Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 201-00000 Clear and Grub Lump Sum 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 1.00 1.00 10000.00 87319.48 76297.49 87319.48 67636.00 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1.00 737477.54 671090.22 671090.22 Weighted Average for the Second Quarter 9.00 170389.06 185390.32 174532.84 Weighted Average for the Year 20.00 217861.08 130586.06 141043.85 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 201-00001 Clear and Grub Acre 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 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.64 21657.75 15654.33 15000.00 Weighted Average for the Year 13.80 10290.61 14129.32 18256.52 201-00816 Res Sign Panel (Spec) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 13.00 300.00 782.60 408.00 Weighted Average for the First Quarter 13.00 300.00 782.60 408.00 Weighted Average for the Year 13.00 300.00 782.60 408.00 202-00000 Rem Str and Obstructions Lump Sum FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 3000.00 4172.50 1035.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 1.00 5000.00 34165.97 5000.00 Weighted Average for the Year 2.00 4000.00 22168.58 3017.50 202-00001 Rem Structure Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 10000.00 11000.00 11000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 12988.40 8936.06 8936.06 Weighted Average for the Year 4.00 11494.20 9968.03 9968.03 202-00002 Rem of Structure (Spec) Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 17192.33 17192.33 17192.33 Weighted Average for the Second Quarter 2.00 17192.33 17192.33 17192.33 Weighted Average for the Year 2.00 17192.33 17192.33 17192.33 202-00003 Rem of Structure (Spec) Lump Sum NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 30000.00 31000.00 31000.00 Weighted Average for the Second Quarter 1.00 30000.00 31000.00 31000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 30000.00 31000.00 31000.00 202-00008 Tree Trimming Hour NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 859.50 748.99 748.99 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 100.00 860.63 754.87 754.87 Weighted Average for the Second Quarter 120.00 782.34 701.05 701.05 Weighted Average for the Year 220.00 817.41 722.84 722.84 202-00010 Rem Tree Each 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 FBR2853-005 NHPP0253-300 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-25 SEGMENT 5 (MP 242.5 TO 2 01/25/24 03/29/24 5.00 12.00 1500.00 1083.08 1500.00 1158.90 1300.00 1158.90 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 101.00 704.84 868.49 946.36 Weighted Average for the Year 148.00 961.39 1432.75 1064.79 202-00015 Rem Headwall Each 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- Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 1068.72 1068.72 1068.72 Weighted Average for the Year 9.00 3259.72 2897.80 2906.94 202-00019 Rem Inlet Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00019 Rem Inlet Each 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 7.00 3904.29 3082.43 3082.43 Weighted Average for the Second Quarter 55.00 2006.92 2283.18 1944.66 Weighted Average for the Year 90.00 2465.54 2430.87 2181.18 202-00021 Rem Manhole Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 31.00 2458.18 2309.09 2515.50 Weighted Average for the Year 40.00 2519.62 2920.95 2827.11 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00024 Rem Emb Prot Ty 5 Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 5.00 1200.00 1975.72 1002.86 Weighted Average for the Second Quarter 5.00 1200.00 1975.72 1002.86 Weighted Average for the Year 5.00 1200.00 1975.72 1002.86 202-00026 Rem S and D Pave Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 279.00 56.42 163.13 113.81 Weighted Average for the Year 1,229.00 25.14 93.71 39.80 202-00027 Rem Riprap Sq Yard 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 Weighted Average for the First Quarter 497.00 54.41 50.47 50.47 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 516.00 25.21 37.81 37.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0702-417 202-00027 Rem Riprap I70 MP 179-192 EAGLE COUNTY 05/01/24 Sq Yard 8.00 138.04 138.04 138.04 Weighted Average for the Second Quarter 524.00 26.93 38.00 38.54 Weighted Average for the Year 1,021.00 40.31 39.34 44.35 202-00031 Rem of Fire Hydrant Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 2000.00 25000.00 25000.00 Weighted Average for the First Quarter 2.00 2000.00 25000.00 25000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 400.00 12935.33 3780.00 Weighted Average for the Second Quarter 2.00 400.00 12935.33 3780.00 Weighted Average for the Year 4.00 1200.00 14275.85 14390.00 202-00032 Rem Valve Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 8.00 450.00 525.00 525.00 Weighted Average for the Second Quarter 8.00 450.00 525.00 525.00 Weighted Average for the Year 8.00 450.00 525.00 525.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00033 Rem Pipe Each ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 4.00 1500.00 11342.31 625.00 Weighted Average for the Second Quarter 4.00 1500.00 11342.31 625.00 Weighted Average for the Year 4.00 1500.00 11342.31 625.00 202-00035 Rem Pipe Lin Foot 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 9.00 1,516.00 150.00 56.12 605.00 71.46 210.00 71.46 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 40.00 278.00 35.00 49.24 52.57 49.24 51.93 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00035 Rem Pipe Lin Foot 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 190.00 124.53 212.37 212.37 Weighted Average for the Second Quarter 6,952.00 38.95 48.39 45.86 Weighted Average for the Year 12,393.00 43.76 48.49 47.23 202-00036 Rem of Pipe (Spec) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 141.00 25.00 67.15 37.00 Weighted Average for the Second Quarter 141.00 25.00 67.15 37.00 Weighted Average for the Year 141.00 25.00 67.15 37.00 202-00037 Rem of End Section Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 15.00 644.26 766.42 840.08 Weighted Average for the Year 28.00 999.15 811.31 910.70 202-00039 Rem of Bollard Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 150.00 750.00 750.00 Weighted Average for the First Quarter 2.00 150.00 750.00 750.00 Weighted Average for the Year 2.00 150.00 750.00 750.00 202-00040 Rem Elec Conduit Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,015.00 7.36 7.56 7.56 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5,300.00 72.19 72.19 72.19 Weighted Average for the Year 14,315.00 31.36 31.49 31.49 202-00047 Rem Elec Equipment Lump Sum STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 10000.00 8031.92 5340.00 Weighted Average for the Second Quarter 1.00 10000.00 8031.92 5340.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 10000.00 8031.92 5340.00 202-00055 Rem of FO Cable Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,230.00 4.53 4.49 4.49 Weighted Average for the First Quarter 9,230.00 4.53 4.49 4.49 Weighted Average for the Year 9,230.00 4.53 4.49 4.49 202-00070 Rem Barricade Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1000.00 1000.00 1000.00 Weighted Average for the Second Quarter 2.00 1000.00 1000.00 1000.00 Weighted Average for the Year 2.00 1000.00 1000.00 1000.00 202-00090 Rem Delineator Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00090 Rem Delineator Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 883.00 10.48 12.72 11.95 Weighted Average for the Year 3,442.00 11.05 14.48 13.82 202-00155 Rem Wall Lin Foot 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 338.00 238.50 233.17 233.17 Weighted Average for the Second Quarter 413.00 198.82 194.46 194.46 Weighted Average for the Year 1,819.00 261.56 241.42 241.42 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00160 Rem Wall Sq Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,822.00 8.34 8.34 8.34 Weighted Average for the First Quarter 2,822.00 8.34 8.34 8.34 Weighted Average for the Year 2,822.00 8.34 8.34 8.34 202-00170 Grinding And Texturing Conc Pvmt Sq Yard 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 Weighted Average for the Second Quarter 352,142.00 5.02 4.94 4.20 Weighted Average for the Year 352,142.00 5.02 4.94 4.20 202-00190 Rem of Conc Median Cover Matl Sq Yard 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 2,098.00 13.89 21.48 15.29 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3,908.00 17.91 23.80 20.54 202-00195 Rem of Median Cover Sq Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 212.00 17.80 115.54 18.00 Weighted Average for the Second Quarter 212.00 17.80 115.54 18.00 Weighted Average for the Year 212.00 17.80 115.54 18.00 202-00200 Rem Sidewalk Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,023.00 17.76 18.05 17.82 Weighted Average for the Year 6,703.00 24.90 27.45 24.88 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00201 Rem Curb Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,308.00 8.37 14.12 5.52 Weighted Average for the Year 4,868.00 9.44 14.79 6.87 202-00202 Rem Gutter Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,417.00 8.00 8.50 8.50 Weighted Average for the Second Quarter 1,417.00 8.00 8.50 8.50 Weighted Average for the Year 1,417.00 8.00 8.50 8.50 202-00203 Rem Curb and Gutter Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00203 Rem Curb and Gutter Lin Foot 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 14,515.00 11.19 10.59 11.94 Weighted Average for the Year 22,952.00 14.09 13.23 15.00 202-00206 Rem Conc Curb Ramp Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 182.00 56.78 52.11 40.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2,516.00 69.61 41.73 45.98 202-00207 Rem of Brick Pavers Sq Yard C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 27.00 45.00 63.00 63.00 Weighted Average for the First Quarter 27.00 45.00 63.00 63.00 Weighted Average for the Year 27.00 45.00 63.00 63.00 202-00210 Rem Conc Pavement Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3,522.00 24.73 24.16 25.97 Weighted Average for the Year 10,970.00 29.99 24.77 26.43 202-00212 Rem Conc Pavement (Spec) Sq Yard FBR2872-020 BR2872-021 US 40/287 - MP 417.7 TO 419.0 02/08/24 US 40/287 - MP 417.7 TO 419.5 6,564.00 18.00 33.87 12.36 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 6,564.00 18.00 33.87 12.36 Weighted Average for the Year 6,564.00 18.00 33.87 12.36 202-00215 Rem Conc Pvmt (Planing) Sq Yard NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 288.00 92.87 92.87 92.87 Weighted Average for the Second Quarter 288.00 92.87 92.87 92.87 Weighted Average for the Year 288.00 92.87 92.87 92.87 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard 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 Weighted Average for the First Quarter 3,368.00 30.67 30.85 51.17 Weighted Average for the Year 3,368.00 30.67 30.85 51.17 202-00220 Rem Asphalt Mat Sq Yard 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00220 Rem Asphalt Mat Sq Yard 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 6,119.00 24.88 26.06 26.06 Weighted Average for the Second Quarter 140,733.00 12.24 13.61 14.06 Weighted Average for the Year 228,678.00 14.98 15.55 16.07 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00222 Removal of Detour Pavement Sq Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 14,399.00 9.04 9.12 9.12 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,707.00 8.23 7.08 7.64 Weighted Average for the Year 19,106.00 8.84 7.65 8.76 202-00240 Rem Asphalt Mat (Planing) Sq Yard 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 759,760.00 3.94 3.49 3.08 Weighted Average for the Year 1,890,986.00 3.56 3.85 3.34 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,726.00 24.39 20.47 10.22 Weighted Average for the Year 7,787.00 25.72 22.06 17.99 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00248 Rem Rumble Strips Lin Foot 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 Weighted Average for the First Quarter 45,476.00 6.19 6.39 6.39 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 7,711.00 8.06 8.56 8.56 Weighted Average for the Second Quarter 7,711.00 8.06 8.56 8.56 Weighted Average for the Year 53,187.00 6.46 6.70 6.70 202-00250 Rem Pavement Marking Sq Foot 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 11,700.00 14,311.00 1.80 1.64 1.05 1.64 1.09 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00250 Rem Pavement Marking Sq Foot 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 Weighted Average for the First Quarter 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 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 36,004.00 0.95 0.91 0.91 Weighted Average for the Second Quarter 4,156,955.40 0.53 0.65 0.44 Weighted Average for the Year 4,576,677.40 0.60 0.73 0.50 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot 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 Weighted Average for the First Quarter 115,327.00 0.68 0.87 0.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 6,118.00 1.42 2.13 2.00 Weighted Average for the Second Quarter 6,118.00 1.42 2.13 2.00 Weighted Average for the Year 121,445.00 0.72 1.04 0.81 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 34,163.00 0.75 2.13 2.00 Weighted Average for the Second Quarter 34,163.00 0.75 2.13 2.00 Weighted Average for the Year 34,163.00 0.75 2.13 2.00 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,000.00 2.52 5.16 6.00 Weighted Average for the First Quarter 1,000.00 2.52 5.16 6.00 Weighted Average for the Year 1,000.00 2.52 5.16 6.00 202-00400 Rem Bridge Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 4.00 412259.09 323724.55 453782.83 Weighted Average for the Year 4.00 412259.09 323724.55 453782.83 202-00425 Rem Bridge Railing Lin Foot 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 Weighted Average for the First Quarter 2,563.00 34.05 63.46 44.38 Weighted Average for the Year 2,563.00 34.05 63.46 44.38 202-00450 Rem Port Present Str (1) Sq Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 258.00 248.33 231.98 231.98 Weighted Average for the First Quarter 258.00 248.33 231.98 231.98 Weighted Average for the Year 258.00 248.33 231.98 231.98 202-00453 Rem Port Present Str (2) Sq Yard STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 48.00 350.00 1052.25 1000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 327.00 499.20 793.53 853.88 Weighted Average for the Year 600.00 447.93 776.52 698.90 202-00460 Rem Port Present Str (3) Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 95.00 936.84 1209.86 1332.17 Weighted Average for the Year 159.00 1043.75 1217.21 1233.74 202-00495 Rem Port Present Str Lump Sum FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1.00 30000.00 37185.00 2500.00 Weighted Average for the First Quarter 1.00 30000.00 37185.00 2500.00 Weighted Average for the Year 1.00 30000.00 37185.00 2500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00500 Rem Port Present Str Each 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 Weighted Average for the First Quarter 6.00 11434.38 12234.79 12234.79 Weighted Average for the Year 6.00 11434.38 12234.79 12234.79 202-00502 Rem Port Present Str Cubic Yard STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 4.00 5000.00 5593.33 6000.00 Weighted Average for the First Quarter 4.00 5000.00 5593.33 6000.00 Weighted Average for the Year 4.00 5000.00 5593.33 6000.00 202-00503 Rem Port Present Str Sq Yard FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 44.00 1225.56 1225.56 1225.56 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 728.13 1269.29 1470.