/24 6.00 250.00 154.63 31.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 31.00 450.79 278.06 229.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 78.00 418.17 324.11 331.39 630-80338 Barricade (3 M-D) (Temp) Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10.00 550.00 177.75 260.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 10.00 550.00 177.75 260.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 6.00 50.00 793.98 295.15 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 50.00 793.98 295.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 16.00 362.50 441.85 273.18 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 842 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80340 Pedestrian Barricade (ADA) Lin Foot Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 40.00 60.00 57.20 100.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 80.00 100.00 100.00 100.00 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 100.00 60.00 44.00 63.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 200.00 60.00 74.50 80.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 100.00 87.73 123.02 272.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 100.00 65.00 21.67 15.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 620.00 70.44 75.46 101.61 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 500.00 35.00 24.00 24.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 400.00 41.05 32.62 38.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 900.00 37.69 30.57 30.44 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 20.00 55.00 47.80 44.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 20.00 55.00 47.80 44.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 36.00 92.62 39.46 45.50 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 100.00 66.00 75.33 47.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 80.00 75.00 31.90 44.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 50.00 55.01 53.00 50.68 C1601-085 US 160D MANCOS CO 12/19/24 60.00 55.00 52.50 55.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 326.00 67.44 52.66 48.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,866.00 53.96 50.74 57.33 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 843 Item Unit Costs by Projects -- 2024 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) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 22.00 54.00 79.00 69.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 37.00 90.00 65.65 50.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 36.00 75.00 56.92 45.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 18.00 85.00 89.67 113.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 34.00 70.00 140.00 140.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 28.00 49.34 103.20 92.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 61.00 48.73 87.50 100.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 90.00 60.00 106.25 78.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 8.00 46.45 79.50 95.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 36.00 150.00 69.00 58.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 24.00 50.00 146.00 210.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 52.00 108.19 105.60 105.60 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 26.00 46.59 119.00 200.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 20.00 65.00 56.33 57.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 16.00 130.97 130.97 130.97 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 49.00 40.00 73.00 86.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 29.00 70.00 98.00 106.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 48.00 48.41 92.10 109.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 30.00 70.00 41.13 42.50 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 28.00 49.58 95.32 125.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 6.00 47.01 61.75 65.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 18.00 60.00 83.65 50.26 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 43.00 50.00 96.37 82.73 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 2.00 150.00 75.00 60.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 8.00 50.00 42.50 35.00 NHPP0072-031 BOULDER COUNTY 03/21/24 133.00 80.00 61.80 64.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 28.00 49.87 97.19 71.50 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 40.00 55.00 16.67 5.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 300.00 222.78 238.37 238.37 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,270.00 104.86 95.07 121.32 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 844 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 112.00 50.05 113.40 80.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 150.00 65.00 137.25 208.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 151.00 109.14 109.14 109.14 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 168.00 80.00 137.00 137.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 25.00 120.00 43.92 62.02 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 76.00 75.00 55.52 44.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 87.00 95.00 169.57 123.89 NHPP0502-095 US 50 ER CR-26 05/10/24 120.00 67.63 67.63 67.63 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 44.00 85.00 29.33 35.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 13.00 46.94 77.17 35.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 57.00 49.08 100.81 49.50 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 21.00 50.00 26.70 25.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 34.00 51.05 113.67 60.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 25.00 50.72 77.67 85.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 20.00 91.80 101.44 101.44 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 8.00 70.00 66.29 70.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 18.00 85.00 21.67 10.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 98.00 108.19 106.04 106.04 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,227.00 78.31 107.35 102.78 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 22.00 91.80 101.44 101.44 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 16.00 49.36 108.50 122.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 12.00 47.03 127.81 107.50 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 36.00 200.00 67.60 55.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 2.00 65.00 70.83 12.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 48.00 90.00 40.67 2.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 10.00 85.00 65.00 100.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 24.00 50.47 5.00 5.00 ITSSW03-017 STATEWIDE 08/01/24 18.00 130.00 55.00 55.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 42.00 50.54 140.09 119.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 11.00 70.00 11.82 11.82 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 845 Item Unit Costs by Projects -- 2024 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) MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 72.00 60.00 21.25 13.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 103.00 108.58 108.58 108.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 236.00 108.58 108.58 108.58 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 41.00 108.58 108.58 108.58 BR025A-049 PUEBLO 08/15/24 56.00 48.98 116.50 110.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 81.00 90.00 59.23 52.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 35.00 101.44 101.44 101.44 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 34.00 80.00 19.98 19.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 16.00 100.00 76.72 75.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 915.00 93.77 75.70 79.55 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 36.00 47.29 13.50 13.50 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 22.00 150.00 49.50 23.50 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 14.00 47.03 106.16 112.50 STRM175-040 FREMONT COUNTY IN R2 10/10/24 19.00 47.04 50.60 48.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 97.00 85.00 36.59 28.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 54.00 48.21 119.55 97.43 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 46.00 80.00 73.07 40.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 66.00 50.00 57.50 57.50 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 42.00 85.00 53.33 50.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 24.00 75.00 59.00 53.00 MTCER200-293 PIKES PEAK AREA 10/24/24 8.00 77.00 61.73 20.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 24.00 50.47 24.15 5.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 21.00 50.05 20.00 15.00 C014A-004 CO 14 & LCR 5 South 10/24/24 5.00 100.00 47.00 44.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 600.00 124.56 133.28 133.28 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 35.00 51.16 33.68 20.55 267151A-011 SH 151 MM 12.8 - 26 10/31/24 34.00 50.00 96.57 80.20 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 10.00 62.00 99.95 84.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 108.00 93.00 69.33 47.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 846 Item Unit Costs by Projects -- 2024 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) STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 28.00 90.00 42.50 60.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 14.00 85.00 43.70 41.40 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 30.00 50.01 80.00 80.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 40.00 60.00 67.54 76.85 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 37.00 70.00 47.00 63.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 64.00 50.13 43.13 46.50 BR0705-090 I-70 (MP 361-395) 11/21/24 44.00 75.00 45.50 42.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 14.00 47.01 70.90 34.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 10.00 100.00 70.70 55.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 12.00 85.00 43.00 41.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 14.00 85.00 117.50 125.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 72.00 50.00 111.06 51.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 16.00 49.48 49.57 57.13 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 46.00 48.83 80.00 80.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 150.00 93.33 105.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 20.00 90.00 62.97 62.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 39.00 80.00 94.40 88.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 14.00 47.14 56.83 50.00 2670253-288 I-25 & SH-7 12/19/24 2.00 46.53 79.87 95.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 141.00 50.98 54.17 42.50 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 33.00 55.00 58.87 48.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 15.00 47.28 54.62 38.32 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 14.00 120.00 71.00 98.00 C1601-085 US 160D MANCOS CO 12/19/24 54.00 90.00 46.00 22.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 38.00 50.48 71.79 83.38 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,096.00 84.01 72.33 75.67 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,508.00 89.17 86.15 92.88 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 847 Item Unit Costs by Projects -- 2024 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) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 52.00 80.00 102.25 74.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 15.00 110.00 68.25 50.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 22.00 90.00 100.92 65.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 18.00 120.00 101.67 124.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 51.00 80.00 150.00 150.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 40.00 62.69 117.09 102.50 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 109.00 64.95 105.00 125.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 6.00 100.00 180.38 90.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 68.00 62.55 90.83 105.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 32.00 200.00 82.00 74.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 8.00 70.00 153.00 210.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 41.00 125.27 122.28 122.28 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 10.00 57.88 292.20 550.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 32.00 80.00 63.91 69.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 28.00 163.71 163.71 163.71 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 24.00 50.00 82.50 100.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 18.00 95.00 117.50 130.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 66.00 63.79 228.80 327.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 10.00 80.00 41.13 42.50 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 2.00 59.99 61.75 65.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 46.00 80.00 94.66 60.31 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 213.00 60.00 108.25 96.50 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 47.00 200.00 80.00 60.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 18.00 50.00 52.50 55.00 NHPP0072-031 BOULDER COUNTY 03/21/24 14.00 90.00 157.71 235.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 82.00 65.34 127.74 93.50 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 60.00 85.00 20.00 5.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 175.00 391.90 419.33 419.33 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,307.00 125.01 129.20 154.04 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 848 Item Unit Costs by Projects -- 2024 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) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 118.00 64.91 140.12 91.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 177.00 75.00 188.25 312.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 115.00 118.97 118.97 118.97 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 43.00 500.00 185.00 185.