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 47.00 1193.81 1240.99 1241.16 202-00504 Rem Exp Device Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 56.00 200.00 367.74 318.00 Weighted Average for the Year 804.00 314.84 407.06 349.49 202-00505 Rem Port of Present Structure Sq Foot 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- Weighted Average for the First Quarter 68.00 182.35 558.67 405.88 Weighted Average for the Year 68.00 182.35 558.67 405.88 202-00700 Rem Light Standard Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00700 Rem Light Standard Each 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 3.00 5510.00 10194.73 10194.73 Weighted Average for the Second Quarter 10.00 2073.75 1456.52 3660.42 Weighted Average for the Year 36.00 1080.65 1395.77 1845.47 202-00705 Rem Light Standard Foundation Each 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 3.00 5510.00 5910.23 5910.23 Weighted Average for the Second Quarter 51.00 1725.18 1318.67 2014.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 77.00 1729.90 1585.27 2281.15 202-00715 Rem CCTV Pole Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 4985.40 4936.05 4936.05 Weighted Average for the First Quarter 2.00 4985.40 4936.05 4936.05 Weighted Average for the Year 2.00 4985.40 4936.05 4936.05 202-00720 Rem CCTV Camera Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 322.92 319.72 319.72 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 2813.17 2813.17 2813.17 Weighted Average for the Year 3.00 1153.00 1150.87 1150.87 202-00805 Rem Overhead Sign Str Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 7682.36 10643.79 10643.79 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00805 Rem Overhead Sign Str Each FBR0703-528 I70 Weighted Average for the Second Quarter 4.00 4095.47 10156.41 10864.84 Weighted Average for the Year 9.00 6088.19 10308.72 10742.04 202-00810 Rem Ground Sign Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00810 Rem Ground Sign Each 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 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 Weighted Average for the Second Quarter 597.00 203.46 183.29 185.79 Weighted Average for the Year 992.00 213.49 191.21 199.75 NHPP070A-037 202-00815 Rem of Sign I-70B SOUTH (Special) OF ROOD 05/02/24 Each 1.00 155.00 3250.00 3250.00 Weighted Average for the Second Quarter 1.00 155.00 3250.00 3250.00 Weighted Average for the Year 1.00 155.00 3250.00 3250.00 202-00821 Rem Sign Panel Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 200.00 500.00 500.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,308.00 68.20 116.11 113.13 Weighted Average for the Year 1,557.00 72.20 144.29 153.71 202-00823 Rem Dynamic Message Sign Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 5202.93 4936.05 4936.05 Weighted Average for the First Quarter 6.00 5202.93 4936.05 4936.05 NHPP0703-516 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 1.00 5581.37 5526.11 5526.11 Weighted Average for the Second Quarter 1.00 5581.37 5526.11 5526.11 Weighted Average for the Year 7.00 5256.99 5020.34 5020.34 202-00825 Rem Flashing Beacon Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 287.77 1266.12 2140.00 Weighted Average for the Second Quarter 2.00 287.77 1266.12 2140.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 287.77 1266.12 2140.00 202-00827 Rem of Pull Box Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 24.00 1833.37 1102.21 1642.41 Weighted Average for the Year 59.00 1259.33 1066.22 1226.27 202-00828 Rem Traf Sig Equipment Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 40000.00 14318.48 17823.33 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 8.00 31375.00 16108.69 15089.50 202-00848 Rem Traf Sig Control+Cab Each C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 1.00 1500.00 3575.00 3150.00 Weighted Average for the First Quarter 1.00 1500.00 3575.00 3150.00 Weighted Average for the Year 1.00 1500.00 3575.00 3150.00 202-00855 Rem Traf Sig Control Cab Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 368.24 364.59 364.59 Weighted Average for the First Quarter 4.00 368.24 364.59 364.59 Weighted Average for the Year 4.00 368.24 364.59 364.59 202-00858 Rem Pedestal Pole Each NHPP0072-031 BOULDER COUNTY 03/21/24 1.00 200.00 2327.01 2425.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 1000.00 3100.00 3100.00 Weighted Average for the Year 3.00 733.33 2584.68 2875.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00860 Rem Ped Push Button Each NHPP0072-031 BOULDER COUNTY 03/21/24 13.00 150.00 123.09 130.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 9.00 81.55 231.28 264.00 Weighted Average for the Year 22.00 122.00 167.35 184.82 202-00887 Rem Radar Detect Sys Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 912.10 903.07 903.07 Weighted Average for the First Quarter 1.00 912.10 903.07 903.07 Weighted Average for the Year 1.00 912.10 903.07 903.07 202-00895 Rem of Impact Attenuator Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 1909.18 1890.28 1890.28 Weighted Average for the First Quarter 2.00 1909.18 1890.28 1890.28 Weighted Average for the Year 2.00 1909.18 1890.28 1890.28 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-01000 Rem Fence Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7,089.00 1.19 3.97 1.00 Weighted Average for the Year 20,231.00 2.36 3.17 1.87 202-01035 Rem of Gate Each STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 300.00 527.54 274.72 Weighted Average for the First Quarter 2.00 300.00 527.54 274.72 Weighted Average for the Year 2.00 300.00 527.54 274.72 202-01130 Rem Gdrail Ty 3 Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-01130 Rem Gdrail Ty 3 Lin Foot 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 51,576.00 5.62 6.25 5.39 Weighted Average for the Year 115,465.00 5.72 6.75 5.73 202-01135 Rem Gdrail Thrie Beam Lin Foot NHPP2852-025 US 285B MP 116-126.5 & US 550 03/14/24 255.00 10.00 17.10 11.30 Weighted Average for the First Quarter 255.00 10.00 17.10 11.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 255.00 10.00 17.10 11.30 202-01170 Rem Gdrail Ty 7 Lin Foot 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 9,519.00 41.23 38.41 38.41 Weighted Average for the Second Quarter 21,172.00 36.49 35.22 35.22 Weighted Average for the Year 27,874.00 34.35 34.94 34.31 202-01175 Rem of Guardrail (Spec) Lin Foot NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 25.00 26.04 17.68 14.65 Weighted Average for the First Quarter 25.00 26.04 17.68 14.65 Weighted Average for the Year 25.00 26.04 17.68 14.65 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP070A-037 202-01180 Rem Median Barrier I-70B SOUTH OF ROOD 05/02/24 Lin Foot 1,207.00 24.50 27.00 27.00 Weighted Average for the Second Quarter 1,207.00 24.50 27.00 27.00 Weighted Average for the Year 1,207.00 24.50 27.00 27.00 202-01200 Rem High-Tension Cable Barrier Lin Foot NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 26,763.00 13.00 13.91 13.91 Weighted Average for the First Quarter 26,763.00 13.00 13.91 13.91 Weighted Average for the Year 26,763.00 13.00 13.91 13.91 202-01300 Rem End Anchorage Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 100.00 367.49 822.63 486.33 Weighted Average for the Year 271.00 496.66 720.15 513.03 202-04000 Plug Structure Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 313.36 14891.74 15700.00 Weighted Average for the Second Quarter 3.00 313.36 14891.74 15700.00 Weighted Average for the Year 3.00 313.36 14891.74 15700.00 202-04001 Plug Culvert Each C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 8000.00 16875.00 9500.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 2306.79 5671.60 2472.35 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 4.00 3730.09 8872.57 4229.27 202-04002 Clean Culvert Each 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 Weighted Average for the First Quarter 88.00 3266.97 6047.53 6489.93 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 Weighted Average for the Second Quarter 50.00 4465.56 6420.73 7098.38 Weighted Average for the Year 138.00 3701.24 6217.04 6710.38 202-04003 Clean Culvert (Spec) Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 2.00 10759.19 10759.19 10759.19 Weighted Average for the Year 2.00 10759.19 10759.19 10759.19 202-04005 Clean Valve Box Each 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 Weighted Average for the Second Quarter 17.00 361.84 312.84 238.82 Weighted Average for the Year 17.00 361.84 312.84 238.82 202-04006 Clean Culvert Hour NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 398.07 502.69 502.69 Weighted Average for the First Quarter 100.00 398.07 502.69 502.69 NHPP0703-516 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 100.00 398.49 597.69 597.69 Weighted Average for the Second Quarter 100.00 398.49 597.69 597.69 Weighted Average for the Year 200.00 398.28 550.19 550.19 202-04008 Clean Culvert Lin Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-04008 Clean Culvert Lin Foot NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 15.00 200.00 168.00 47.00 Weighted Average for the First Quarter 1,214.00 51.21 79.05 35.15 Weighted Average for the Year 1,214.00 51.21 79.05 35.15 202-04010 Clean Inlet Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 95.00 819.05 1197.94 985.00 Weighted Average for the Year 123.00 751.05 1204.96 1097.17 202-04060 Dust Abatement Lump Sum C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 12000.00 100000.00 100000.00 Weighted Average for the First Quarter 1.00 12000.00 100000.00 100000.00 Weighted Average for the Year 1.00 12000.00 100000.00 100000.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-04100 Abandon Well Each 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 Weighted Average for the Second Quarter 6.00 2543.50 3602.40 4226.67 Weighted Average for the Year 6.00 2543.50 3602.40 4226.67 202-05006 Sawing Concrete (6 In) Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 49.00 30.00 29.00 29.00 Weighted Average for the First Quarter 49.00 30.00 29.00 29.00 Weighted Average for the Year 49.00 30.00 29.00 29.00 202-05026 Sawing Asphalt Mat (6 In) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6,890.00 5.80 6.33 5.00 Weighted Average for the Year 7,264.00 6.09 6.83 5.21 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-05030 Sawing Asphalt Mat (10 In) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5,140.00 5.00 5.78 6.26 Weighted Average for the Year 8,584.00 5.76 6.96 6.36 202-06000 Rem Detour Lump Sum ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 50000.00 63592.62 27490.00 Weighted Average for the Second Quarter 1.00 50000.00 63592.62 27490.00 Weighted Average for the Year 1.00 50000.00 63592.62 27490.00 202-06530 Clean Drain Pipe (Spec) Each STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 36.00 1000.00 3463.33 1150.00 Weighted Average for the First Quarter 36.00 1000.00 3463.33 1150.00 Weighted Average for the Year 36.00 1000.00 3463.33 1150.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-07200 Rem of Temporary Stream Crossing Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 723243.58 723243.58 723243.58 Weighted Average for the First Quarter 1.00 723243.58 723243.58 723243.58 Weighted Average for the Year 1.00 723243.58 723243.58 723243.58 203-00000 Uncl Excav Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,070.00 60.00 46.19 27.00 Weighted Average for the Year 17,942.00 19.57 29.19 19.32 203-00010 Uncl Excav (CIP) Cubic Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00010 Uncl Excav (CIP) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 254,726.00 36.78 43.42 38.05 Weighted Average for the Year 387,622.00 34.67 41.62 36.10 203-00015 Uncl Ex (Channel Grading) Cubic Yard 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 Weighted Average for the First Quarter 240.00 165.19 131.22 131.86 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 240.00 165.19 131.22 131.86 FBR0702-425 203-00040 Uncl Excav (Spec) I-70 MP 185.251 EAGLE COUNTY 02/13/24 Cubic Yard 6,873.00 83.83 83.83 83.83 Weighted Average for the First Quarter 6,873.00 83.83 83.83 83.83 Weighted Average for the Year 6,873.00 83.83 83.83 83.83 203-00050 Unsuitable Material Cubic Yard 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 500.00 53.42 86.61 86.61 Weighted Average for the Second Quarter 521.00 54.54 88.11 87.15 Weighted Average for the Year 1,878.00 53.36 78.47 74.61 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00060 Emb Matl (CIP) Cubic Yard 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 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 385,856.00 15.09 25.66 16.17 Weighted Average for the Year 479,597.00 18.45 27.96 20.88 203-00062 Emb Matl (CIP) (Spec) Cubic Yard FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 948.00 81.75 71.95 100.00 Weighted Average for the First Quarter 948.00 81.75 71.95 100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 948.00 81.75 71.95 100.00 203-00066 Emb Matl (CIP) (R40) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 25,793.00 50.38 37.29 38.50 Weighted Average for the Year 59,901.00 43.93 41.00 40.00 203-00100 Muck Excav Cubic Yard STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 100.00 50.00 164.33 240.00 Weighted Average for the First Quarter 100.00 50.00 164.33 240.00 Weighted Average for the Year 100.00 50.00 164.33 240.00 203-00400 Rock Excav Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 356,705.00 57.53 59.00 59.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 109,240.00 67.68 74.49 70.75 Weighted Average for the Year 465,945.00 59.91 63.05 61.75 203-00440 Rock Excav (Spec) Cubic Yard 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 Weighted Average for the Second Quarter 6,644.00 91.11 100.80 100.80 Weighted Average for the Year 6,644.00 91.11 100.80 100.80 203-00510 Rock Fill (Spec) Cubic Yard BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 378.00 60.00 123.12 90.00 Weighted Average for the Second Quarter 378.00 60.00 123.12 90.00 Weighted Average for the Year 378.00 60.00 123.12 90.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 203-00598 Rock Scaling Hour STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 680.00 300.00 311.33 275.00 Weighted Average for the First Quarter 680.00 300.00 311.33 275.00 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 100.00 526.05 526.05 526.05 Weighted Average for the Second Quarter 100.00 526.05 526.05 526.05 Weighted Average for the Year 780.00 328.98 321.37 307.19 203-01100 Proof Rolling Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 150.00 116.41 165.49 330.00 Weighted Average for the Year 322.00 136.94 181.11 248.34 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0502-097 203-01140 Rolling SH 50 TO SH 149 CR-25 06/14/24 Hour 180.00 227.99 251.93 251.93 Weighted Average for the Second Quarter 180.00 227.99 251.93 251.93 Weighted Average for the Year 180.00 227.99 251.93 251.93 203-01200 Roadway Insulation Mat (2 In) Sq Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 6,826.00 3.27 3.27 3.27 Weighted Average for the Second Quarter 6,826.00 3.27 3.27 3.27 Weighted Average for the Year 6,826.00 3.27 3.27 3.27 203-01500 Blading Hour 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01500 Blading Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,645.00 417.48 334.32 451.83 Weighted Average for the Year 2,215.00 363.69 290.74 387.84 203-01510 Backhoe Hour 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01510 Backhoe Hour FBR0703-528 I70 Weighted Average for the Second Quarter 365.00 176.76 190.62 214.28 Weighted Average for the Year 415.00 184.52 192.09 219.20 203-01525 Backhoe (Spec) Hour NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 197.92 331.72 331.72 Weighted Average for the First Quarter 100.00 197.92 331.72 331.72 Weighted Average for the Year 100.00 197.92 331.72 331.72 203-01549 Pump Hour FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 50.00 198.96 198.96 198.96 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 50.00 433.54 433.54 433.54 Weighted Average for the Year 100.00 316.25 316.25 316.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01550 Dozing Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 260.00 186.92 216.42 258.46 Weighted Average for the Year 757.00 217.26 217.02 241.39 203-01565 Hydraulic Excavator Hour 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 Weighted Average for the First Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 120.00 342.89 352.97 352.97 Weighted Average for the Year 460.00 286.25 315.52 315.52 203-01580 Truck Hour 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 Weighted Average for the Second Quarter 1,290.00 191.83 204.37 210.09 Weighted Average for the Year 1,290.00 191.83 204.37 210.09 203-01582 Truck (Dump) Hour 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP I70 OF FLOYD HILL TO VET 06/25/24 40.00 139.23 160.05 160.05 Weighted Average for the Second Quarter 699.00 178.96 185.52 173.60 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 853.00 175.35 183.74 174.07 203-01590 Front End Loader (Rubber) Hour 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 40.00 182.33 193.78 193.78 Weighted Average for the Second Quarter 447.00 184.56 222.74 167.12 Weighted Average for the Year 543.00 186.90 221.32 173.70 203-01594 Combination Loader Hour 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01594 Combination Loader Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 300.00 162.70 170.66 217.40 Weighted Average for the Year 702.00 155.38 170.39 186.43 203-01597 Potholing Hour 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 40.00 100.00 400.00 223.21 450.00 365.09 500.00 365.09 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 8.00 20.00 205.00 859.48 339.78 859.48 290.38 859.48 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 600.00 375.00 350.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01597 Potholing Hour 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 150.00 361.60 499.46 499.46 Weighted Average for the Second Quarter 1,752.00 424.60 359.60 393.20 Weighted Average for the Year 2,772.00 405.15 366.74 395.55 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01622 Sweeping (With Pickup Broom) Hour 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 Weighted Average for the First Quarter 72.00 209.72 253.57 264.44 Weighted Average for the Year 72.00 209.72 253.57 264.44 203-02060 Presplitting Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 48,550.00 16.29 11.69 11.69 Weighted Average for the First Quarter 48,550.00 16.29 11.69 11.69 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 12,997.00 11.65 11.61 11.61 Weighted Average for the Second Quarter 12,997.00 11.65 11.61 11.61 Weighted Average for the Year 61,547.00 15.31 11.67 11.67 203-02300 Rock Scaler Hour NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 320.00 297.42 285.27 285.27 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 696.00 275.00 321.14 147.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1,016.00 282.06 316.38 191.19 203-02324 Blast Vibration Monitoring Lump Sum NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 145086.50 145738.45 145738.45 Weighted Average for the First Quarter 1.00 145086.50 145738.45 145738.45 NHPP0703-516 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 1.00 63056.83 66795.04 66795.04 Weighted Average for the Second Quarter 1.00 63056.83 66795.04 66795.04 Weighted Average for the Year 2.00 104071.67 106266.75 106266.75 203-02330 Laborer Hour STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 40.00 70.00 70.67 52.00 C2852-024 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 20.00 144.00 80.00 65.15 67.50 72.68 75.00 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-02330 Laborer Hour NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 80.00 57.71 63.77 63.77 NHPP0703-516 FBR0703-528 I-70 TOP I70 OF FLOYD HILL TO VET 06/25/24 40.00 65.15 74.39 74.39 Weighted Average for the Second Quarter 330.00 55.83 64.48 87.07 Weighted Average for the Year 644.00 59.51 65.41 76.55 206-00000 Str Excav Cubic Yard 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 123.10 10,287.00 100.00 42.98 205.00 42.28 140.00 42.28 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 820.00 1,688.00 32.60 83.66 32.76 83.66 29.00 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 Weighted Average for the First Quarter 14,661.10 55.93 56.14 54.96 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 17,522.00 43.81 46.03 46.03 Weighted Average for the Second Quarter 49,294.00 42.36 55.91 53.55 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 63,955.10 45.47 55.98 53.88 206-00010 Str Excav (Spec) Cubic Yard C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 160.00 250.00 115.00 120.00 Weighted Average for the First Quarter 160.00 250.00 115.00 120.00 Weighted Average for the Year 160.00 250.00 115.00 120.00 206-00050 Str Bkfl (Spec) Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 541.00 141.66 162.71 162.71 Weighted Average for the First Quarter 541.00 141.66 162.71 162.71 NHPP0703-516 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 39,653.00 65.71 74.16 74.16 Weighted Average for the Second Quarter 39,653.00 65.71 74.16 74.16 Weighted Average for the Year 40,194.00 66.73 75.35 75.35 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 17.00 450.00 931.25 325.00 Weighted Average for the First Quarter 17.00 450.00 931.25 325.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 17.00 450.00 931.25 325.00 206-00065 Str Bkfl (Flow-Fill) Cubic Yard 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 BR2872-021 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 02/08/24 22.00 577.00 706.08 690.00 Weighted Average for the First Quarter 197.00 367.53 684.23 609.16 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 Weighted Average for the Second Quarter 335.00 331.06 270.35 290.36 Weighted Average for the Year 532.00 344.57 363.72 408.41 206-00100 Str Bkfl (CL 1) Cubic Yard 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 928.00 4,236.00 88.50 122.74 106.57 122.74 150.00 122.74 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 172.00 83.32 77.48 72.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00100 Str Bkfl (CL 1) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 46,472.00 84.33 77.25 93.56 Weighted Average for the Year 65,601.00 82.84 80.14 91.44 206-00200 Str Bkfl (CL 2) Cubic Yard 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 Weighted Average for the First Quarter 1,480.00 95.64 143.61 111.79 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 78.00 42.10 52.97 26.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00200 Str Bkfl (CL 2) Cubic Yard 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 1,172.00 48.16 60.02 60.02 Weighted Average for the Second Quarter 9,509.00 49.84 71.65 59.27 Weighted Average for the Year 10,989.00 56.01 84.23 66.34 206-00360 Mechanical Reinforcement of Soil Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 8,414.00 12.36 12.94 12.94 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 02/08/24 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/13/24 858.00 2,512.00 24.60 1.22 42.71 1.22 33.99 1.22 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 164.00 35.01 92.98 85.00 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 33,045.00 15.33 14.46 14.46 Weighted Average for the Second Quarter 67,339.00 10.25 17.53 11.10 Weighted Average for the Year 79,287.00 10.39 18.33 11.39 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 206-00510 Filter Matl (CL A) Cubic Yard FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 8.70 20.00 190.25 175.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 19.00 150.00 275.65 145.00 Weighted Average for the Year 27.70 109.17 252.75 154.42 206-00520 Filter Matl (CL B) Cubic Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 64.00 168.51 132.02 140.00 Weighted Average for the Second Quarter 64.00 168.51 132.02 140.00 Weighted Average for the Year 64.00 168.51 132.02 140.00 206-00530 Filter Matl (CL C) Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 49.00 1482.75 217.60 217.60 Weighted Average for the First Quarter 49.00 1482.75 217.60 217.60 Weighted Average for the Year 49.00 1482.75 217.60 217.60 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-01000 Bed Course Matl Cubic Yard 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 Weighted Average for the First Quarter 9.00 82.20 202.31 203.33 Weighted Average for the Year 9.00 82.20 202.31 203.33 206-01750 Shoring Lump Sum 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- Weighted Average for the First Quarter 2.00 15500.00 37737.12 7950.00 Weighted Average for the Year 2.00 15500.00 37737.12 7950.00 206-01781 Shoring (A 1) Lump Sum 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 3.00 279107.15 125699.18 231199.21 Weighted Average for the Year 6.00 378078.98 208802.94 358507.35 206-01782 Shoring (A 2) Lump Sum 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1.00 258682.04 281937.41 281937.41 Weighted Average for the Second Quarter 4.00 93206.61 74852.25 81195.45 Weighted Average for the Year 7.00 84336.04 71586.83 71946.09 206-01783 Shoring (A 3) Lump Sum 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-01783 Shoring (A 3) Lump Sum NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 492162.06 528673.58 528673.58 FBR0703-528 I70 Weighted Average for the Second Quarter 3.00 188102.15 89352.74 186672.65 Weighted Average for the Year 5.00 114489.46 72355.36 113749.94 206-01784 Shoring (A 4) Lump Sum 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 Weighted Average for the First Quarter 2.00 4646.73 4981.83 4981.83 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 Weighted Average for the Second Quarter 2.00 81246.50 42356.70 73346.50 Weighted Average for the Year 4.00 42946.61 34051.18 39164.16 206-01785 Shoring (A 5) Lump Sum 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 2.00 93325.08 42950.58 72925.08 Weighted Average for the Year 4.00 103565.42 58364.75 92619.70 206-01786 Shoring (A 6) Lump Sum NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 9245.45 10085.23 10085.23 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 104876.86 48393.95 96976.86 Weighted Average for the Year 3.00 72999.72 43605.36 68012.98 206-01787 Shoring (A 7) Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 98506.72 44431.05 78106.72 Weighted Average for the Year 4.00 93790.49 55203.98 85507.97 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 206-01788 Shoring (A 8) Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 18365.19 23676.33 10465.19 Weighted Average for the Year 4.00 37344.63 29573.16 30338.63 206-01789 Shoring (A 9) Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 18276.18 18276.18 18276.18 Weighted Average for the Year 3.00 78606.46 83718.27 83718.27 206-01790 Shoring (A 10) Lump Sum 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 6723.78 6723.78 6723.78 Weighted Average for the Year 3.00 16829.04 10637.43 10637.43 206-01791 Shoring (A 11) Lump Sum NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 30988.30 32744.17 32744.17 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 28625.86 28625.86 28625.86 Weighted Average for the Year 2.00 29807.08 30685.02 30685.02 206-01792 Shoring (A 12) Lump Sum NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 30821.63 53900.14 53900.14 Weighted Average for the First Quarter 1.00 30821.63 53900.14 53900.14 Weighted Average for the Year 1.00 30821.63 53900.14 53900.14 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 206-01793 Shoring (A 13) Lump Sum 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 Weighted Average for the First Quarter 2.00 18962.21 29829.60 29829.60 Weighted Average for the Year 2.00 18962.21 29829.60 29829.60 206-01794 Shoring (A 14) Lump Sum NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 13991.43 14970.83 14970.83 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 645387.16 868174.88 868174.88 Weighted Average for the Year 2.00 329689.30 441572.86 441572.86 206-01795 Shoring (A 15) Lump Sum NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 1.00 2151354.26 2128434.30 2128434.30 FBR0703-528 I70 Weighted Average for the Second Quarter 1.00 2151354.26 2128434.30 2128434.30 Weighted Average for the Year 1.00 2151354.26 2128434.30 2128434.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 207-00205 Topsoil Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 600.00 30.00 139.64 88.80 Weighted Average for the Year 856.00 27.47 124.84 82.10 207-00210 Stockpile Topsoil Cubic Yard C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 326.00 19.00 18.50 31.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 11,140.00 23.26 22.55 22.55 Weighted Average for the Year 11,466.00 23.14 22.33 22.79 FBR0702-425 207-00405 Topsoil I-70 MP (Spec) 185.251 EAGLE COUNTY 02/13/24 Cubic Yard 5,100.00 51.26 51.26 51.26 Weighted Average for the First Quarter 5,100.00 51.26 51.26 51.26 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5,100.00 51.26 51.26 51.26 207-00700 Topsoil (Onsite) Cubic Yard 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 931.00 4,104.00 65.36 74.97 18.00 82.72 6.00 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 207-00700 Topsoil (Onsite) Cubic Yard NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 680.00 102.09 102.02 102.02 FBR0703-528 I70 Weighted Average for the Second Quarter 86,970.00 18.74 11.82 16.43 Weighted Average for the Year 108,464.00 22.15 13.48 19.27 207-00702 Topsoil (Offsite) Cubic Yard 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 Weighted Average for the First Quarter 573.00 130.31 152.05 165.94 Weighted Average for the Year 573.00 130.31 152.05 165.94 207-00703 Topsoil (Wetlnd) Cubic Yard 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- Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 215.00 15.00 108.83 175.00 Weighted Average for the Year 228.00 35.20 116.55 181.82 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 207-00704 Sub Soil Prep Sq Yard 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 353,723.00 0.41 1.32 1.00 Weighted Average for the Year 402,992.00 0.70 1.37 1.24 208-00002 Erosion Log Type 1 (12 In) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00002 Erosion Log Type 1 (12 In) Lin Foot 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 Weighted Average for the First Quarter 56,116.00 5.90 6.45 5.44 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 800.00 5.83 6.08 6.08 Weighted Average for the Second Quarter 51,854.00 9.82 6.79 10.45 Weighted Average for the Year 107,970.00 7.78 6.68 7.84 208-00009 Erosion Log Type 2 (18 In) Lin Foot STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 3,000.00 6.60 17.70 18.