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 8.00 140.00 88.67 62.02 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 20.00 100.00 91.64 114.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 76.00 100.00 371.98 147.49 NHPP0502-095 US 50 ER CR-26 05/10/24 30.00 73.26 73.26 73.26 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 80.00 95.00 36.67 45.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 26.00 63.36 80.50 35.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 66.00 64.40 224.89 71.50 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 15.00 60.00 26.70 25.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 8.00 60.12 141.67 60.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 50.00 63.74 86.33 95.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 10.00 96.90 107.07 107.07 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 56.00 110.00 103.61 117.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 78.00 90.00 21.67 10.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 31.00 125.27 122.78 122.78 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,007.00 104.40 154.10 129.92 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 96.90 107.07 107.07 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 76.00 65.39 125.50 141.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 26.00 63.42 129.52 107.50 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 39.00 110.00 54.00 31.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 72.00 95.00 40.67 2.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 33.00 150.00 113.33 200.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 25.00 62.64 5.00 5.00 ITSSW03-017 STATEWIDE 08/01/24 22.00 150.00 72.00 72.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 38.00 63.44 162.05 147.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 18.00 120.00 23.65 23.65 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 16.00 60.00 28.25 26.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 88.00 144.77 144.77 144.77 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 849 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 212.00 144.77 144.77 144.77 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 30.00 144.77 144.77 144.77 BR025A-049 PUEBLO 08/15/24 85.00 65.39 116.50 110.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 28.00 128.00 65.07 52.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 80.00 107.07 107.07 107.07 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 79.00 110.00 34.49 20.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 44.00 100.00 83.72 75.60 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,015.00 110.40 93.78 100.57 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 10.00 63.76 13.50 13.50 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 82.00 95.00 73.17 30.50 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 12.00 60.12 127.35 118.50 STRM175-040 FREMONT COUNTY IN R2 10/10/24 12.00 60.22 55.00 55.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 87.00 95.00 43.57 33.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 53.00 62.87 151.01 564.07 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 32.00 90.00 83.65 40.30 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 107.00 90.00 68.33 60.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 29.00 200.00 106.00 53.00 MTCER200-293 PIKES PEAK AREA 10/24/24 32.00 109.00 67.26 20.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 48.00 62.92 29.52 5.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 27.00 62.42 20.00 15.00 C014A-004 CO 14 & LCR 5 South 10/24/24 26.00 150.00 56.20 44.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 300.00 371.65 397.67 397.67 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 80.00 65.46 68.15 23.85 267151A-011 SH 151 MM 12.8 - 26 10/31/24 72.00 50.00 143.93 120.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 33.00 84.00 113.56 124.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 30.00 110.00 85.33 47.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 120.00 100.00 60.00 70.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 83.00 120.00 43.70 41.40 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 80.00 65.41 85.00 85.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 850 Item Unit Costs by Projects -- 2024 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) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 16.00 70.00 74.01 88.75 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 117.00 80.00 52.50 74.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 32.00 62.13 148.83 211.50 BR0705-090 I-70 (MP 361-395) 11/21/24 70.00 95.00 61.69 57.75 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 17.00 60.12 119.18 50.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 43.00 120.00 70.70 55.00 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 40.00 75.00 63.00 61.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 4.00 95.00 227.50 125.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 83.00 125.00 197.26 61.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 16.00 60.20 50.02 58.04 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 134.00 65.89 90.00 90.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 110.00 160.00 112.67 123.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 96.00 100.00 82.63 103.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 84.00 90.00 125.10 99.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 40.00 63.40 60.83 50.00 2670253-288 I-25 & SH-7 12/19/24 52.00 64.02 140.94 125.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 13.00 60.12 70.80 58.40 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 47.00 65.00 190.02 185.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 48.00 63.01 119.06 108.78 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 39.00 130.00 80.00 110.00 C1601-085 US 160D MANCOS CO 12/19/24 38.00 100.00 51.00 22.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 106.00 65.44 88.74 104.23 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2,600.00 122.16 106.89 122.82 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5,929.00 117.76 119.16 127.10 630-80343 Const Traf Sign (C) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 8.00 102.00 113.50 85.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 110.00 102.58 65.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 851 Item Unit Costs by Projects -- 2024 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) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 8.00 90.00 190.00 190.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 16.00 76.61 139.67 115.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 22.00 174.62 174.62 174.62 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 18.00 77.35 228.80 436.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4.00 90.00 108.27 70.37 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 6.00 65.00 141.16 132.31 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 8.00 76.53 164.40 110.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 20.00 120.00 25.00 10.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 10.00 436.46 467.01 467.01 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 122.00 133.96 152.06 185.94 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 37.00 73.62 167.72 100.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 5.00 90.00 207.35 348.40 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 66.00 125.51 125.51 125.51 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 200.00 300.00 300.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 5.00 130.00 109.64 126.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 8.00 150.00 678.76 171.09 NHPP0502-095 US 50 ER CR-26 05/10/24 2.00 78.90 78.90 78.90 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 10.00 110.00 40.33 50.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 6.00 73.29 330.16 93.50 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 25.00 73.85 100.00 110.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 5.00 71.40 78.90 78.90 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 8.00 100.00 21.67 10.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 2.00 136.66 44.65 44.65 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 181.00 103.21 180.63 115.23 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 12.00 76.47 137.00 154.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 36.00 100.00 40.67 2.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 8.00 76.64 5.00 5.00 ITSSW03-017 STATEWIDE 08/01/24 4.00 200.00 83.00 83.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 8.00 76.53 193.39 176.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 852 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20.00 156.83 156.83 156.83 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 156.83 156.83 156.83 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 156.83 156.83 156.83 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 8.00 175.00 71.90 52.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 8.00 100.00 120.60 135.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 154.00 128.06 102.46 105.05 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 8.00 76.93 13.50 13.50 STRM175-040 FREMONT COUNTY IN R2 10/10/24 18.00 74.02 61.60 73.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 40.00 73.62 184.83 666.63 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 8.00 250.00 165.80 11.00 MTCER200-293 PIKES PEAK AREA 10/24/24 16.00 85.00 71.76 20.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 24.00 74.07 34.40 5.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 21.00 72.88 20.00 15.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12.00 491.14 525.52 525.52 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 8.00 76.71 98.73 46.60 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 4.00 110.00 130.81 162.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 16.00 150.00 102.00 47.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 48.00 73.91 95.00 95.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 12.00 76.59 196.13 285.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 8.00 150.00 70.70 55.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 2.00 72.50 120.00 120.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 12.00 180.00 122.50 135.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 14.00 100.00 156.30 111.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 16.00 74.28 73.00 50.00 2670253-288 I-25 & SH-7 12/19/24 22.00 74.29 184.66 190.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 26.00 75.00 233.37 240.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 8.00 76.86 152.55 144.63 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 6.00 175.00 85.00 120.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 12.00 78.47 99.79 110.36 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 853 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 361.00 104.32 140.50 175.25 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 818.00 112.96 146.32 150.35 630-80344 Const Traf Sign (Spec) Sq Foot Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 176.00 50.00 44.00 44.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 32.00 30.22 28.00 32.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 136.00 21.55 34.33 24.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 104.00 20.00 37.74 35.47 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 448.00 32.99 36.67 35.09 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,000.00 20.14 22.87 19.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 622.00 120.00 72.10 114.40 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 600.00 40.00 36.00 36.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 96.00 31.00 38.97 52.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 15.00 45.00 89.41 28.32 NHPP0502-095 US 50 ER CR-26 05/10/24 400.00 47.34 47.34 47.34 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 100.00 42.84 47.34 47.34 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 866.00 45.55 50.83 50.83 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,699.00 50.04 36.67 49.98 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 128.00 40.00 15.00 5.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 128.00 60.00 5.88 6.50 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 60.00 33.78 33.78 33.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 60.00 33.78 33.78 33.78 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 33.78 33.78 33.78 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 125.00 47.34 47.34 47.34 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 541.00 44.59 17.01 23.65 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 854 Item Unit Costs by Projects -- 2024 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) STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 336.00 75.00 49.33 8.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 136.00 26.18 32.40 29.23 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 64.00 50.00 23.00 23.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 420.00 23.76 26.75 26.75 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 15.00 30.00 39.51 27.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 164.00 30.00 31.25 31.50 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 22.50 30.88 43.75 60.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 44.50 40.00 36.05 28.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 500.00 22.45 20.83 26.50 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,702.00 35.85 31.89 23.96 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6,390.00 44.60 34.37 39.78 630-80348 Const Info Sign Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 2.00 550.00 1143.33 2500.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 4.00 216.11 184.56 225.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 194.11 379.40 825.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 8.00 294.08 376.83 943.75 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.00 212.28 237.01 130.25 STRM175-040 FREMONT COUNTY IN R2 10/10/24 8.00 171.36 159.60 73.