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 3,000.00 6.60 17.70 18.00 Weighted Average for the Year 3,000.00 6.60 17.70 18.00 208-00013 Erosion Log Type 1 (20 In) Lin Foot 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 2,100.00 8.94 8.88 8.88 Weighted Average for the Second Quarter 16,736.00 35.42 23.23 35.43 Weighted Average for the Year 30,086.00 24.91 20.08 24.94 208-00019 Silt Fence (Reinforced)(Special) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,000.00 6.16 6.85 6.85 Weighted Average for the First Quarter 2,000.00 6.16 6.85 6.85 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 310.00 6.79 7.03 7.03 Weighted Average for the Second Quarter 310.00 6.79 7.03 7.03 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2,310.00 6.24 6.87 6.87 208-00020 Silt Fence Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8,341.00 2.78 3.62 2.52 Weighted Average for the Year 12,731.00 2.51 3.66 2.53 208-00021 Silt Fence (Reinf) Lin Foot 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 Weighted Average for the First Quarter 8,860.00 10.63 10.75 10.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00021 Silt Fence (Reinf) Lin Foot 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 12,000.00 5.78 3.41 3.41 Weighted Average for the Second Quarter 13,170.00 6.70 4.72 4.56 Weighted Average for the Year 22,030.00 8.28 6.97 7.05 208-00023 Erosion Log Type 3 (12 In) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,200.00 8.04 7.45 6.13 Weighted Average for the Year 5,710.00 7.30 7.08 7.04 208-00024 Erosion Log Type 3 (20 In) Lin Foot STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 530.00 30.00 15.50 15.00 Weighted Average for the First Quarter 530.00 30.00 15.50 15.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 530.00 30.00 15.50 15.00 208-00026 Coir Roll Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 960.00 32.74 32.74 32.74 Weighted Average for the First Quarter 960.00 32.74 32.74 32.74 Weighted Average for the Year 960.00 32.74 32.74 32.74 208-00029 Erosion Log Type 3 (Special) (12 In) Lin Foot IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 9,650.00 8.00 7.33 6.82 Weighted Average for the Second Quarter 9,650.00 8.00 7.33 6.82 Weighted Average for the Year 9,650.00 8.00 7.33 6.82 208-00030 Sediment Basin Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 19463.23 5753.20 5753.20 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 2197.01 4056.33 4100.00 Weighted Average for the Year 2.00 10830.12 4480.55 4926.60 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 208-00033 Sediment Trap Each NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 6.00 5739.77 5687.13 5687.13 Weighted Average for the Second Quarter 6.00 5739.77 5687.13 5687.13 Weighted Average for the Year 6.00 5739.77 5687.13 5687.13 208-00035 Aggregate Bag Lin Foot 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 Weighted Average for the First Quarter 24,238.00 11.45 9.68 9.72 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00035 Aggregate Bag Lin Foot 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 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 Weighted Average for the Second Quarter 8,883.00 14.54 11.49 11.64 Weighted Average for the Year 33,121.00 12.28 10.18 10.24 208-00041 Rock Check Dam Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 23.00 852.44 2959.97 2896.19 Weighted Average for the Year 60.00 964.25 2247.55 1997.77 208-00045 Conc Washout Str Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 13.00 6324.56 4959.54 9980.01 Weighted Average for the Year 20.00 7148.31 5754.34 10527.77 208-00046 Pre-fab Conc Washout Str (Type 1) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00046 Pre-fab Conc Washout Str (Type 1) Each C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 4000.00 1550.00 2500.00 C2852-024 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 1.00 2.00 3200.00 19168.16 7500.00 6348.76 10000.00 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 Weighted Average for the First Quarter 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 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 4.00 10953.43 6302.89 6302.89 Weighted Average for the Second Quarter 46.00 7736.13 4022.42 7157.42 Weighted Average for the Year 90.00 6569.74 3818.66 6022.84 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot 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 Weighted Average for the First Quarter 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 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 94.00 14.65 17.67 20.00 Weighted Average for the Second Quarter 1,521.00 14.02 11.02 8.86 Weighted Average for the Year 4,229.00 11.69 10.73 9.21 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 35.00 80.00 111.10 150.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 90.00 39.73 53.33 8.00 Weighted Average for the Year 125.00 51.00 73.06 47.76 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00054 Storm Drain Inlet Protection (Type II) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 114.00 294.32 324.74 338.51 Weighted Average for the Year 123.00 304.50 337.72 342.65 208-00056 Storm Drain Inlet Protection (Type III) Each 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 Weighted Average for the First Quarter 85.00 256.81 318.11 309.28 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 44.00 148.25 208.13 208.13 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 156.00 175.89 224.12 218.38 Weighted Average for the Year 241.00 204.43 253.66 250.44 208-00070 Vehicle Tracking Pad Each 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 5.00 15929.47 15306.40 15306.40 Weighted Average for the Second Quarter 10.00 9575.00 8006.31 10051.20 Weighted Average for the Year 21.00 6309.71 6589.35 6754.22 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 512.00 92.31 98.77 98.77 Weighted Average for the First Quarter 512.00 92.31 98.77 98.77 Weighted Average for the Year 512.00 92.31 98.77 98.77 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00075 Pre-fab Vehicle Track Pad Each 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 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 1.00 4.00 3300.00 15891.27 7500.00 19814.37 10000.00 19814.37 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 4.00 3.00 3310.00 33526.80 7110.08 33526.80 12500.00 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 42.00 8680.44 7519.46 11012.72 Weighted Average for the Year 118.00 7265.78 5221.94 8478.09 208-00082 Construction Mat Sq Foot CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 8,550.00 12.50 10.70 1.50 C2852-024 FBR2853-005 STRR200-290 HWY 24, 50, 160, & 285 01/25/24 US 285 MP 136.10 (STRUC J-12- US 50B, CO 101A, CO 116, US 1 02/29/24 250.00 3,200.00 30.00 14.69 95.00 22.57 40.00 35.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8,522.00 21.93 28.55 22.22 Weighted Average for the Year 20,522.00 16.97 18.98 15.80 208-00090 Erosion Control (Curb Ramp) Each NHPP0072-031 BOULDER COUNTY 03/21/24 42.00 500.00 568.11 875.00 Weighted Average for the First Quarter 42.00 500.00 568.11 875.00 Weighted Average for the Year 42.00 500.00 568.11 875.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00103 Removal and Disposal of Sediment (Labor) Hour 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 20.00 750.00 100.00 65.15 67.50 72.68 75.00 72.68 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 20.00 75.61 65.40 52.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 60.00 100.00 60.70 269.23 69.15 269.22 57.50 269.22 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 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00103 Removal and Disposal of Sediment (Labor) Hour 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 490.00 65.15 74.40 74.40 Weighted Average for the Second Quarter 1,130.00 102.32 103.41 105.65 Weighted Average for the Year 2,850.00 93.23 86.78 90.92 208-00105 Removal and Disposal of Sediment (Equip) Hour 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 01/25/24 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/26/24 20.00 80.00 200.00 131.02 142.50 173.46 150.00 173.46 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 20.00 153.05 149.60 130.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 02/08/24 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/13/24 32.00 50.00 130.00 127.78 123.42 127.79 184.00 127.79 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00105 Removal and Disposal of Sediment (Equip) Hour 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 50.00 135.63 177.03 177.03 Weighted Average for the Second Quarter 908.00 300.92 229.79 298.60 Weighted Average for the Year 1,800.00 233.07 184.26 227.53 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00106 Sweeping (Sediment Removal) Hour 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 20.00 1,200.00 210.00 220.98 152.50 227.63 170.00 227.63 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 10.00 189.65 149.60 130.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 160.00 150.00 160.00 215.18 187.28 215.18 184.00 215.18 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00106 Sweeping (Sediment Removal) Hour 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 Weighted Average for the Second Quarter 1,530.00 189.37 247.43 232.51 Weighted Average for the Year 3,874.00 199.65 230.16 223.39 208-00107 Rem Trash Hour STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 24.00 90.00 106.00 67.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00107 Rem Trash Hour 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 210.00 166.72 81.62 81.62 Weighted Average for the Second Quarter 520.00 124.24 137.42 103.54 Weighted Average for the Year 1,112.00 120.74 129.38 99.07 208-00146 Pre-fab Conc Washout Str (Type 2) Each 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 Weighted Average for the First Quarter 10.00 1606.00 3295.14 1988.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00146 Pre-fab Conc Washout Str (Type 2) Each ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 2000.00 2035.71 150.00 Weighted Average for the Second Quarter 2.00 2000.00 2035.71 150.00 Weighted Average for the Year 12.00 1671.67 3055.25 1681.67 208-00200 Erosion Control Management Lump Sum NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 354782.70 379617.49 379617.49 Weighted Average for the First Quarter 1.00 354782.70 379617.49 379617.49 Weighted Average for the Year 1.00 354782.70 379617.49 379617.49 208-00207 Erosion Control Management Day 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 208-00207 Erosion Control Management Day NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 20.00 425.19 785.79 1166.00 Weighted Average for the First Quarter 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 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 30.00 600.00 716.30 720.00 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 360.00 1353.79 1582.22 1582.22 Weighted Average for the Second Quarter 1,466.00 761.85 670.44 836.27 Weighted Average for the Year 3,518.00 886.63 680.63 921.36 208-00300 Temporary Berms Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 100.00 11.04 6.85 6.85 Weighted Average for the First Quarter 100.00 11.04 6.85 6.85 NHPP0703-516 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 300.00 11.20 7.08 7.08 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 300.00 11.20 7.08 7.08 Weighted Average for the Year 400.00 11.16 7.02 7.02 208-00301 Temporary Diversion Lin Foot NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 500.00 22.41 12.16 12.16 FBR0703-528 I70 Weighted Average for the Second Quarter 500.00 22.41 12.16 12.16 Weighted Average for the Year 500.00 22.41 12.16 12.16 208-00400 Water Control Lump Sum 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 Weighted Average for the First Quarter 6.00 181376.78 99895.13 150206.92 ER0171-112 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00511 Environmental Solid Wall (Temporary) Lin Foot NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 300.00 216.24 203.01 203.01 FBR0703-528 I70 Weighted Average for the Second Quarter 300.00 216.24 203.01 203.01 Weighted Average for the Year 300.00 216.24 203.01 203.01 209-00000 Water M Gallon NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 175.75 94.72 94.72 Weighted Average for the First Quarter 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 NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 181.28 96.54 96.54 FBR0703-528 I70 Weighted Average for the Second Quarter 54.00 106.02 58.39 19.19 Weighted Average for the Year 58.00 110.83 58.74 24.40 209-00100 Water (Landscaping) M Gallon FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 12.00 520.96 520.96 520.96 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 67.00 400.32 400.32 400.32 Weighted Average for the Year 79.00 418.64 418.65 418.65 209-00600 Dust Palliative (Mg Cl) Gallon 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 Weighted Average for the Second Quarter 212,000.00 1.37 1.69 1.46 Weighted Average for the Year 212,000.00 1.37 1.69 1.46 210-00001 Res Structure Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 3348.15 9045.71 9045.71 Weighted Average for the First Quarter 1.00 3348.15 9045.71 9045.71 Weighted Average for the Year 1.00 3348.15 9045.71 9045.71 210-00009 Res Communications Cabinet Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 8774.31 8687.43 8687.43 Weighted Average for the First Quarter 1.00 8774.31 8687.43 8687.43 Weighted Average for the Year 1.00 8774.31 8687.43 8687.43 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00010 Res Mailbox Str Each 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 Weighted Average for the First Quarter 3.00 666.67 870.00 966.67 Weighted Average for the Year 3.00 666.67 870.00 966.67 210-00015 Res End Section Each 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 Weighted Average for the First Quarter 2.00 515.00 1390.29 1725.00 Weighted Average for the Year 2.00 515.00 1390.29 1725.00 210-00050 Res Fire Hydrant Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 4500.00 5000.00 5000.00 Weighted Average for the Second Quarter 1.00 4500.00 5000.00 5000.00 Weighted Average for the Year 1.00 4500.00 5000.00 5000.00 210-00060 Res Marker Each CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 700.00 234.17 170.