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2.00 550.00 332.50 165.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 2.00 246.47 590.00 590.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 6.00 500.00 175.00 175.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 500.00 406.41 104.23 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 335.84 217.52 164.23 Line6 (Line) srYrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 855 Item Unit Costs by Projects -- 2024 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) 30.00 324.70 271.63 372.10 630-80350 Vert Panel Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 20.00 60.00 38.47 29.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 20.00 20.00 74.75 42.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 20.00 28.93 54.50 55.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 100.00 50.00 42.00 34.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 18.00 56.94 55.58 55.58 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 30.00 35.00 55.69 56.50 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 20.00 29.00 41.02 45.00 NHPP0072-031 BOULDER COUNTY 03/21/24 100.00 35.00 62.39 63.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 100.00 34.93 64.42 60.50 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 50.00 60.00 20.00 10.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 50.00 65.82 70.43 70.43 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 528.00 43.78 53.51 49.03 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 100.00 33.70 59.23 64.00 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 100.00 60.00 11.00 10.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 100.00 35.31 49.42 38.50 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 50.00 40.00 183.64 52.25 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 26.00 30.00 38.33 10.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 50.00 56.94 55.81 55.81 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 426.00 43.49 68.11 39.70 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 35.00 45.90 50.72 50.72 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 200.00 32.62 57.00 64.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 40.00 45.00 38.60 39.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 100.00 50.00 28.58 5.50 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 600.00 30.00 4.33 1.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 50.00 35.00 30.33 45.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 856 Item Unit Costs by Projects -- 2024 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) MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 75.00 35.88 5.00 5.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 200.00 30.00 6.75 15.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 86.00 84.44 84.44 84.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 86.00 84.44 84.44 84.44 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 58.00 84.44 84.44 84.44 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 40.00 50.72 50.72 50.72 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 1,570.00 41.29 19.96 28.25 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 150.00 30.86 5.40 5.40 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 100.00 35.35 53.35 53.50 STRM175-040 FREMONT COUNTY IN R2 10/10/24 36.00 30.54 33.00 35.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 45.00 70.00 56.90 50.30 MTCER200-293 PIKES PEAK AREA 10/24/24 25.00 41.00 25.25 20.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 80.00 35.05 9.17 5.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 50.00 35.43 22.50 15.00 C014A-004 CO 14 & LCR 5 South 10/24/24 40.00 45.00 34.40 39.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 70.00 69.87 74.76 74.76 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 75.00 35.81 25.86 23.30 267151A-011 SH 151 MM 12.8 - 26 10/31/24 50.00 30.00 33.84 25.10 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 12.00 50.00 39.29 35.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 200.00 50.00 38.83 24.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 30.00 60.00 246.16 43.50 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 52.00 36.31 30.08 38.50 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4.00 150.00 40.58 28.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 15.00 30.66 62.25 75.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 30.00 32.79 55.82 69.63 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 30.54 50.00 56.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 50.00 35.45 26.67 25.00 2670253-288 I-25 & SH-7 12/19/24 150.00 33.47 47.91 56.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 30.00 32.42 26.63 24.40 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 10.00 70.00 27.67 33.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 100.00 33.96 45.27 32.80 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 857 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 1,405.00 40.65 43.56 33.47 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,929.00 41.63 40.89 34.15 630-80351 Vert Panel (Plastic) Each Line3 (Line) Line4 (Line) NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 30.00 27.72 44.07 53.80 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 30.00 27.72 44.07 53.80 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 30.00 27.72 44.07 53.80 630-80353 Vert Panel (Light) (F) Each Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 50.00 105.56 68.50 82.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 50.00 105.56 68.50 82.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 50.00 105.56 68.50 82.00 630-80355 Port Mesg Panel Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 8.00 6000.00 8168.50 2500.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 9000.00 9973.75 10000.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 6.00 5800.00 2668.33 1900.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 2.00 10000.00 19140.00 20000.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 12000.00 22500.00 22500.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 4.00 4934.84 11358.60 11050.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 4.00 5055.95 13750.00 15000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 4.00 6000.00 11037.50 10500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 858 Item Unit Costs by Projects -- 2024 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) STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 2.00 4935.74 10572.33 10750.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 3.00 10000.00 11000.00 10000.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 2.00 8200.00 7600.00 7200.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 19360.05 18898.40 18898.40 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 2.00 4625.16 8290.00 8275.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 5000.00 7559.44 9200.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 3.00 5000.00 7394.50 3789.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 10000.00 4365.00 4800.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 5057.98 14733.00 27250.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 2.00 7000.00 11950.00 10600.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 4.00 5158.04 140.00 130.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 10000.00 12330.28 6031.38 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 4.00 7000.00 12361.11 8497.22 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 3.00 10000.00 4666.67 2500.00 NHPP0072-031 BOULDER COUNTY 03/21/24 4.00 10000.00 6310.64 5500.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 5010.04 10106.23 11000.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 2.00 7000.00 3583.33 1500.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 6.00 14901.27 15944.36 15944.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 86.00 8046.71 9535.86 9499.40 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 6.00 5400.91 20945.99 26800.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 9000.00 10299.00 12480.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 18280.95 18280.95 18280.95 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 20000.00 19000.00 19000.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 2.00 12000.00 10859.84 22051.51 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 4.00 7000.00 5254.00 4200.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 15000.00 44286.48 17108.93 NHPP0502-095 US 50 ER CR-26 05/10/24 6.00 7354.33 7354.33 7354.33 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 8.00 6000.00 2965.00 2100.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 3.00 5060.02 7466.67 5000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 5172.24 11648.54 9625.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 859 Item Unit Costs by Projects -- 2024 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) FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 2.00 5058.38 9633.33 8400.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 3.00 5060.02 3820.00 4000.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 12000.00 11766.97 9900.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 10.00 19360.05 18974.75 18974.75 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 62.00 10288.06 13575.00 12438.33 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 4.00 5172.24 13700.00 15400.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 7000.00 5542.20 4400.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 2.00 6000.00 2705.00 1300.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 2.00 7500.00 7916.67 10000.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 4.00 15000.00 3400.00 4000.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 2.00 5060.02 500.00 500.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 3.00 10000.00 4885.91 4885.91 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 2.00 7500.00 6612.50 9500.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 24127.37 24127.37 24127.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 24127.37 24127.37 24127.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 24127.37 24127.37 24127.37 BR025A-049 PUEBLO 08/15/24 6.00 5500.68 20575.00 18200.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 10000.00 4651.51 3100.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 2.00 7000.00 1565.50 885.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 4.00 5185.00 4318.40 2592.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52.00 12975.35 10270.48 13103.10 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 10.00 5532.92 1566.00 1566.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 4.00 6500.00 3923.33 3000.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.00 5060.02 7107.90 11841.00 STRM175-040 FREMONT COUNTY IN R2 10/10/24 2.00 5088.91 2865.00 1400.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4.00 10000.00 12625.62 10900.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 860 Item Unit Costs by Projects -- 2024 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) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 12.00 5057.34 7648.91 12255.81 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 4.00 8000.00 8508.09 8550.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 7000.00 20000.00 20000.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 2.00 15000.00 4650.00 4750.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 10000.00 4779.00 4725.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 2.00 5090.41 1850.00 1500.00 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 5000.00 2006.80 1430.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10.00 16800.00 17976.00 17976.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 6.00 5510.07 6927.71 6355.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 6000.00 14698.44 10030.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 5.00 6500.00 8375.78 9600.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 4.00 16800.00 15590.67 14100.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 2.00 15000.00 6650.00 9800.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2.00 12000.00 6595.00 5690.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 4.00 5053.13 14000.00 14000.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 2.00 7000.00 11359.73 6250.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 2.00 7000.00 5026.00 10000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 4.00 5158.04 8035.11 10315.00 BR0705-090 I-70 (MP 361-395) 11/21/24 4.00 6500.00 3705.00 3465.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 6500.00 7938.29 4750.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 3.00 15000.00 2608.64 550.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 2.00 15000.00 20700.19 21320.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 2.00 5093.58 2796.50 2893.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 4.00 14000.00 14750.00 14750.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 4.00 18000.00 14700.00 17500.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 2.00 10000.00 10466.67 16500.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 2.00 15000.00 11833.85 15000.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 3.00 5080.88 2500.00 2500.00 2670253-288 I-25 & SH-7 12/19/24 5.00 5518.20 13647.04 6000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 11000.00 5918.00 5254.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 4.00 6000.00 8403.23 8500.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2.00 5090.47 4110.07 4172.04 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 2.00 11000.00 4121.67 5500.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 861 Item Unit Costs by Projects -- 2024 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) C1601-085 US 160D MANCOS CO 12/19/24 3.00 11000.00 13125.00 8250.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 4965.65 9452.41 7357.22 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 141.00 8810.17 8482.21 8962.21 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 341.00 9521.49 9853.23 10361.17 630-80356 Flash Arrow Panel (A Ty) Each Line3 (Line) Line4 (Line) FSA072A-051 SH 72 AT 80TH AVE 10/09/24 2.00 1285.01 210.60 210.60 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 4.00 1208.98 3892.88 4415.00 BR0705-090 I-70 (MP 361-395) 11/21/24 4.00 1200.00 794.15 726.60 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 1220.59 1994.74 2098.76 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 10.00 1220.59 1994.74 2098.76 630-80357 Flash Arrow Panel (B Ty) Each Line3 (Line) Line4 (Line) C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 350.00 2653.50 1307.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 2000.00 1462.50 1600.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 2.00 2500.00 1600.00 500.00 NHPP0072-031 BOULDER COUNTY 03/21/24 2.00 3000.00 3366.18 2285.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 1957.14 2503.42 1397.71 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 1021.57 4805.90 3300.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 1021.57 1733.33 1100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 4.00 1021.57 3489.09 2200.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 862 Item Unit Costs by Projects -- 2024 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) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 2.00 1530.00 1690.65 1690.65 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 3619.11 3619.11 3619.11 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 3619.11 3619.11 3619.11 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 3619.11 3619.11 3619.11 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 2.00 1690.65 1690.65 1690.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 16.00 3116.91 3137.00 3137.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 100.00 1500.00 1500.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 1500.00 1685.51 1000.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 4770.00 5997.67 5880.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 2.00 2000.00 1704.50 1875.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 6.00 2500.00 2874.25 3045.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 13.00 2433.85 2968.40 2867.69 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 2482.42 2974.71 2651.40 630-80358 Flash Arrow Panel (C Ty) Each Line3 (Line) Line4 (Line) FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 1500.00 1770.00 500.00 CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 6.00 1500.00 955.83 750.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 1110.94 3079.15 2910.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 4.00 1146.90 2250.00 1500.00 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 2.00 1112.93 2104.00 1800.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 8185.50 8185.50 8185.50 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 1145.14 4606.00 5450.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 2000.00 2202.57 1507.85 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 5.00 1500.00 3460.26 2720.51 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 2.00 1200.00 1450.00 1000.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 6481.01 6934.68 6934.68 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 863 Item Unit Costs by Projects -- 2024 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) 34.00 2200.88 2806.61 2867.81 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 10.00 1182.20 5570.83 8560.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 6.00 7000.00 9470.00 15600.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 8.00 4038.18 4038.18 4038.18 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 4000.00 8000.00 8000.00 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 4.00 1200.00 1086.67 1430.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 1172.47 4805.90 3300.00 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 2.00 1500.00 535.72 500.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 2.00 3750.00 3250.00 1000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 2847.07 2790.40 2790.40 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 44.00 3034.22 5381.64 6286.07 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 4.00 1172.47 2392.00 2684.00 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 2500.00 1968.00 1650.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 2.00 2000.00 1666.67 1000.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2.00 5000.00 1171.00 1500.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 4.00 1172.47 500.00 500.00 ITSSW03-017 STATEWIDE 08/01/24 2.00 3000.00 660.00 660.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3.00 1121.46 7468.66 3950.00 BR025A-049 PUEBLO 08/15/24 10.00 1203.52 6077.50 5400.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 3000.00 1218.24 825.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 2800.00 507.50 225.00 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 2.00 1140.84 1270.40 702.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 34.00 1790.03 3791.84 2690.74 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 3.00 1125.49 1355.04 2961.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 10.00 1201.98 3295.96 5127.95 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 5000.00 1510.40 1050.00 MTCER200-293 PIKES PEAK AREA 10/24/24 2.00 1610.00 1495.00 500.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 4.00 1138.49 1057.15 100.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 864 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80358 Flash Arrow Panel (C Ty) Each Line3 (Line) Line4 (Line) MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 2.00 1144.20 925.00 650.00 C014A-004 CO 14 & LCR 5 South 10/24/24 2.00 1500.00 627.40 550.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 6.00 7093.67 7590.23 7590.23 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 1181.95 2700.94 2359.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 2.00 4000.00 4600.00 6200.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2.00 4000.00 1625.00 1550.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 4.00 1171.58 1800.00 1800.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 2.00 4000.00 665.71 275.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 3.00 1125.97 2700.00 2700.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 6.00 1232.76 1885.00 1500.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 2.00 2500.00 2820.00 4500.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 2.00 1138.05 648.33 500.00 2670253-288 I-25 & SH-7 12/19/24 6.00 1230.65 5128.56 11100.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 1131.64 3609.00 3827.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 3.00 1129.17 3711.06 3500.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 3.00 1128.43 1420.64 1681.18 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 1153.03 2502.19 2881.58 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 73.00 2055.89 2686.22 3604.43 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 185.00 2266.36 3527.84 3938.92 630-80359 Port Mesg Panel Day Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 824.00 87.31 87.31 87.31 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 824.00 87.31 87.31 87.31 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 292.00 178.50 197.24 197.24 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 292.00 178.50 197.24 197.24 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 865 Item Unit Costs by Projects -- 2024 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) FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 134.00 178.50 197.24 197.24 ITSSW03-017 STATEWIDE 08/01/24 5.00 350.00 220.00 220.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 139.00 184.67 198.06 198.06 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 30.00 200.00 76.00 100.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 30.00 200.00 76.00 100.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,285.00 121.20 122.91 124.57 630-80360 Drum Channel Dev Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 120.00 36.00 39.63 35.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 75.00 50.00 59.50 75.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 56.00 50.00 47.40 40.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 60.00 60.00 50.00 50.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 75.00 24.90 69.04 62.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 139.00 27.83 64.50 69.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 100.00 60.00 87.75 41.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 150.00 34.09 58.17 60.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 300.00 50.00 51.00 42.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 25.00 35.00 51.00 39.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 53.00 62.64 61.14 61.14 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 90.00 38.23 78.00 92.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 150.00 27.70 42.56 57.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 100.00 54.57 54.57 54.57 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 120.00 100.00 68.00 66.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 60.00 60.00 120.50 80.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 200.00 32.52 73.42 109.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 866 Item Unit Costs by Projects -- 2024 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) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 20.00 60.00 50.44 56.50 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 50.00 40.00 49.35 50.26 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 400.00 35.00 54.29 63.57 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 100.00 50.00 24.67 5.00 NHPP0072-031 BOULDER COUNTY 03/21/24 200.00 35.00 45.75 41.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 150.00 33.31 76.08 60.50 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 25.00 50.00 12.67 8.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 300.00 113.42 121.36 121.36 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3,118.00 49.76 60.33 64.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 500.00 34.75 59.23 64.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 370.00 40.00 37.14 46.80 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 590.00 54.57 54.57 54.57 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 500.00 40.00 72.00 72.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 50.00 80.00 70.12 151.60 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 16.00 40.00 47.90 30.00 NHPP0502-095 US 50 ER CR-26 05/10/24 300.00 50.72 50.72 50.72 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 100.00 45.00 14.67 15.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 40.00 57.11 45.67 30.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 70.00 25.42 74.18 38.50 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 200.00 38.09 55.67 29.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 150.00 32.43 56.67 50.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 50.00 56.10 61.99 61.99 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 50.00 75.00 61.55 52.50 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 26.00 45.00 18.67 10.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 75.00 62.64 61.39 61.39 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3,087.00 44.61 54.19 55.09 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 65.00 56.10 61.99 61.99 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 200.00 33.66 61.50 69.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 55.00 40.26 52.68 53.80 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 867 Item Unit Costs by Projects -- 2024 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) MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 600.00 60.00 7.67 1.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 100.00 60.00 34.17 50.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 250.00 32.37 5.00 5.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 90.00 36.35 66.47 69.50 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 20.00 60.00 35.47 35.47 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 105.00 96.51 96.51 96.51 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 175.00 96.51 96.51 96.51 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 96.51 96.51 96.51 BR025A-049 PUEBLO 08/15/24 300.00 30.84 67.75 62.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 180.00 52.00 34.10 23.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 75.00 61.99 61.99 61.99 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 80.00 60.00 15.13 7.75 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 2,365.00 54.54 39.55 40.76 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 10.00 500.00 38.83 56.50 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 100.00 27.05 54.18 53.50 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 94.00 70.00 48.88 38.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 264.00 30.14 46.93 97.43 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 35.00 60.00 56.90 50.30 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 300.00 70.00 28.75 28.75 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 100.00 67.00 64.33 65.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 50.00 50.00 61.00 37.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 40.00 25.96 22.50 15.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 300.00 113.42 121.36 121.36 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 100.00 26.29 54.12 54.10 267151A-011 SH 151 MM 12.8 - 26 10/31/24 100.00 50.00 32.17 25.10 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 12.00 150.00 60.49 58.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 175.00 73.00 46.17 24.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 150.00 50.00 61.00 72.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 50.00 60.00 32.00 31.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 868 Item Unit Costs by Projects -- 2024 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) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 20.00 35.00 61.74 47.85 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 100.00 30.00 42.00 63.