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 2.00 700.00 234.17 170.00 Weighted Average for the Year 2.00 700.00 234.17 170.00 210-00090 Res Delineator Each 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 Weighted Average for the First Quarter 272.00 30.05 31.60 33.03 Weighted Average for the Year 272.00 30.05 31.60 33.03 210-00473 Res TV Cameras Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1240.68 1228.41 1228.41 Weighted Average for the First Quarter 1.00 1240.68 1228.41 1228.41 Weighted Average for the Year 1.00 1240.68 1228.41 1228.41 210-00481 Reset DSRC (Roadside Unit) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 2249.09 2226.83 2226.83 Weighted Average for the First Quarter 3.00 2249.09 2226.83 2226.83 Weighted Average for the Year 3.00 2249.09 2226.83 2226.83 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00500 Reb Port Present Str Each NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 25000.00 22500.00 12000.00 Weighted Average for the Second Quarter 1.00 25000.00 22500.00 12000.00 Weighted Average for the Year 1.00 25000.00 22500.00 12000.00 210-00750 Res Light Standard Each 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 Weighted Average for the First Quarter 11.00 3569.52 956.60 956.60 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 Weighted Average for the Second Quarter 20.00 2792.06 1351.33 3698.23 Weighted Average for the Year 31.00 3067.93 1316.31 2725.39 210-00760 Res Luminaire Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 497.40 492.49 492.49 Weighted Average for the First Quarter 7.00 497.40 492.49 492.49 Weighted Average for the Year 7.00 497.40 492.49 492.49 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00809 Res Blank Sign (Fib Opt) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 7121.19 7050.68 7050.68 Weighted Average for the First Quarter 2.00 7121.19 7050.68 7050.68 Weighted Average for the Year 2.00 7121.19 7050.68 7050.68 210-00810 Res Ground Sign Each 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 BR2872-021 FSA4701-135 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 RAMP TERMINAL INTERSECTIONS O 02/08/24 02/15/24 2.00 5.00 503.00 458.81 1017.23 458.00 1150.00 211.00 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 13.00 306.91 403.12 403.12 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 43.00 366.84 622.80 588.99 Weighted Average for the Year 105.00 425.33 671.73 574.52 210-00815 Res Sign Panel Each 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 Weighted Average for the First Quarter 33.00 336.28 386.27 360.53 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 Weighted Average for the Second Quarter 18.00 78.05 206.22 130.00 Weighted Average for the Year 51.00 245.14 331.84 279.17 210-00816 Res Sign Panel (Spec) Each 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 Weighted Average for the First Quarter 6.00 1554.37 1430.66 1240.88 Weighted Average for the Year 6.00 1554.37 1430.66 1240.88 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00825 Res Flashing Beacon Each STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 1.00 2178.95 2055.33 1575.00 Weighted Average for the First Quarter 1.00 2178.95 2055.33 1575.00 Weighted Average for the Year 1.00 2178.95 2055.33 1575.00 210-00827 Res Pull Box Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 691.39 1896.67 2800.00 Weighted Average for the Year 28.00 1176.96 1526.67 1052.86 210-00858 Res Pedestal Pole Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 1000.00 3250.00 3250.00 Weighted Average for the Second Quarter 1.00 1000.00 3250.00 3250.00 Weighted Average for the Year 1.00 1000.00 3250.00 3250.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00867 Res Fire Preempt Unit Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2500.00 3900.00 3900.00 Weighted Average for the Second Quarter 1.00 2500.00 3900.00 3900.00 Weighted Average for the Year 1.00 2500.00 3900.00 3900.00 210-00870 Res Coordination Unit Each C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 1000.00 775.00 850.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 2500.00 2500.00 2500.00 Weighted Average for the Year 2.00 1750.00 1350.00 1675.00 210-00882 Res Detector Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 1348.80 2505.12 2190.00 Weighted Average for the First Quarter 1.00 1348.80 2505.12 2190.00 Weighted Average for the Year 1.00 1348.80 2505.12 2190.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00892 Port Pan-Tilt-Zoom Cam (Reset) Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 5000.00 2203.95 1890.00 Weighted Average for the First Quarter 2.00 5000.00 2203.95 1890.00 Weighted Average for the Year 2.00 5000.00 2203.95 1890.00 210-01000 Res Fence Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 9.00 30.00 83.99 160.00 Weighted Average for the Year 375.00 55.76 33.81 44.47 210-01050 Res C L Fence Lin Foot NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 16.00 104.47 120.00 125.00 Weighted Average for the First Quarter 16.00 104.47 120.00 125.00 Weighted Average for the Year 16.00 104.47 120.00 125.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid FSA2873-222 210-02002 Relay Pipe (2 In) FEDERAL BLVD (SH 287C): FROM 06/06/24 Lin Foot 150.00 60.00 110.00 200.00 Weighted Average for the Second Quarter 150.00 60.00 110.00 200.00 Weighted Average for the Year 150.00 60.00 110.00 200.00 210-02510 Relay Sprinkler System Lump Sum NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 1.00 6500.00 12173.60 16500.00 Weighted Average for the Second Quarter 1.00 6500.00 12173.60 16500.00 Weighted Average for the Year 1.00 6500.00 12173.60 16500.00 210-02900 Relay Riprap Cubic Yard 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 Weighted Average for the First Quarter 2,568.00 84.47 94.94 91.10 Weighted Average for the Year 2,568.00 84.47 94.94 91.10 210-03100 Replace Conc Pvmt Sq Yard Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 2,199.00 170.20 287.52 370.00 Weighted Average for the Year 2,199.00 170.20 287.52 370.00 210-04000 Adj Structure Each 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 Weighted Average for the First Quarter 8.00 1457.48 4974.72 2123.27 Weighted Average for the Year 8.00 1457.48 4974.72 2123.27 210-04007 Heat Straightening (Spec) Each NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 200000.00 315500.00 210000.00 Weighted Average for the Second Quarter 1.00 200000.00 315500.00 210000.00 Weighted Average for the Year 1.00 200000.00 315500.00 210000.00 210-04010 Adj Manhole Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-04010 Adj Manhole Each 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 Weighted Average for the Second Quarter 26.00 2383.66 1923.52 2508.58 Weighted Average for the Year 33.00 2187.13 2086.61 2253.73 210-04015 Modify Manhole Each 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 Weighted Average for the Second Quarter 5.00 3987.56 5376.60 4788.00 Weighted Average for the Year 5.00 3987.56 5376.60 4788.00 210-04020 Modify Inlet Each NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 26.00 4769.16 5103.00 5103.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 18.00 4834.57 5604.64 6666.21 Weighted Average for the Year 44.00 4795.92 5375.82 5742.49 210-04025 Modify Structure Each 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 Weighted Average for the First Quarter 7.00 4777.71 8462.11 4204.23 Weighted Average for the Year 7.00 4777.71 8462.11 4204.23 210-04027 Modify Str (Spec) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 2229.90 8096.13 8096.13 Weighted Average for the First Quarter 1.00 2229.90 8096.13 8096.13 Weighted Average for the Year 1.00 2229.90 8096.13 8096.13 210-04050 Adj Valve Box Each 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 Weighted Average for the First Quarter 65.00 633.88 1296.01 1065.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-04050 Adj Valve Box Each 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 Weighted Average for the Second Quarter 26.00 478.05 591.46 570.46 Weighted Average for the Year 91.00 589.36 941.12 924.14 210-04060 Adj Water Meter Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 4.00 1225.00 2000.00 2000.00 Weighted Average for the Second Quarter 4.00 1225.00 2000.00 2000.00 Weighted Average for the Year 4.00 1225.00 2000.00 2000.00 211-01111 Rock Reinf (Dowels) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,460.00 190.35 182.57 182.57 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,455.00 165.89 181.51 163.64 Weighted Average for the Year 5,915.00 180.20 182.06 174.71 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 211-01115 Rock Reinf (No.10) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,030.00 196.30 201.45 201.45 Weighted Average for the First Quarter 3,030.00 196.30 201.45 201.45 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 900.00 166.56 164.91 164.91 Weighted Average for the Second Quarter 900.00 166.56 164.91 164.91 Weighted Average for the Year 3,930.00 189.49 193.08 193.08 211-01150 Rock Reinf Tests Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 116.00 1070.73 1026.94 1026.94 Weighted Average for the First Quarter 116.00 1070.73 1026.94 1026.94 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 38.00 1133.05 1121.83 1121.83 Weighted Average for the Second Quarter 38.00 1133.05 1121.83 1121.83 Weighted Average for the Year 154.00 1086.11 1050.35 1050.35 211-02116 Rock Dowel Lin Foot NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 3,470.00 33.91 33.33 33.33 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 3,470.00 33.91 33.33 33.33 Weighted Average for the Year 3,470.00 33.91 33.33 33.33 211-02277 Cement Grout (Voids) Cubic Yard 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 Weighted Average for the First Quarter 122.00 2454.10 1547.96 1842.62 Weighted Average for the Year 122.00 2454.10 1547.96 1842.62 211-03005 Dewatering Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 22500.00 26817.39 15750.00 Weighted Average for the Year 7.00 23857.14 42691.90 30600.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00006 Seeding (Native) Acre NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 1908.45 2123.31 2123.31 Weighted Average for the First Quarter 2.00 1908.45 2123.31 2123.31 Weighted Average for the Year 2.00 1908.45 2123.31 2123.31 212-00009 Seeding (Temporary) Acre NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 5.00 233.23 249.56 249.56 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 345.98 358.44 358.44 Weighted Average for the Year 7.00 265.44 280.67 280.67 212-00011 Seeding (Lawn) Acre C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 0.15 10000.00 17000.00 17000.00 Weighted Average for the First Quarter 0.15 10000.00 17000.00 17000.00 Weighted Average for the Year 0.15 10000.00 17000.00 17000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00022 Seeding (Riparian) Acre NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 3470.92 3861.69 3861.69 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 0.72 1738.35 1738.35 1738.35 Weighted Average for the Year 1.72 2745.66 2972.85 2972.85 212-00028 Seeding (Wetlands) Acre NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 0.05 6432.34 25760.14 75229.00 Weighted Average for the Second Quarter 0.05 6432.34 25760.14 75229.00 Weighted Average for the Year 0.05 6432.34 25760.14 75229.00 212-00032 Soil Conditioning Acre STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 0.40 5859.69 6585.56 1562.00 Weighted Average for the First Quarter 0.40 5859.69 6585.56 1562.00 Weighted Average for the Year 0.40 5859.69 6585.56 1562.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP007A-027 212-00050 Sod SH7 FROM I-25 TO US85 06/06/24 Sq Foot 10,000.00 1.97 1.32 1.10 Weighted Average for the Second Quarter 10,000.00 1.97 1.32 1.10 Weighted Average for the Year 10,000.00 1.97 1.32 1.10 212-00100 Tree Retention and Protection Lump Sum C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 3000.00 10000.00 10000.00 Weighted Average for the First Quarter 1.00 3000.00 10000.00 10000.00 Weighted Average for the Year 1.00 3000.00 10000.00 10000.00 212-00700 Organic Fertilizer Pound 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- 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00700 Organic Fertilizer Pound 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 136,164.00 0.75 1.10 0.94 Weighted Average for the Year 155,285.00 0.82 1.10 0.94 212-00701 Compost (Mech App) Cubic Yard 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 260.00 89.28 92.50 92.50 Weighted Average for the Second Quarter 8,498.00 51.17 60.08 53.20 Weighted Average for the Year 10,511.80 56.21 62.51 56.77 212-00702 Bio Soil Amd (Hyd App) Pound 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 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00702 Bio Soil Amd (Hyd App) Pound 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 Weighted Average for the Second Quarter 63,280.00 1.28 2.03 1.10 Weighted Average for the Year 127,015.00 1.39 1.93 1.29 212-00703 Humate Pound 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 418.00 2,636.00 5.00 0.98 4.50 1.09 4.00 1.09 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 15.00 8.73 90.60 18.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 1,185.00 983.00 2.30 0.49 1.32 0.49 0.48 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 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 Weighted Average for the First Quarter 10,349.50 2.51 1.80 1.32 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00703 Humate Pound 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 Weighted Average for the Second Quarter 18,471.00 1.24 1.26 1.07 Weighted Average for the Year 28,820.50 1.70 1.39 1.16 212-00704 Mycorrhizae Pound 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 C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 1.00 140.00 77.50 55.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00704 Mycorrhizae Pound 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 80.00 11.66 12.08 12.08 Weighted Average for the Second Quarter 1,863.20 13.63 16.86 13.47 Weighted Average for the Year 2,742.20 16.73 17.69 14.21 212-00705 Elemental Sulfur Pound C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 105.00 4.00 3.00 3.00 C2852-024 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 125.00 329.00 6.00 3.92 3.00 4.35 3.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 240.00 7.81 8.09 8.09 Weighted Average for the Second Quarter 1,804.00 2.15 2.19 2.19 Weighted Average for the Year 2,725.00 2.52 2.39 2.34 212-00706 Seed (Native) Drill Acre 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 7.80 3.60 1160.00 2018.02 1065.87 2018.02 1224.75 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 104.85 1019.71 1512.62 1424.11 Weighted Average for the Year 139.34 1149.10 1445.61 1380.53 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 212-00707 Seed (Native) Hyd) Acre 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 16.51 2828.45 3047.16 2155.93 Weighted Average for the Year 34.72 2927.36 2882.89 2369.52 212-00708 Seed (Native) Brdcst Acre 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 FBR2853-005 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- 01/25/24 2.09 5000.00 2500.00 2000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00708 Seed (Native) Brdcst Acre 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 NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 0.20 9199.99 3902.24 2007.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8.95 3242.41 3435.84 2267.52 Weighted Average for the Year 21.40 2588.20 3415.34 2707.74 212-00709 Seeding (Wetland) Drill Acre BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 0.01 30000.00 45525.90 60000.00 Weighted Average for the Second Quarter 0.01 30000.00 45525.90 60000.00 Weighted Average for the Year 0.01 30000.00 45525.90 60000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00710 Seeding (Wetland) Hydraulic Acre ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 0.30 2000.00 4840.54 4860.00 Weighted Average for the Second Quarter 0.30 2000.00 4840.54 4860.00 Weighted Average for the Year 0.30 2000.00 4840.54 4860.00 212-00711 Seeding (Wetland) Broadcast Acre 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 0.11 26113.63 26113.62 26113.62 Weighted Average for the Year 0.43 11947.26 15611.38 15788.71 212-00900 Compost Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 425.00 81.70 90.64 90.64 Weighted Average for the First Quarter 425.00 81.70 90.64 90.64 Weighted Average for the Year 425.00 81.70 90.64 90.64 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-01200 Landscape Restoration Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 15000.00 4833.33 3100.00 Weighted Average for the Year 3.00 15000.00 17313.33 11300.00 213-00002 Mulching (Weed Free Hay) Acre 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 Weighted Average for the Second Quarter 9.00 1598.02 1633.64 1360.93 Weighted Average for the Year 9.00 1598.02 1633.64 1360.93 213-00003 Mulching (Weed Free) Acre 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP2852-025 213-00003 Mulching (Weed Free) US 285B MP 116-126.5 & US 550 03/14/24 Acre 0.01 10000.00 23433.33 19300.00 Weighted Average for the First Quarter 4.16 2203.61 3322.83 3409.66 Weighted Average for the Year 4.16 2203.61 3322.83 3409.66 213-00004 Mulching (Weed Free Straw) Acre 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 89.93 574.16 1026.65 806.13 Weighted Average for the Year 125.62 799.87 1067.10 961.52 213-00007 Mulching (Wood Strand) Acre NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 4.00 11411.61 11822.79 11822.79 FBR0703-528 I70 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 4.00 11411.61 11822.79 11822.79 Weighted Average for the Year 4.00 11411.61 11822.79 11822.79 213-00008 Mulching (Wood Chip) Cubic Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 240.00 14.26 14.26 14.26 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,840.00 14.97 14.97 14.97 Weighted Average for the Year 2,080.00 14.89 14.89 14.89 213-00011 Mulching (Hydraulic) Acre FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.98 7000.00 4104.13 1973.40 Weighted Average for the Second Quarter 2.98 7000.00 4104.13 1973.40 Weighted Average for the Year 2.98 7000.00 4104.13 1973.40 213-00012 Spray-on Mulch Blanket Acre 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00012 Spray-on Mulch Blanket Acre 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 17.37 5172.53 5864.22 5082.79 Weighted Average for the Year 31.23 5064.60 6052.76 5281.31 213-00061 Mulch Tackifier Pound 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00061 Mulch Tackifier Pound 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 21,482.00 3.70 4.24 3.60 Weighted Average for the Year 35,002.00 4.07 4.16 3.88 213-00067 Rock Mulch (Weed Free) Sq Foot STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1,530.00 6.10 9.45 5.10 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 63,559.00 2.81 3.20 2.80 Weighted Average for the Year 65,089.00 2.89 3.81 2.85 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 213-00150 Bonded Fiber Matrix Acre 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 6.00 2.00 3850.00 5001.18 4114.84 5001.18 4352.75 5001.18 STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 4.00 4000.00 4554.23 4344.15 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 3.00 4084.74 4231.92 4231.92 Weighted Average for the Second Quarter 35.05 4508.65 4085.29 4355.36 Weighted Average for the Year 57.25 4332.91 4184.85 4336.36 213-00300 Conc Landscape Border Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 401.00 17.00 18.25 18.25 Weighted Average for the Second Quarter 401.00 17.00 18.25 18.25 Weighted Average for the Year 401.00 17.00 18.25 18.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00460 Landscape Border (3/16x4 In) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 94.00 11.00 11.25 11.25 Weighted Average for the Second Quarter 94.00 11.00 11.25 11.25 Weighted Average for the Year 94.00 11.00 11.25 11.25 213-00500 Tree Grate Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 7.00 1250.00 2000.00 2000.00 Weighted Average for the First Quarter 7.00 1250.00 2000.00 2000.00 Weighted Average for the Year 7.00 1250.00 2000.00 2000.00 213-00610 Landscape Log Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 80.00 337.22 337.22 337.22 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 40.00 555.78 555.78 555.78 Weighted Average for the Year 120.00 410.07 410.07 410.07 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00700 Landscape Boulder Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 60.00 418.93 418.93 418.93 Weighted Average for the Year 341.00 512.17 507.33 489.52 213-00800 Brush Fill Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,407.00 100.46 63.13 63.13 Weighted Average for the First Quarter 2,407.00 100.46 63.13 63.13 Weighted Average for the Year 2,407.00 100.46 63.13 63.13 214-00000 Landscape Maintenance Lump Sum 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 Weighted Average for the Second Quarter 3.00 13333.33 26135.40 13357.44 Weighted Average for the Year 3.00 13333.33 26135.40 13357.44 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 214-00008 Extended Landscape Preservation Lump Sum 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 Weighted Average for the First Quarter 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 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 50000.00 98592.00 72500.00 Weighted Average for the Second Quarter 2.00 86875.60 104881.80 98125.60 Weighted Average for the Year 4.00 58324.71 81845.80 66949.71 214-00220 Deciduous Tree (2 In C) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 17.00 700.00 725.00 725.00 Weighted Average for the Second Quarter 17.00 700.00 725.00 725.00 Weighted Average for the Year 17.00 700.00 725.00 725.00 214-00225 Deciduous Tree (2.5 In C) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 14.00 1500.00 930.00 930.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 14.00 800.00 800.00 800.00 Weighted Average for the Year 28.00 1150.00 865.00 865.00 214-00350 Deciduous Shrub (#5 Container) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 10.00 100.00 1750.00 1750.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,724.00 75.00 90.00 90.00 Weighted Average for the Year 1,734.00 75.14 99.57 99.57 214-00506 Evergreen Tree (6 Ft)(B-B) Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 38.00 320.96 921.33 950.00 Weighted Average for the Second Quarter 38.00 320.96 921.33 950.00 Weighted Average for the Year 38.00 320.96 921.33 950.00 214-00510 Evergreen Tree(10 Ft)(B-B) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 6.00 2000.00 2150.00 2150.00 Weighted Average for the First Quarter 6.00 2000.00 2150.00 2150.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 6.00 2000.00 2150.00 2150.00 214-00901 Perennials (Tubeling) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 673.00 4.20 4.72 4.72 Weighted Average for the First Quarter 673.00 4.20 4.72 4.72 Weighted Average for the Year 673.00 4.20 4.72 4.72 214-00910 Perennials (#1 Container) Each 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 Weighted Average for the Second Quarter 2,456.00 33.00 34.45 34.17 Weighted Average for the Year 2,456.00 33.00 34.45 34.17 214-01009 Brush Windrow Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 280.00 107.48 107.48 107.48 Weighted Average for the Second Quarter 280.00 107.48 107.48 107.48 Weighted Average for the Year 280.00 107.48 107.48 107.48 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 214-01010 Brush Layer Cutting Each C2852-024 FBR2853-005 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- 01/25/24 5.00 250.00 13.00 11.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,210.00 15.00 14.16 22.00 Weighted Average for the Year 1,215.00 15.97 14.16 21.95 214-01011 Live Brush Mattress Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 350.00 268.71 268.71 268.71 Weighted Average for the Second Quarter 350.00 268.71 268.71 268.71 Weighted Average for the Year 350.00 268.71 268.71 268.71 214-01012 Live Brush Fascine Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 518.00 36.24 66.30 66.30 Weighted Average for the First Quarter 518.00 36.24 66.30 66.30 Weighted Average for the Year 518.00 36.24 66.30 66.30 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 214-01013 Live Willow Stakes Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 270.00 66.96 11.05 11.05 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,020.00 9.32 9.32 9.32 Weighted Average for the Year 1,290.00 21.38 9.68 9.68 214-01018 Live Brush Soil Lift Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 400.00 159.03 159.03 159.03 Weighted Average for the Second Quarter 400.00 159.03 159.03 159.03 NHPP0703-515 214-01025 Weighted Average for the Year Dormant Log Cutting I-70 TOP OF FLOYD HILL TO VET 01/26/24 400.00 Each 28.00 159.03 26.51 159.03 29.49 159.03 29.49 Weighted Average for the First Quarter 28.00 26.51 29.49 29.49 Weighted Average for the Year 28.00 26.51 29.49 29.49 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 214-01032 Large Woody Material Each STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 4.00 2500.00 3086.50 5000.00 Weighted Average for the First Quarter 4.00 2500.00 3086.50 5000.00 Weighted Average for the Year 4.00 2500.00 3086.50 5000.00 214-01215 Inst Plant (Tubeling) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,585.00 6.85 6.86 6.86 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 11,341.00 3.12 3.12 3.12 Weighted Average for the Year 12,926.00 3.58 3.58 3.58 214-01228 Riprap Planting Pocket Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 45.00 652.80 269.01 269.01 Weighted Average for the First Quarter 45.00 652.80 269.01 269.01 Weighted Average for the Year 45.00 652.80 269.01 269.01 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0702-417 214-01401 DRC #10 I70 MP 179-192 EAGLE COUNTY 05/01/24 Each 2,811.00 5.76 5.76 5.76 Weighted Average for the Second Quarter 2,811.00 5.76 5.76 5.76 Weighted Average for the Year 2,811.00 5.76 5.76 5.76 214-01403 DRC #60 Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 85.00 17.55 17.55 17.55 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 336.00 14.26 14.26 14.26 Weighted Average for the Year 421.00 14.92 14.92 14.92 214-01404 DRC #180 Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 64.00 35.10 35.10 35.10 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 209.00 95.08 103.29 103.29 214-01420 #1 Container Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 169.00 17.27 17.27 17.27 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 868.00 27.42 27.42 27.42 Weighted Average for the Year 1,037.00 25.77 25.77 25.77 214-01421 #5 Container Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 94.00 60.33 60.33 60.33 Weighted Average for the Second Quarter 94.00 60.33 60.33 60.33 Weighted Average for the Year 94.00 60.33 60.33 60.33 214-01422 #10 Container Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 74.00 274.19 274.19 274.19 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 151.00 268.71 268.71 268.71 Weighted Average for the Year 225.00 270.51 270.51 270.51 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 35.00 6.91 7.67 10.00 Weighted Average for the Second Quarter 35.00 6.91 7.67 10.00 Weighted Average for the Year 35.00 6.91 7.67 10.00 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 475.00 5.80 5.95 6.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5,394.00 3.21 4.29 3.15 Weighted Average for the Year 5,869.00 3.42 4.42 3.38 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 8,000.00 2.82 3.14 3.14 FBR2872-020 BR2872-021 US 40/287 - US 40/287 - MP 417.7 TO 419.0 MP 417.7 TO 419.5 02/08/24 1,075.00 4.30 3.24 2.84 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 650.00 2.81 2.92 2.92 Weighted Average for the Second Quarter 115,615.00 2.92 3.09 2.91 Weighted Average for the Year 163,823.00 3.18 3.23 3.24 216-00202 Soil Reten Blanket (S-C)(BioD Cl 2) Sq Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 36,344.00 4.00 3.61 3.00 Weighted Average for the Second Quarter 36,344.00 4.00 3.61 3.00 Weighted Average for the Year 36,344.00 4.00 3.61 3.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard 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 Weighted Average for the First Quarter 900.00 3.71 5.42 5.78 Weighted Average for the Year 900.00 3.71 5.42 5.78 216-00301 Turf Reinf Mat (Cl 1) Sq Yard FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 250.00 5.00 8.93 7.46 Weighted Average for the Second Quarter 250.00 5.00 8.93 7.46 Weighted Average for the Year 250.00 5.00 8.93 7.46 216-00302 Turf Reinf Mat (Cl 2) Sq Yard 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 150.00 10.00 11.87 22.00 Weighted Average for the Second Quarter 150.00 10.00 11.87 22.00 Weighted Average for the Year 150.00 10.00 11.87 22.00 217-00000 Herbicide Treatment Sq Yard Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 50,000.00 0.11 0.12 0.12 Weighted Average for the Year 50,000.00 0.11 0.12 0.12 217-00020 Herbicide Treatment Hour 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 BR2872-021 US 40/287 - US 40/287 - MP 417.7 TO 419.0 MP 417.7 TO 419.5 02/08/24 20.00 200.00 313.51 695.75 FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 20.00 113.99 260.00 273.00 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 20.00 301.33 314.93 314.93 Weighted Average for the Second Quarter 75.00 200.45 255.24 280.98 Weighted Average for the Year 175.00 215.81 267.83 331.42 218-00000 Noxious Weed Management Lump Sum FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 11545.49 11545.49 11545.49 Weighted Average for the First Quarter 1.00 11545.49 11545.49 11545.49 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 1.00 84101.99 84101.99 84101.99 Weighted Average for the Year 2.00 47823.74 47823.74 47823.74 240-00000 Wildlife Biologist Hour 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 30.00 100.00 150.00 140.62 275.00 145.86 350.00 145.86 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 Weighted Average for the First Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 240-00000 Wildlife Biologist Hour NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 120.00 174.59 174.59 174.59 Weighted Average for the Second Quarter 560.00 151.68 175.37 152.77 Weighted Average for the Year 971.00 162.36 182.46 164.73 240-00010 Rem of Nests Hour 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 BR2872-021 US 40/287 - US 40/287 - MP 417.7 TO 419.0 MP 417.7 TO 419.5 02/08/24 16.00 150.00 162.86 287.50 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 Weighted Average for the First Quarter 374.00 135.81 177.53 162.40 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 240-00010 Rem of Nests Hour NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 120.00 174.59 174.59 174.59 FBR0703-528 I70 Weighted Average for the Second Quarter 388.00 187.21 200.42 176.53 Weighted Average for the Year 762.00 161.98 190.69 169.60 240-00020 Netting Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3,747.00 10.00 14.03 14.00 Weighted Average for the Year 10,732.00 8.73 13.37 13.36 240-00100 Prairie Dog Mgmt Lump Sum 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 Weighted Average for the First Quarter 2.00 9250.00 24011.18 13797.