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 200.00 46.47 46.86 62.40 BR0705-090 I-70 (MP 361-395) 11/21/24 80.00 50.00 28.06 26.25 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 18.00 40.00 59.31 28.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 50.00 60.00 38.92 27.50 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 25.00 45.00 25.50 21.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 150.00 70.00 70.76 51.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 200.00 34.38 42.58 43.15 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 100.00 25.74 30.00 30.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 200.00 34.73 52.67 62.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 50.00 50.00 31.30 30.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 40.00 50.00 53.54 35.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 75.00 25.93 37.50 25.00 2670253-288 I-25 & SH-7 12/19/24 100.00 36.51 54.52 75.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 100.00 53.25 30.73 21.20 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 210.00 24.00 56.79 50.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 200.00 30.16 51.33 23.49 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 20.00 70.00 30.33 39.00 C1601-085 US 160D MANCOS CO 12/19/24 25.00 50.00 67.00 44.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 150.00 26.18 52.71 57.63 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 3,993.00 51.12 51.24 53.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 12,563.00 49.83 52.07 53.98 630-80363 Drum Channel Dev (Light) (F) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 60.00 40.00 46.00 40.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 15.00 50.00 59.50 75.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 80.00 56.00 56.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 869 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80363 Drum Channel Dev (Light) (F) Each Line3 (Line) Line4 (Line) C2852-024 HWY 24, 50, 160, & 285 01/25/24 12.00 65.00 84.00 78.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 10.00 60.03 60.03 60.03 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 50.00 45.00 69.08 75.39 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 10.00 40.00 70.38 90.75 NHPP0072-031 BOULDER COUNTY 03/21/24 50.00 40.00 71.25 75.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 25.00 55.00 15.00 10.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 252.00 48.24 58.29 58.96 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 6.00 45.00 43.55 57.20 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 90.00 54.57 54.57 54.57 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 150.00 50.00 78.00 78.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 150.00 110.00 237.63 88.49 NHPP0502-095 US 50 ER CR-26 05/10/24 75.00 50.72 50.72 50.72 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 25.00 50.00 17.00 18.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 10.00 38.46 133.57 49.50 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 50.00 38.09 72.67 71.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 25.00 61.20 67.63 67.63 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 581.00 65.50 158.73 69.22 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 50.00 51.35 125.50 141.00 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 40.00 70.00 8.67 1.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 90.00 59.64 61.77 78.78 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 15.00 70.00 77.53 70.40 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 50.00 75.00 28.75 28.75 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 35.73 22.50 15.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 50.00 34.51 74.83 66.05 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 20.00 100.00 68.67 47.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 20.00 80.00 43.20 41.40 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 870 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80363 Drum Channel Dev (Light) (F) Each Line3 (Line) Line4 (Line) C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 8.00 100.00 120.96 115.25 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 20.00 50.00 62.50 84.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 20.00 70.00 48.11 27.50 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 30.00 85.00 108.63 71.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 50.00 80.00 98.67 125.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 10.00 60.00 76.70 40.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 40.00 42.75 90.13 95.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 6.00 80.00 38.67 46.00 C1601-085 US 160D MANCOS CO 12/19/24 25.00 70.00 80.50 66.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 365.00 66.99 80.52 69.14 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,288.00 62.13 102.67 67.86 630-80364 Drum Channel Dev (Light) (SB) Each Line3 (Line) Line4 (Line) C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 20.00 80.00 56.00 56.00 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 35.00 41.13 88.83 73.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 12.00 65.00 84.00 78.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 20.00 37.00 64.70 86.25 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 10.00 60.03 60.03 60.03 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 10.00 70.00 74.75 85.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 100.00 50.00 70.08 75.39 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 25.00 40.00 70.38 90.75 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 232.00 51.12 73.05 75.84 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 70.00 54.57 54.57 54.57 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 50.00 50.00 78.00 78.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 871 Item Unit Costs by Projects -- 2024 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) NHPP0502-095 US 50 ER CR-26 05/10/24 25.00 50.72 50.72 50.72 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 50.00 44.02 76.00 71.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 25.00 61.20 67.63 67.63 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 220.00 51.45 69.00 64.68 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 80.00 75.00 8.67 1.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 150.00 42.44 5.00 5.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 28.00 37.17 92.21 99.75 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 258.00 51.96 29.70 14.04 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 100.00 42.44 68.34 59.25 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 12.00 37.48 22.50 15.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 20.00 80.00 43.20 41.40 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 200.00 42.42 48.00 48.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 800.00 42.08 85.46 115.20 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 20.00 80.00 49.54 27.50 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 6.00 45.00 91.25 100.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 100.00 42.70 35.00 35.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 10.00 80.00 76.70 40.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 35.00 44.10 46.83 30.00 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 6.00 80.00 38.67 46.00 C1601-085 US 160D MANCOS CO 12/19/24 25.00 80.00 83.00 66.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 1,334.00 44.53 75.71 87.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,044.00 46.96 70.43 74.44 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 872 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80367 Port Traf Speed Monitor Each Line3 (Line) Line4 (Line) STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 3371.51 11738.80 9090.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 6.00 9000.00 10190.75 10400.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 9000.00 2500.00 2500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 11.00 7464.96 10626.18 8606.36 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 2.00 10000.00 7666.67 15000.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 2.00 10000.00 4625.00 1300.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 4.00 10000.00 5928.57 8150.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 3411.32 6732.28 5640.75 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 2.00 1000.00 3685.00 3620.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 3411.32 5261.82 3935.00 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 2.00 8000.00 1035.79 275.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 2.00 5000.00 3686.67 2500.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 3429.25 4652.93 4500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12.00 4041.98 4249.72 3411.79 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 27.00 6319.20 7055.68 6230.06 630-80370 Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,080.00 44.00 104.75 105.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 70.00 110.00 48.46 5.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 300.00 100.00 86.00 86.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,400.00 60.00 45.75 42.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1,500.00 75.00 79.50 115.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15,998.00 95.30 96.14 96.14 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,040.00 29.54 29.54 29.54 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 873 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80370 Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,540.00 59.88 62.98 90.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1,000.00 80.00 116.75 57.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 100.00 80.00 88.90 100.52 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 200.00 81.11 104.44 182.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 88,368.00 52.95 56.66 56.66 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 2,376.00 58.52 62.62 62.62 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 115,972.00 59.60 64.84 63.63 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 8,050.00 56.08 82.55 68.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 800.00 66.00 80.51 68.03 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 40,197.00 40.02 40.02 40.02 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 620.00 70.00 71.81 33.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 5,000.00 45.00 172.30 129.79 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 650.00 60.19 61.00 55.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,915.00 51.60 54.67 65.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2,400.00 200.00 117.85 82.50 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 24,486.00 38.32 36.64 36.64 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 84,118.00 46.81 80.78 49.16 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 260.00 62.87 146.77 106.76 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,168.00 48.55 48.55 48.55 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20,184.00 48.55 48.55 48.55 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 648.00 48.55 48.55 48.55 BR025A-049 PUEBLO 08/15/24 27,909.00 82.15 63.50 42.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 52,169.00 66.60 61.67 45.34 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,500.00 100.00 45.59 45.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 50.00 120.00 181.76 200.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 874 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80370 Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 125.00 69.12 145.22 294.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 500.00 200.00 92.44 50.90 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 650.00 65.00 74.24 62.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,820.00 180.00 124.00 140.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 950.00 52.82 70.00 70.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 300.00 130.00 114.73 150.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1,900.00 83.78 57.90 57.00 BR0705-090 I-70 (MP 361-395) 11/21/24 600.00 75.00 149.21 94.84 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 5,200.00 45.00 53.22 29.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 250.00 50.00 90.00 90.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 3,000.00 100.00 55.50 64.00 2670253-288 I-25 & SH-7 12/19/24 4,450.00 50.96 49.78 83.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4,970.00 95.00 50.60 58.80 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 33,265.00 96.00 64.82 73.15 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 285,524.00 61.35 69.07 57.13 630-80371 Reset Concrete Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 8,266.00 7.39 7.39 7.39 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,630.00 17.84 19.09 19.09 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 9,896.00 9.11 9.32 9.32 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 78,636.00 16.44 16.44 16.44 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 78,636.00 16.44 16.44 16.44 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12,504.00 6.27 6.71 6.71 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 900.00 11.83 21.93 19.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 875 Item Unit Costs by Projects -- 2024 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 Fourth Quarter srQtrSummary (SubReport) 13,404.00 6.64 9.41 7.54 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 101,936.00 14.44 14.73 14.58 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot Line3 (Line) Line4 (Line) NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1,285.00 130.00 70.00 70.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 400.00 90.00 67.18 50.43 BR2872-021 US 40/287 - MP 417.7 TO 419.5 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 520.00 100.00 125.67 132.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,205.00 115.67 82.26 81.07 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,300.00 110.00 115.00 115.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,300.00 110.00 115.00 115.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 180.00 87.66 93.36 99.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 180.00 87.66 93.36 99.20 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 6,758.00 60.00 50.87 40.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 6,203.00 80.00 57.38 32.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1,500.00 80.00 160.00 160.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3,297.00 80.00 90.27 79.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 17,758.00 72.39 61.21 54.58 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 21,443.00 79.25 62.85 61.34 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 876 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80377 Port Water Filled Barrier (Temp) Lin Foot Line3 (Line) Line4 (Line) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 200.00 50.00 173.82 252.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 200.00 50.00 173.82 252.63 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 250.00 70.00 90.50 150.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 250.00 70.00 90.50 150.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 450.00 61.11 127.53 195.61 630-80378 Glare Screen (Temp) Lin Foot Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,318.00 44.64 19.29 19.29 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2,318.00 44.64 19.29 19.29 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1,837.00 20.62 18.52 18.52 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,837.00 20.62 18.52 18.52 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 500.00 20.71 22.16 22.16 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 500.00 20.71 22.16 22.16 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 4,655.00 32.59 19.29 19.29 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 877 Item Unit Costs by Projects -- 2024 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) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 100.00 12.00 20.00 15.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 130.00 15.00 26.58 25.00 STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 500.00 15.00 13.70 15.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 60.00 15.00 18.75 18.75 STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 100.00 8.33 25.38 24.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 81.00 8.07 25.50 31.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 100.00 15.00 33.88 14.50 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 200.00 7.30 19.83 20.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 300.00 10.00 8.50 6.00 C2852-024 HWY 24, 50, 160, & 285 01/25/24 100.00 5.00 12.50 2.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 143.00 17.08 16.67 16.67 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 90.00 10.66 28.60 40.00 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 100.00 13.50 9.48 11.50 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 100.00 27.29 27.29 27.29 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 150.00 25.00 34.00 18.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 100.00 15.00 21.50 23.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 200.00 9.04 18.26 27.00 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 40.00 8.32 19.45 38.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 20.00 10.97 14.00 13.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 120.00 10.00 13.61 10.05 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 100.00 15.00 7.67 1.00 MTCER300-281 REGION 3 ROUNDABOUT STRIPING 03/14/24 80.00 10.00 10.00 10.00 NHPP0072-031 BOULDER COUNTY 03/21/24 300.00 12.00 18.80 14.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 300.00 9.29 28.21 22.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 200.00 15.00 9.00 7.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 300.00 39.49 42.25 42.25 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4,014.00 14.78 19.31 18.62 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,800.00 7.98 17.70 21.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 200.00 15.00 14.68 22.88 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 878 Item Unit Costs by Projects -- 2024 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) NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 450.00 16.37 16.37 16.37 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 250.00 17.00 24.00 24.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 100.00 30.00 27.59 59.26 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 30.00 15.00 12.92 11.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 450.00 22.00 58.52 23.60 NHPP0502-095 US 50 ER CR-26 05/10/24 150.00 1.13 1.13 1.13 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 100.00 15.00 10.00 8.00 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 20.00 11.93 24.73 12.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 633.00 8.99 25.74 11.00 MTCER300-286 REGION 3 STENCILS ON HWY 50,1 06/06/24 200.00 10.00 4.66 10.00 FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 100.00 25.00 20.00 12.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 50.00 8.85 21.00 16.00 NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 100.00 15.30 16.91 16.91 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 50.00 12.00 12.26 12.00 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 250.00 20.00 7.00 10.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 100.00 17.08 16.67 16.67 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 5,033.00 12.66 21.55 18.13 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 100.00 25.50 28.18 28.18 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 200.00 6.95 17.00 19.00 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 80.00 7.33 17.60 10.80 CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 50.00 15.00 12.40 10.00 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 100.00 15.00 8.82 3.30 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 600.00 12.00 5.33 1.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 100.00 15.00 16.00 25.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 350.00 8.03 5.00 5.00 ITSSW03-017 STATEWIDE 08/01/24 100.00 15.00 22.00 22.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 60.00 8.25 27.01 32.65 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 40.00 15.00 1.18 1.18 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 200.00 5.00 3.50 2.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 215.00 24.12 24.12 24.12 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 215.00 24.12 24.12 24.12 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 879 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 24.12 24.12 24.12 BR025A-049 PUEBLO 08/15/24 300.00 8.71 23.75 21.00 FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 50.00 15.00 42.63 15.50 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 250.00 28.18 28.18 28.18 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 200.00 15.00 8.33 5.50 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 75.00 9.50 14.36 10.80 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3,355.00 14.33 14.49 13.67 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 300.00 15.00 14.17 15.50 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 100.00 8.53 20.49 23.75 STRM175-040 FREMONT COUNTY IN R2 10/10/24 50.00 10.47 24.20 26.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 250.00 15.00 16.31 11.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 191.00 7.83 18.19 20.51 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 130.00 15.00 8.44 1.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 300.00 15.00 17.25 17.25 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 400.00 20.00 43.67 55.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 50.00 20.00 18.20 6.00 MTCER200-293 PIKES PEAK AREA 10/24/24 300.00 13.20 11.17 5.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 200.00 7.56 4.61 5.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 400.00 6.79 7.50 10.00 C014A-004 CO 14 & LCR 5 South 10/24/24 60.00 15.00 12.20 10.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 600.00 39.49 42.25 42.25 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 200.00 9.77 18.92 18.60 267151A-011 SH 151 MM 12.8 - 26 10/31/24 500.00 10.00 2.35 1.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 68.00 15.00 26.07 20.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 300.00 23.00 7.73 2.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 200.00 15.00 22.50 35.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 500.00 15.00 1.10 1.05 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 800.00 8.31 16.00 16.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 60.00 30.00 17.87 12.75 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 880 Item Unit Costs by Projects -- 2024 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) STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 300.00 15.00 3.13 5.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 500.00 8.16 19.34 21.60 BR0705-090 I-70 (MP 361-395) 11/21/24 100.00 15.00 6.83 6.30 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 100.00 15.00 15.03 6.75 C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 120.00 15.00 20.81 27.50 SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 50.00 15.00 14.00 8.00 PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 15.00 20.00 23.75 20.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 300.00 10.00 14.53 10.00 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 100.00 9.60 18.48 18.95 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 200.00 8.71 10.00 10.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 500.00 20.00 14.33 16.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 350.00 15.00 4.83 4.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 400.00 10.00 12.56 10.00 NH050A-041 US 50C AND BAXTER RD 12/12/24 100.00 7.48 11.00 5.00 2670253-288 I-25 & SH-7 12/19/24 50.00 9.47 17.17 12.50 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 900.00 10.16 11.23 6.40 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 200.00 15.00 17.52 16.50 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 300.00 9.30 12.80 8.65 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 60.00 20.00 9.67 13.00 C1601-085 US 160D MANCOS CO 12/19/24 100.00 10.00 31.00 2.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 300.00 8.36 17.08 23.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11,004.00 13.94 14.85 14.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23,406.00 13.86 17.52 15.93 630-80384 Tubular Marker Each Line3 (Line) Line4 (Line) BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 100.00 26.86 63.51 45.85 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 100.00 26.86 63.51 45.85 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 881 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80384 Tubular Marker Each Line3 (Line) Line4 (Line) STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 200.00 50.71 23.11 23.30 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 200.00 50.71 23.11 23.30 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 300.00 42.76 38.65 30.82 630-80388 Adv Warn Flash / Seq Arw Pnl (C) (SWZ) Day Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 360.00 390.00 152.53 106.19 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 360.00 390.00 152.53 106.19 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 360.00 390.00 152.53 106.19 630-80390 Channel Dev (Spec) Each Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 100.00 35.00 59.65 50.26 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 100.00 35.00 59.65 50.26 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,650.00 30.00 32.40 28.60 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 250.00 40.00 77.00 77.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,900.00 31.32 34.03 34.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 2,000.00 31.50 35.77 35.73 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 882 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80392 Stackable Tubular Marker Each Line3 (Line) Line4 (Line) IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 300.00 25.00 35.65 28.60 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 300.00 25.00 35.65 28.60 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 100.00 40.00 25.83 22.50 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 450.00 40.00 47.50 60.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 550.00 40.00 42.08 53.18 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 850.00 34.71 38.87 44.51 630-80393 Stackable Vertical Panels Each Line3 (Line) Line4 (Line) NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 90.00 28.38 46.00 60.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 100.00 49.11 49.11 49.11 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 12.00 20.00 29.42 20.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 202.00 38.15 44.88 52.24 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 100.00 45.00 34.55 31.20 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 400.00 38.20 38.20 38.20 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 30.00 35.00 32.82 18.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 100.00 180.00 99.69 64.90 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 50.00 28.50 42.83 27.50 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 50.00 28.64 51.67 55.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 730.00 57.11 56.03 40.49 ITSSW03-017 STATEWIDE 08/01/24 20.00 45.00 33.00 33.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 40.00 40.00 12.64 6.75 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 75.00 28.91 27.41 14.04 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 883 Item Unit Costs by Projects -- 2024 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) 135.00 34.58 23.35 14.69 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 100.00 25.00 34.17 38.