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 9250.00 24011.18 13797.50 240-00200 Bat House Each 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 Weighted Average for the First Quarter 1.00 500.00 1345.18 1725.00 Weighted Average for the Year 1.00 500.00 1345.18 1725.00 250-00010 Envir Health/Safety Mngmt Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 25000.00 46411.60 55733.33 Weighted Average for the Year 6.00 20433.33 37344.80 33247.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 250-00050 Monitoring Technician Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 40.00 230.00 360.00 360.00 Weighted Average for the Year 260.00 149.23 203.89 208.08 250-00110 Health and Safety Officer Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 240.00 127.46 150.30 150.30 Weighted Average for the Year 400.00 141.09 173.91 159.79 250-00120 Material Sampling and Delivery Each C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 40.00 150.00 125.00 150.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 40.00 150.00 125.00 150.00 Weighted Average for the Year 40.00 150.00 125.00 150.00 250-00200 Material Handling (Stockpile) Cubic Yard C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 150.00 600.00 450.00 Weighted Average for the First Quarter 20.00 150.00 600.00 450.00 Weighted Average for the Year 20.00 150.00 600.00 450.00 250-00204 Materials Management Plan Lump Sum NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1.00 2200.00 2354.00 2354.00 Weighted Average for the First Quarter 1.00 2200.00 2354.00 2354.00 Weighted Average for the Year 1.00 2200.00 2354.00 2354.00 250-00210 Solid Waste Disposal Cubic Yard C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 20.00 150.00 550.00 750.00 Weighted Average for the First Quarter 20.00 150.00 550.00 750.00 Weighted Average for the Year 20.00 150.00 550.00 750.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 250-00220 Hazardous Waste Disposal Cubic Yard C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 5.00 300.00 3625.00 1250.00 Weighted Average for the First Quarter 5.00 300.00 3625.00 1250.00 Weighted Average for the Year 5.00 300.00 3625.00 1250.00 250-00224 Hazardous Waster Disposal (Radioactive) Cubic Yard FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 100.00 50.00 163.75 5.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,532.00 44.00 45.00 45.00 Weighted Average for the Year 1,632.00 44.37 69.59 42.55 250-10023 Inst Fire Preempt Unit Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 800.00 2728.65 930.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 1300.00 820.64 792.00 Weighted Average for the Year 3.00 1133.33 1554.49 838.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 304-01005 ABC (CL 1) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 17,952.00 75.77 76.31 76.31 Weighted Average for the Year 32,887.00 65.32 79.36 75.92 304-02000 ABC (CL 2) Ton 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 Weighted Average for the First Quarter 2,757.00 43.95 57.65 44.62 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 528.00 75.00 92.72 66.00 Weighted Average for the Second Quarter 528.00 75.00 92.72 66.00 Weighted Average for the Year 3,285.00 48.94 69.02 48.06 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-03005 ABC (CL 3) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6,426.00 85.19 79.66 79.66 Weighted Average for the Year 6,503.00 85.52 82.62 80.28 304-06000 ABC (CL 6) Ton 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 25,900.30 41.91 40.91 39.13 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 38,053.30 44.48 45.08 40.57 304-06007 ABC (CL 6) Cubic Yard 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 7,347.00 2,494.00 75.00 120.19 109.60 120.19 56.43 120.19 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 32.00 278.88 312.25 312.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 49,886.00 111.15 121.31 116.94 Weighted Average for the Year 92,202.00 96.34 106.82 98.00 304-06008 ABC (CL 6) (Spec) Cubic Yard 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 BR2872-021 US 40/287 - MP 417.7 TO 419.5 Weighted Average for the First Quarter 1,544.00 69.72 120.84 96.76 Weighted Average for the Year 1,544.00 69.72 120.84 96.76 NHPP0072-031 304-06009 ABC (CL BOULDER 6) (Spec) COUNTY 03/21/24 Ton 1,555.00 30.00 64.22 39.00 Weighted Average for the First Quarter 1,555.00 30.00 64.22 39.00 STR0241-067 304-07000 Weighted Average for the Year ABC (CL 7) US 24 SOUTH OF MINTURN 01/04/24 1,555.00 Ton 8,629.00 30.00 45.00 64.22 66.80 39.00 60.00 Weighted Average for the First Quarter 8,629.00 45.00 66.80 60.00 Weighted Average for the Year 8,629.00 45.00 66.80 60.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-07005 ABC (CL 7) Cubic Yard NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 241.00 120.00 122.63 113.25 Weighted Average for the First Quarter 241.00 120.00 122.63 113.25 Weighted Average for the Year 241.00 120.00 122.63 113.25 304-08000 ABC (Shoulder Material) Ton STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 6,814.00 14.95 46.67 28.00 Weighted Average for the First Quarter 6,814.00 14.95 46.67 28.00 Weighted Average for the Year 6,814.00 14.95 46.67 28.00 304-08002 ABC (Shoulder Material) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 371.00 220.00 65.34 63.00 Weighted Average for the Year 3,997.00 114.55 98.78 108.46 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-09000 ABC (Spec) Cubic Yard C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 434.00 80.00 90.00 90.00 Weighted Average for the First Quarter 434.00 80.00 90.00 90.00 Weighted Average for the Year 434.00 80.00 90.00 90.00 304-09014 ABC (Spec) Ton 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 Weighted Average for the First Quarter 2,296.00 45.49 45.15 38.61 Weighted Average for the Year 2,296.00 45.49 45.15 38.61 304-09102 ABC (RAP) Cubic Yard NHPP0703-516 I-70 TOP OF FLOYD HILL TO VET 06/25/24 544.00 68.64 60.87 60.87 FBR0703-528 I70 Weighted Average for the Second Quarter 544.00 68.64 60.87 60.87 Weighted Average for the Year 544.00 68.64 60.87 60.87 306-01000 Reconditioning Sq Yard NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 30,535.00 3.32 3.55 3.55 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 30,535.00 3.32 3.55 3.55 Weighted Average for the Year 30,535.00 3.32 3.55 3.55 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 13,095.00 5.00 6.69 8.79 Weighted Average for the First Quarter 13,095.00 5.00 6.69 8.79 Weighted Average for the Year 13,095.00 5.00 6.69 8.79 403-00720 HMA (Patching) (Asph) Ton 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 58.00 102.00 350.00 555.65 509.45 555.65 488.75 555.65 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-00720 HMA (Patching) (Asph) Ton 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 Weighted Average for the First Quarter 4,713.84 350.37 390.32 329.34 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1,924.00 301.61 295.84 295.84 Weighted Average for the Second Quarter 9,413.00 318.80 311.19 242.88 Weighted Average for the Year 14,126.84 329.34 335.98 271.73 403-00721 HMA (Patching) (Asph) Sq Yard 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 Weighted Average for the First Quarter 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 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 223.00 129.70 114.33 100.00 Weighted Average for the Second Quarter 501.00 98.24 130.67 138.84 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 403-00800 Weighted Average Emerg Pothole Rep for the Year 9,335.00 Ton 39.29 80.68 58.82 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 100.00 600.00 1061.54 563.33 Weighted Average for the Second Quarter 100.00 600.00 1061.54 563.33 Weighted Average for the Year 100.00 600.00 1061.54 563.33 403-02000 HMA (Spec) Ton FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 126.00 132.62 438.85 203.00 Weighted Average for the First Quarter 126.00 132.62 438.85 203.00 Weighted Average for the Year 126.00 132.62 438.85 203.00 403-09221 SMA (Fibers)(Asph) Ton FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 495.00 208.43 336.97 304.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 50,922.00 135.00 159.89 134.83 Weighted Average for the Year 51,417.00 135.71 161.60 136.46 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NH0243-092 403-09500 Furnish HMA US 24G - M.P 318.48 TO M.P 33 03/21/24 Ton 1,000.00 49.57 81.00 69.00 Weighted Average for the First Quarter 1,000.00 49.57 81.00 69.00 Weighted Average for the Year 1,000.00 49.57 81.00 69.00 403-33741 HMA (Gr S) (75) (PG 64-22) Ton STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,360.00 119.14 136.44 120.00 Weighted Average for the Second Quarter 1,360.00 119.14 136.44 120.00 Weighted Average for the Year 1,360.00 119.14 136.44 120.00 403-33841 HMA (Gr S) (100) (PG 64-22) Ton 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,748.90 151.70 145.26 150.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 54,766.90 114.17 123.03 118.25 403-34701 HMA (Gr SX) (75) Ton 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 Weighted Average for the First Quarter 27,760.00 141.26 149.69 178.78 Weighted Average for the Year 27,760.00 141.26 149.69 178.78 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 39,790.07 135.00 131.33 116.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 62,466.00 224.46 220.44 221.84 Weighted Average for the Year 102,256.07 189.65 162.66 180.66 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton 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 Weighted Average for the First Quarter 66,121.00 126.50 151.45 150.43 Weighted Average for the Year 66,121.00 126.50 151.45 150.43 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton NHPP0072-031 BOULDER COUNTY 03/21/24 7,974.00 130.00 123.68 105.45 Weighted Average for the First Quarter 7,974.00 130.00 123.68 105.45 Weighted Average for the Year 7,974.00 130.00 123.68 105.45 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,014.00 165.87 168.38 170.24 Weighted Average for the Year 56,511.00 135.43 121.72 107.24 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 6,574.00 200.00 159.00 158.00 Weighted Average for the First Quarter 6,574.00 200.00 159.00 158.00 Weighted Average for the Year 6,574.00 200.00 159.00 158.00 403-34801 HMA (Gr SX) (100) Ton 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 438.15 500.00 500.00 500.00 Weighted Average for the Year 34,689.68 84.32 86.59 80.03 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton 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 Weighted Average for the First Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 68.00 678.34 637.29 637.29 Weighted Average for the Year 4,288.00 130.46 139.52 144.89 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,472.00 110.00 129.63 135.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,415.80 200.00 191.78 164.60 Weighted Average for the Year 3,887.80 142.77 148.96 145.78 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton 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 Weighted Average for the Second Quarter 37,478.00 180.74 104.86 97.82 Weighted Average for the Year 37,478.00 180.74 104.86 97.82 403-36621 HMA (Gr ST)(50)(PG 58-28) Ton STR1604-016 US 160C, MP 423-451, IN LAS A 01/18/24 26,330.47 130.00 138.67 126.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 26,330.47 130.00 138.67 126.00 Weighted Average for the Year 26,330.47 130.00 138.67 126.00 403-36701 HMA (Gr ST)(75) Ton STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 6,778.00 120.00 133.33 145.00 Weighted Average for the First Quarter 6,778.00 120.00 133.33 145.00 Weighted Average for the Year 6,778.00 120.00 133.33 145.00 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 9,522.00 130.00 162.50 160.00 Weighted Average for the First Quarter 9,522.00 130.00 162.50 160.00 Weighted Average for the Year 9,522.00 130.00 162.50 160.00 403-40000 HMA SafetyEdge Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 569.00 1.23 9.68 4.40 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 80,000.00 0.75 2.02 2.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 80,569.00 0.75 2.09 2.51 408-01100 Joint Sealant Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 290.00 39.03 52.23 54.59 Weighted Average for the Year 1,845.00 36.34 42.20 30.32 409-09000 Micro-Surfacing Seal Coat Ton NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 221.00 220.00 433.00 470.00 Weighted Average for the First Quarter 221.00 220.00 433.00 470.00 Weighted Average for the Year 221.00 220.00 433.00 470.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 411-03345 Asph Cem (PG 76-28) Ton NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1,922.60 760.00 661.00 757.00 Weighted Average for the First Quarter 1,922.60 760.00 661.00 757.00 Weighted Average for the Year 1,922.60 760.00 661.00 757.00 411-03352 Asph Cem (PG 58-28) Ton 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 Weighted Average for the First Quarter 1,295.00 668.20 554.76 447.48 Weighted Average for the Year 1,295.00 668.20 554.76 447.48 411-03354 Asph Cem (PG 64-22) Ton NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 133.09 600.00 578.50 632.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 26.29 500.00 500.00 500.00 Weighted Average for the Year 159.38 583.50 571.44 610.23 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 411-03355 Asph Cem (PG 58-34) Ton 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 Weighted Average for the First Quarter 920.00 831.63 685.74 636.73 Weighted Average for the Year 920.00 831.63 685.74 636.73 411-10255 Emul Asph (SS) Gallon 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 411-10255 Emul Asph (SS) Gallon FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,865.00 6.69 12.73 12.00 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 44.00 5.00 75.80 240.00 Weighted Average for the Second Quarter 56,163.00 4.48 5.17 3.35 Weighted Average for the Year 169,406.00 4.23 4.71 3.71 412-00600 Conc Pvmt (6 In) Sq Yard NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 516.00 80.00 81.00 81.00 Weighted Average for the Second Quarter 516.00 80.00 81.00 81.00 Weighted Average for the Year 516.00 80.00 81.00 81.00 412-00701 Conc Pvmt (7 In) (Spec) Sq Yard NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 708.00 300.00 198.50 185.00 Weighted Average for the First Quarter 708.00 300.00 198.50 185.00 Weighted Average for the Year 708.00 300.00 198.50 185.00 412-00800 Conc Pvmt (8 In) Sq Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 55,134.00 80.00 98.78 74.00 Weighted Average for the Second Quarter 55,134.00 80.00 98.78 74.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 55,134.00 80.00 98.78 74.00 412-00850 Conc Pvmt (8-1/2 In) Sq Yard 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 Weighted Average for the First Quarter 6,507.00 113.78 147.01 110.04 Weighted Average for the Year 6,507.00 113.78 147.01 110.04 412-00851 Conc Pvmt (8-1/2 In) (Spec) Sq Yard FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 270.00 150.00 323.57 102.00 Weighted Average for the First Quarter 270.00 150.00 323.57 102.00 Weighted Average for the Year 270.00 150.00 323.57 102.00 412-00870 Conc Pvmt (8-1/2 In) (Fast Track) Sq Yard FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 810.00 65.19 179.17 159.00 Weighted Average for the First Quarter 810.00 65.19 179.17 159.00 Weighted Average for the Year 810.00 65.19 179.17 159.