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 100.00 28.50 33.36 66.66 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 20.00 40.00 34.00 24.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 40.00 80.00 49.20 37.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 120.00 28.91 48.67 52.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 100.00 30.00 35.30 30.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 100.00 28.91 31.62 14.83 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 580.00 32.26 36.15 39.91 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,647.00 44.18 41.53 39.61 630-80415 Adv Warn Flash or Seq Panel (C Type) Day Line3 (Line) Line4 (Line) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 170.82 2779.17 2779.17 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6.00 170.82 2779.17 2779.17 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 170.82 2779.17 2779.17 630-80417 Seq Flashing Warning Light Each Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 100.00 180.00 127.14 29.50 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 100.00 180.00 127.14 29.50 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 100.00 180.00 127.14 29.50 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 884 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80430 Rumble Strip (Port) Each Line3 (Line) Line4 (Line) NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 4.00 3500.00 1875.00 1200.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 4.00 3500.00 1875.00 1200.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 12.00 1690.65 1690.65 1690.65 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 12.00 1690.65 1690.65 1690.65 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 4.00 2000.00 1295.79 1110.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 12.00 3500.00 575.00 575.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 16.00 3125.00 863.32 708.75 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 32.00 2633.99 1364.87 1138.37 630-80440 Port Rumble Strips (Temp) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 24.00 1500.00 1507.25 1400.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 12.00 1500.00 1481.05 1005.23 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 24.00 1500.00 1670.10 1690.19 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 60.00 1500.00 1537.86 1437.12 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 20.00 2000.00 2000.00 2000.00 C133A-054 SH133 Rockfall Mitigation MP2 05/09/24 12.00 1500.00 2659.96 5512.88 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 32.00 1812.50 2424.26 3317.33 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2.00 2000.00 4700.00 4000.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 885 Item Unit Costs by Projects -- 2024 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) 2.00 2000.00 4700.00 4000.00 267151A-011 SH 151 MM 12.8 - 26 10/31/24 6.00 1500.00 1861.60 1500.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 12.00 2000.00 1018.07 300.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 4.00 1365.20 1613.33 1500.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 22.00 1748.22 1266.15 845.45 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 116.00 1641.90 1661.90 1887.77 630-80511 Mobile Pvmt Marking Zone Lump Sum Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 15000.00 16093.33 25000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 1.00 10000.00 7875.00 6250.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 10000.00 9500.00 10000.00 MTCER500-225 REGION 5 02/01/24 1.00 75000.00 145000.00 75000.00 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 10000.00 13577.41 12154.81 NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 7500.00 20163.15 6000.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 15000.00 14741.19 13749.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 7.00 20357.14 35266.37 21164.83 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1.00 10000.00 10725.00 5200.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 10000.00 10725.00 5200.00 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) MTCER400-409 VARIOUS LOCATIONS THROUGHOUT 10/03/24 1.00 35000.00 21000.00 20000.00 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 1.00 30000.00 5589.61 2960.00 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1.00 20000.00 14237.04 12600.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 10000.00 20322.01 20537.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 886 Item Unit Costs by Projects -- 2024 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) 267151A-011 SH 151 MM 12.8 - 26 10/31/24 1.00 40000.00 13696.59 10270.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 15000.00 11420.00 10340.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 1.00 12000.00 10000.00 10000.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 30000.00 9000.00 10000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 10000.00 10120.92 11375.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 15000.00 13458.85 5600.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 4500.00 9409.76 8025.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 1.00 20000.00 16000.00 16000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 25000.00 7050.00 7000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 20000.00 45900.00 15000.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 11000.00 15696.67 12090.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 15.00 19833.33 13572.52 11453.13 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 23.00 19565.22 19381.12 14136.99 630-80520 Mobile Pvmt Mkg Zone Day Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 10.00 500.00 740.75 200.00 STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 7.00 658.85 266.67 250.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3.00 2000.00 600.93 507.64 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 20.00 780.60 582.16 263.65 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 42.00 294.76 200.00 200.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 42.00 294.76 200.00 200.00 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 8.00 1200.00 1166.67 1800.00 STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 3.00 4000.00 1633.33 1550.00 STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 3.00 3000.00 1625.00 1700.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 887 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-80520 Mobile Pvmt Mkg Zone Day Line3 (Line) Line4 (Line) STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 2.00 2769.05 1857.67 3163.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 1067.71 2651.89 2850.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 18.00 2126.31 1674.01 2009.78 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 80.00 828.32 846.07 623.11 630-85006 Impact Atten (Sand Fill) (Temp) Each Line3 (Line) Line4 (Line) NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11.00 8690.00 4292.33 1410.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 11.00 8690.00 4292.33 1410.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 11.00 8690.00 4292.33 1410.00 630-85010 Impact Atten (Temp) Each Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 12.00 6500.00 6265.50 5000.00 FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 7000.00 3813.75 250.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 10000.00 12000.00 12000.00 FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 500.00 10245.75 15000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 10000.00 4000.00 5000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 16674.99 15981.28 15981.28 FBR2872-020 US 40/287 - MP 417.7 TO 419.0 02/08/24 2.00 8000.00 10592.57 11500.00 BR2872-021 US 40/287 - MP 417.7 TO 419.5 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 12005.40 12005.40 12005.40 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 50000.00 5771.00 10042.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 4435.46 12018.00 10940.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 2.00 10000.00 5457.50 3530.00 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 200.00 10972.66 10052.31 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 888 Item Unit Costs by Projects -- 2024 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) NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 2.00 10000.00 9397.52 7545.03 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 4439.74 10599.96 11329.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 24.00 5635.44 6029.92 6029.92 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 69.00 9173.36 8076.45 8302.41 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11.00 4921.68 11675.16 11200.00 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 9000.00 11935.00 8840.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 18005.56 18005.56 18005.56 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 16000.00 8750.00 8750.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 2.00 6500.00 5541.55 2000.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 5000.00 14269.41 10029.37 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 4435.46 18090.33 16500.00 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 4732.35 10441.67 11000.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 10.00 8000.00 5923.27 6325.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 16.00 15991.87 14154.43 14154.43 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 59.00 11129.86 10535.31 11794.74 MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 4.00 10000.00 1558.33 600.00 BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 2.00 4435.46 22520.80 12000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 11536.49 11536.49 11536.49 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14.00 11536.49 11536.49 11536.49 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 11536.49 11536.49 11536.49 BR025A-049 PUEBLO 08/15/24 27.00 5084.09 13725.00 9700.00 FBR 025A-060 PUEBLO STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 56.00 8062.15 13016.65 9886.42 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 6.00 5084.09 7411.45 5329.00 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 23.00 6500.00 7582.44 8810.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Colorado Department of Transportation 13:48 Thursday, May 8, 2025 889 Item Unit Costs by Projects -- 2024 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) 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 6.00 12000.00 10992.90 10643.21 NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 2.00 12000.00 5033.50 1810.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 4.00 10000.00 2070.00 2070.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 35.00 9162.53 9803.91 9803.91 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 8.00 5135.94 8178.97 2553.00 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 10000.00 2790.00 2580.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 2.00 4470.54 8250.00 8250.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 4.00 10000.00 4045.59 5500.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 8.00 4435.46 5272.27 6160.00 BR0705-090 I-70 (MP 361-395) 11/21/24 4.00 7000.00 11974.47 8897.86 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 10.00 12000.00 11621.71 3700.00 NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 6.00 6000.00 7490.38 10150.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2.00 10000.00 11933.33 10000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 2.00 15000.00 2146.67 2500.00 2670253-288 I-25 & SH-7 12/19/24 9.00 5145.40 11586.15 7000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 8.00 12000.00 8360.00 10880.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 140.00 8203.67 8468.95 7662.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 324.00 8918.57 9444.38 8935.83 630-85011 Imp Atten (Temp) Day Line3 (Line) Line4 (Line) STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 5.00 25000.00 929.32 502.62 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 5.00 25000.00 929.32 502.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 5.00 25000.00 929.32 502.62 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 890 Item Unit Costs by Projects -- 2024 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) FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3.00 1637.10 1637.10 1637.10 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 1637.10 1637.10 1637.10 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 38.00 1805.13 1805.13 1805.13 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 38.00 1805.13 1805.13 1805.13 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 6.00 1730.17 1359.09 1300.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 1730.17 1359.09 1300.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 47.00 1784.84 1660.51 1729.92 630-85020 Mobile Attenuator Each Line3 (Line) Line4 (Line) STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 1.00 10000.00 105100.00 95000.00 NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2.00 24852.39 45000.00 15000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 40000.00 25000.00 25000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,105.00 854.11 833.76 833.76 STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 1.00 24980.21 49591.34 65000.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 2.00 50000.00 39598.90 28000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 1,112.00 1050.79 1777.75 1072.22 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 35000.00 80983.10 69500.00 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1000.00 5500.00 5500.00 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 2.00 26000.00 41833.33 34000.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 26828.52 92476.70 82500.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 22207.13 71798.23 47875.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 891 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-85020 Mobile Attenuator Each Line3 (Line) Line4 (Line) BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 2.00 35000.00 85427.50 95855.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2.00 46000.00 26733.33 25000.00 ITSSW03-017 STATEWIDE 08/01/24 2.00 50000.00 22000.00 22000.00 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 6.00 43666.67 45509.17 47618.33 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 2.00 26828.52 19254.00 23685.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 35000.00 14506.20 8400.00 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 26969.47 61316.57 55450.00 IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 3.00 27294.61 85000.00 85000.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 4.00 26224.57 60433.33 64950.00 IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 4.00 70000.00 95000.00 95000.00 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 6.00 5000.00 108350.00 73500.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 70000.00 26853.33 31000.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 60000.00 42016.67 31050.00 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2.00 25582.27 61566.67 60700.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 29.00 31361.43 60272.24 62248.97 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1,155.00 2179.75 8026.32 3174.23 630-85040 Impact Atten (T-M-A) (Temp) Each Line3 (Line) Line4 (Line) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 13000.00 27801.33 22000.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 130968.00 130968.00 130968.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 3.00 52322.67 42539.43 58322.67 MTCER300-283 REGION 3 I70 SUMMIT COUNTY M 07/11/24 2.00 30000.00 13000.00 15000.00 MTCER300-282 040A IN MOFFAT COUNTY 08/08/24 2.00 35000.00 13000.00 6000.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 22000.00 38577.56 49000.00 Line5 (Line) srQtrSummary (SubReport) Colorado Department of Transportation 13:48 Thursday, May 8, 2025 892 Item Unit Costs by Projects -- 2024 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) 6.00 29000.00 24805.03 23333.33 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 30000.00 28750.00 28750.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 2.00 20000.00 45169.49 50000.00 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 20000.00 25168.48 25000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 6.00 23333.33 33800.69 34583.33 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 15.00 31397.87 30770.58 34831.20 630-85041 Mobile Attenuator Day Line3 (Line) Line4 (Line) STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 60.00 903.52 1325.80 1295.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 10.00 1309.68 1309.68 1309.68 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 30.00 1000.00 1066.67 1000.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 250.00 972.15 1040.20 1040.20 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 350.00 972.42 1179.83 1088.13 IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 50.00 1100.00 1672.00 2028.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 432.00 1151.76 1151.76 1151.76 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 32.00 1500.00 1014.00 925.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 640.00 1000.00 1498.31 884.94 MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 60.00 800.00 833.33 750.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 350.00 1024.94 1004.54 1004.54 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1,564.00 1053.25 1391.06 1017.59 NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 7.00 1009.90 1068.42 646.00 MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 53.00 646.30 100.00 100.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 30.00 1800.00 429.47 429.47 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 1206.37 1206.37 1206.37 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 1206.37 1206.37 1206.37 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 893 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20.00 1206.37 1206.37 1206.37 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 140.00 1408.88 1408.88 1408.88 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 3.00 2000.00 1252.00 925.00 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 72.00 1408.88 1408.88 1408.88 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 40.00 3000.00 1136.44 1042.20 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 445.00 1439.65 1117.15 1093.23 STM059A-039 CO59 (MP 0.05-9.05) 10/10/24 6.00 2000.00 1150.00 1200.00 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 160.00 700.86 1237.93 917.90 MTCER200-293 PIKES PEAK AREA 10/24/24 40.00 1470.00 1059.91 1200.00 MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 24.00 1200.00 241.67 200.00 MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 20.00 814.42 1100.00 1000.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 250.00 972.15 1040.20 1040.20 NH050A-041 US 50C AND BAXTER RD 12/12/24 60.00 1500.00 610.00 300.00 2670253-288 I-25 & SH-7 12/19/24 216.00 642.94 862.74 1000.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 25.00 1050.61 1421.91 815.86 CR300-278 US 40 (MP 36.64) AND SH 394 ( 12/19/24 10.00 1600.00 1278.33 1800.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 811.00 915.17 1039.96 936.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 3,170.00 1063.24 1229.58 1015.19 630-86801 Traffic Signal (Temp) Lump Sum Line3 (Line) Line4 (Line) STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1.00 40000.00 76173.50 125000.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 393814.95 389915.79 389915.79 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 216907.48 138921.96 257457.90 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 180000.00 97539.33 107000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 894 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-86801 Traffic Signal (Temp) Lump Sum Line3 (Line) Line4 (Line) NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 90000.00 125000.00 125000.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 2.00 135000.00 100590.51 116000.00 C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 80000.00 25628.61 33000.00 STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 1.00 40000.00 20827.75 5000.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 2.00 60000.00 24256.94 19000.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 6.00 137302.49 84272.52 130819.30 630-86810 Traffic Signal (Temp) Each Line3 (Line) Line4 (Line) C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 40000.00 32500.00 30000.00 NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 1.00 50000.00 31666.67 20000.00 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 2.00 45000.00 32142.86 25000.00 BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 1.00 35000.00 27170.75 8500.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 35000.00 36710.98 34100.00 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 3.00 35000.00 33905.03 25566.67 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 206710.97 206710.97 206710.97 STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 3.00 206710.97 206710.97 206710.97 FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 50000.00 34528.60 38200.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 125000.00 50000.00 50000.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 895 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line) 630-86810 Traffic Signal (Temp) Each Line3 (Line) Line4 (Line) NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 86486.96 92541.05 92541.05 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 50000.00 37262.00 30090.00 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 2.00 25000.00 35224.33 31250.00 STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1.00 100000.00 20175.00 25000.00 BR0705-090 I-70 (MP 361-395) 11/21/24 2.00 30000.00 30431.56 40370.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 10.00 57148.70 35499.07 40916.11 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 18.00 77034.44 42967.52 64221.89 630-86821 Port Traffic Signal (SWZ) Day Line3 (Line) Line4 (Line) NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 161.00 612.00 676.26 676.26 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 161.00 612.00 676.26 676.26 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 161.00 612.00 676.26 676.26 630-88011 SWZ Data Processing Software Lump Sum Line3 (Line) Line4 (Line) FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 5000.00 111128.89 35987.74 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 1.00 5000.00 111128.89 35987.74 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 1.00 5000.00 111128.89 35987.74 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 896 Item Unit Costs by Projects -- 2024 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) CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 1.00 15000.00 25918.92 430.00 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 50000.00 100000.00 100000.00 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 50000.00 10600.00 19200.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 219802.93 212668.89 212668.89 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 161889.21 161889.21 161889.21 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 25000.00 27361.00 11800.00 NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 50000.00 12565.00 13330.00 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 40000.00 29970.00 20000.00 NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 1.00 10000.00 4550.00 1600.00 NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 50000.00 44420.14 7500.00 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 60000.00 60907.31 31000.00 MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 1.00 15000.00 12250.00 14250.00 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 83536.07 89383.59 89383.59 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 13.00 63863.71 43295.10 52542.44 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 150000.00 81575.34 20900.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 269949.10 269949.10 269949.10 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 25000.00 35000.00 35000.00 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 100000.00 231747.60 52031.11 NHPP0502-095 US 50 ER CR-26 05/10/24 1.00 121813.45 121813.45 121813.45 NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 20000.00 52600.00 5800.00 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 30000.00 38844.04 22000.00 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 400234.24 276606.89 276606.89 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 8.00 139624.60 117828.60 100512.57 FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 1.00 61780.74 68267.72 68267.72 BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 1.00 119454.52 195000.00 92000.00 SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 50000.00 28400.00 33000.00 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.47 52677.63 52677.63 52677.63 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.42 52677.63 52677.63 52677.63 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 897 Item Unit Costs by Projects -- 2024 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) STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 52677.63 52677.63 52677.63 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 1.00 176727.25 176727.25 176727.25 FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 1.00 264526.55 264526.55 264526.55 NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1.00 20000.00 47734.41 40072.06 Line5 (Line) Weighted Average for the Third Quarter srQtrSummary (SubReport) 7.00 106452.38 91147.94 103895.89 FSA072A-051 SH 72 AT 80TH AVE 10/09/24 1.00 10000.00 14676.32 14676.32 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 50000.00 62225.00 55000.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 25000.00 10377.00 3154.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 118053.50 126317.25 126317.25 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 1.00 40000.00 120006.29 31083.00 NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 2860.00 217036.00 5990.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 100000.00 56452.92 59055.74 BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 50000.00 31790.29 30161.16 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 1.00 90000.00 238231.56 70000.00 STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 1.00 20000.00 12053.33 5150.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 1.00 20000.00 40898.17 28991.79 STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 1.00 50000.00 66756.67 99270.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 12.00 47992.79 75337.39 44070.77 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 40.00 81707.63 77836.21 68581.82 641-10000 Shotcrete Sq Yard Line3 (Line) Line4 (Line) IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 554.00 350.00 230.00 230.00 Line5 (Line) Weighted Average for the Fourth Quarter srQtrSummary (SubReport) 554.00 350.00 230.00 230.00 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 554.00 350.00 230.00 230.00 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 898 Item Unit Costs by Projects -- 2024 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) NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,352.00 30.76 33.63 33.63 Line5 (Line) Weighted Average for the First Quarter srQtrSummary (SubReport) 6,352.00 30.76 33.63 33.63 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 14,728.00 26.33 26.33 26.33 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 62,419.00 33.44 34.11 34.11 FBR0703-528 I70 Line5 (Line) Weighted Average for the Second Quarter srQtrSummary (SubReport) 77,147.00 32.08 32.62 32.62 Line6 (Line) Weighted Average for the Year srYrSummary (SubReport) 83,499.00 31.98 32.70 32.70 Colorado Department of Transportation 13:48 Thursday, May 8, 2025 899 Item Unit Costs by Projects -- 2024 Cost Data Line1 (Line) Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Line2 (Line)