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP070A-037 412-00900 Conc Pvmt (9 In) I-70B SOUTH OF ROOD 05/02/24 Sq Yard 2,046.00 170.00 180.00 180.00 Weighted Average for the Second Quarter 2,046.00 170.00 180.00 180.00 Weighted Average for the Year 2,046.00 170.00 180.00 180.00 412-00951 Conc Pvmt (9-1/2 In) (Spec) Sq Yard FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 481.00 250.00 314.50 210.00 Weighted Average for the First Quarter 481.00 250.00 314.50 210.00 Weighted Average for the Year 481.00 250.00 314.50 210.00 412-01000 Conc Pvmt (10 In) Sq Yard C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 180.00 350.00 190.00 190.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 17,848.00 175.00 185.00 185.00 Weighted Average for the Year 18,028.00 176.75 185.05 185.05 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 412-01001 Conc Pvmt (10 In) (Spec) Sq Yard NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 114.00 200.00 200.00 200.00 Weighted Average for the Second Quarter 114.00 200.00 200.00 200.00 Weighted Average for the Year 114.00 200.00 200.00 200.00 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 484.00 220.00 210.00 210.00 Weighted Average for the Second Quarter 484.00 220.00 210.00 210.00 Weighted Average for the Year 484.00 220.00 210.00 210.00 412-01050 Conc Pvmt (10-1/2 In) Sq Yard 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 Weighted Average for the First Quarter 8,748.00 117.97 180.58 141.81 Weighted Average for the Year 8,748.00 117.97 180.58 141.81 412-01100 Conc Pvmt (11 In) Sq Yard 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 79.00 153.98 202.33 135.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 79.00 153.98 202.33 135.00 Weighted Average for the Year 79.00 153.98 202.33 135.00 412-02000 Conc SafetyEdge Lin Foot 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 Weighted Average for the First Quarter 2,904.00 5.60 10.80 9.28 Weighted Average for the Year 2,904.00 5.60 10.80 9.28 412-05002 Full Depth Repair of Conc Pavement Sq Foot IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 597,345.00 12.00 14.03 12.30 Weighted Average for the Second Quarter 597,345.00 12.00 14.03 12.30 Weighted Average for the Year 597,345.00 12.00 14.03 12.30 412-14000 Sawing and Sealing Joints Lin Foot IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 661,838.00 3.00 2.97 2.50 Weighted Average for the Second Quarter 661,838.00 3.00 2.97 2.50 Weighted Average for the Year 661,838.00 3.00 2.97 2.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 412-15000 Routing and Sealing Cracks Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 375.00 17.56 19.11 2.50 Weighted Average for the Second Quarter 375.00 17.56 19.11 2.50 Weighted Average for the Year 375.00 17.56 19.11 2.50 412-15050 Cross Stitching Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 147.00 65.49 163.55 89.00 Weighted Average for the Second Quarter 147.00 65.49 163.55 89.00 Weighted Average for the Year 147.00 65.49 163.55 89.00 412-15052 Slot Stitching Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 20.00 120.00 990.93 210.00 Weighted Average for the Second Quarter 20.00 120.00 990.93 210.00 Weighted Average for the Year 20.00 120.00 990.93 210.00 420-00000 Geomembrane Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10,046.00 16.77 14.65 16.88 Weighted Average for the Year 14,900.00 17.30 15.28 17.09 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 77.00 14.88 23.85 20.56 Weighted Average for the Second Quarter 77.00 14.88 23.85 20.56 Weighted Average for the Year 77.00 14.88 23.85 20.56 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 120.00 5.00 24.07 23.50 Weighted Average for the Second Quarter 120.00 5.00 24.07 23.50 Weighted Average for the Year 120.00 5.00 24.07 23.50 420-00112 Geotextile (Drain) (CL 1) Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 420-00112 Geotextile (Drain) (CL 1) Sq Yard FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 02/08/24 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,295.00 953.00 3.90 9.49 5.37 9.48 3.52 9.48 Weighted Average for the First Quarter 8,051.00 10.11 7.72 8.68 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 12.00 51.23 91.81 91.81 Weighted Average for the Second Quarter 2,882.00 4.53 8.09 5.04 Weighted Average for the Year 10,933.00 8.64 7.79 7.72 420-00113 Geotextile (Drain) (CL 2) Sq Yard C2852-024 FBR2853-005 C0841-009 HWY 24, 50, 160, & 285 01/25/24 US 285 MP 136.10 (STRUC J-12- SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 234.00 22.00 15.00 50.00 13.00 108.75 15.00 185.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,548.00 5.60 5.42 2.50 Weighted Average for the Year 1,804.00 7.36 6.39 6.35 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid BR144A-004 420-00114 Geotextile (Drain) CO 144A: STRUCTURE (CL 3) C-21-D, MP 05/09/24 Sq Yard 186.00 22.00 6.73 3.65 Weighted Average for the Second Quarter 186.00 22.00 6.73 3.65 Weighted Average for the Year 186.00 22.00 6.73 3.65 420-00132 Geotextile (Separator) (CL 1) Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 756.00 6.00 4.89 3.50 Weighted Average for the Year 13,529.00 6.59 3.34 1.64 420-00255 Geotextile (Interlayer)(Spec) Sq Yard IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 66,383.00 5.40 5.05 4.46 Weighted Average for the Second Quarter 66,383.00 5.40 5.05 4.46 Weighted Average for the Year 66,383.00 5.40 5.05 4.46 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 420-00300 Geotextile (Reinforcement) Sq Yard 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 Weighted Average for the Second Quarter 1,200.00 11.80 11.33 11.33 Weighted Average for the Year 1,200.00 11.80 11.33 11.33 420-00520 Geogrid Pvmt Reinf Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 882.00 45.00 12.49 12.75 Weighted Average for the Year 91,420.00 3.98 4.30 3.81 502-00460 Pile Tip Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 36.00 231.99 250.15 210.00 Weighted Average for the Year 58.00 231.99 286.46 217.59 502-00500 CJP Splice Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 28.00 356.60 2368.47 2350.00 Weighted Average for the Year 29.00 381.89 2371.13 2387.93 502-02010 Dynamic Pile Test Each 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 Weighted Average for the First Quarter 2.00 3000.00 3240.69 2875.00 Weighted Average for the Year 2.00 3000.00 3240.69 2875.00 502-11274 Steel Pile (HP 12x74) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 502-11274 Steel Pile (HP 12x74) Lin Foot NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 1,534.00 163.21 174.63 174.63 Weighted Average for the First Quarter 2,401.00 147.61 143.91 146.87 Weighted Average for the Year 2,401.00 147.61 143.91 146.87 502-11489 Steel Pile (HP 14x89) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,395.00 209.24 153.93 140.00 Weighted Average for the Second Quarter 2,395.00 209.24 153.93 140.00 Weighted Average for the Year 2,395.00 209.24 153.93 140.00 503-00018 Drilled Shaft (18 In) Lin Foot 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 Weighted Average for the First Quarter 25.00 465.86 608.15 580.00 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 Weighted Average for the Second Quarter 1,384.00 281.70 200.23 195.94 Weighted Average for the Year 1,409.00 284.97 202.66 202.76 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 503-00024 Drilled Shaft (24 In) Lin Foot 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 Weighted Average for the First Quarter 31.00 831.58 733.05 944.39 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 24.00 770.00 974.11 1168.24 Weighted Average for the Second Quarter 24.00 770.00 974.11 1168.24 Weighted Average for the Year 55.00 804.71 876.96 1042.07 503-00030 Drilled Shaft (30 In) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 324.00 486.79 486.79 486.79 Weighted Average for the First Quarter 324.00 486.79 486.79 486.79 Weighted Average for the Year 324.00 486.79 486.79 486.79 503-00036 Drilled Shaft (36 In) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 503-00036 Drilled Shaft (36 In) Lin Foot C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 3,000.00 600.00 728.50 349.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 489.00 1085.97 1103.02 1244.04 Weighted Average for the Year 4,577.00 710.27 809.01 590.50 503-00042 Drilled Shaft (42 In) Lin Foot 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 Weighted Average for the Second Quarter 137.00 1070.77 1082.79 1284.14 Weighted Average for the Year 137.00 1070.77 1082.79 1284.14 503-00048 Drilled Shaft (48 In) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 326.00 1223.39 1585.96 1733.57 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 Weighted Average for the Second Quarter 131.00 1024.92 1205.32 1407.84 Weighted Average for the Year 457.00 1166.50 1353.83 1640.20 503-00054 Drilled Shaft (54 In) Lin Foot 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 BR2872-021 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 02/08/24 264.00 825.00 1147.85 1121.25 Weighted Average for the First Quarter 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 NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 21.00 909.37 1183.49 1155.00 Weighted Average for the Second Quarter 164.00 761.56 1082.58 1072.16 Weighted Average for the Year 1,052.00 1110.58 1222.24 1382.82 503-00060 Drilled Shaft (60 In) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 486.00 1204.27 1182.80 1040.00 Weighted Average for the Second Quarter 486.00 1204.27 1182.80 1040.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 486.00 1204.27 1182.80 1040.00 503-00310 CSL Testing Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 36.00 1116.05 1105.00 1105.00 FBR2872-020 BR2872-021 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 02/08/24 8.00 1720.00 2904.61 1725.00 FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 12.00 7187.03 7187.03 7187.03 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 3318.80 3205.37 1610.00 Weighted Average for the Year 60.00 2557.62 2875.14 2437.74 503-00320 TIP Testing Each C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 3.00 1000.00 7351.25 3905.00 Weighted Average for the First Quarter 3.00 1000.00 7351.25 3905.00 Weighted Average for the Year 3.00 1000.00 7351.25 3905.00 504-04420 Precast Panel Facing Sq Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 45,682.00 74.27 70.93 77.79 Weighted Average for the Year 66,096.00 82.00 78.82 85.63 504-05000 Wire Mesh Facing Sq Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2,083.00 60.62 60.62 60.62 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 35,965.00 46.08 32.39 32.39 Weighted Average for the Year 38,048.00 46.88 33.94 33.94 504-06406 Soil Nail Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,985.00 65.48 62.01 62.01 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 88,210.00 44.13 41.22 41.22 Weighted Average for the Year 95,195.00 45.70 42.75 42.75 504-06410 Verification Testing Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 4645.48 4622.96 4622.96 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 27.00 2287.89 2050.23 2050.23 Weighted Average for the Second Quarter 36.00 2666.21 2487.97 2487.97 Weighted Average for the Year 40.00 2864.14 2701.47 2701.47 504-08050 Stone Landscape Wall Sq Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,059.00 20.00 94.00 94.00 Weighted Average for the First Quarter 1,059.00 20.00 94.00 94.00 Weighted Average for the Year 1,059.00 20.00 94.00 94.00 506-00010 Riprap (Special) Cubic Yard STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 40.00 1000.00 452.25 375.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 506-00010 Riprap (Special) Cubic Yard FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 500.00 96.19 96.19 96.19 Weighted Average for the First Quarter 540.00 163.14 182.51 116.85 Weighted Average for the Year 540.00 163.14 182.51 116.85 506-00206 Riprap (6 In) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 179.00 203.11 274.80 198.20 Weighted Average for the Year 416.00 173.01 357.33 289.39 506-00209 Riprap (9 In) Cubic Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 506-00209 Riprap (9 In) Cubic Yard C2852-024 FBR2853-005 FBR0702-425 HWY 24, 50, 160, US 285 MP 136.10 I-70 MP 185.251 & 285 (STRUC J-12- EAGLE COUNTY 01/25/24 02/13/24 15.00 16.00 350.00 147.93 615.00 147.93 630.00 147.93 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 945.00 150.19 168.29 200.70 Weighted Average for the Year 1,044.40 165.28 172.63 207.21 506-00212 Riprap (12 In) Cubic Yard C2852-024 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 136.00 482.00 320.00 182.02 330.00 141.47 360.00 141.47 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 13.50 275.00 750.00 570.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 59.00 158.59 196.53 175.13 Weighted Average for the Year 690.50 209.01 233.83 195.77 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 506-00218 Riprap (18 In) Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,103.00 182.00 149.21 149.21 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 171.00 371.93 230.58 118.77 Weighted Average for the Year 1,274.00 207.49 189.39 145.12 506-00409 Soil Riprap (9 In) Cubic Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 79.00 142.73 166.55 180.00 Weighted Average for the Second Quarter 79.00 142.73 166.55 180.00 Weighted Average for the Year 79.00 142.73 166.55 180.00 506-00412 Soil Riprap (12 In) Cubic Yard NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 93.00 129.27 209.18 209.18 FBR2872-020 BR2872-021 US 40/287 - MP 417.7 TO 419.0 02/08/24 US 40/287 - MP 417.7 TO 419.5 864.00 150.00 193.37 155.89 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 34.00 113.53 281.00 225.00 Weighted Average for the Year 991.00 146.80 195.31 163.26 506-01020 Geogrid Reinforce Sq Yard 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 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 11,611.00 3.27 3.42 3.42 Weighted Average for the Year 24,287.00 4.03 3.81 3.02 506-03000 Harvest Reclaimed Rock (Angular Rock) Cubic Yard 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 Weighted Average for the Second Quarter 5,248.00 13.14 34.70 34.70 Weighted Average for the Year 5,248.00 13.14 34.70 34.70 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 506-03020 Harvest Reclaimed Rock (Angular Boulder) Cubic Yard NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD I70 HILL TO VET 06/25/24 192.00 55.22 55.40 55.40 Weighted Average for the Second Quarter 192.00 55.22 55.40 55.40 Weighted Average for the Year 192.00 55.22 55.40 55.40 507-00000 Conc S and D Pave Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7.00 2500.00 2132.61 1835.00 Weighted Average for the Year 37.00 1593.88 2313.21 2171.73 507-00100 Conc S and D Pave (Reinf) Cubic Yard 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 Weighted Average for the Second Quarter 280.00 1399.87 1153.65 1421.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 280.00 1399.87 1153.65 1421.92 507-00700 S and D Pave (Spec) Cubic Yard FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 26.00 1500.00 2298.16 3212.67 Weighted Average for the Second Quarter 26.00 1500.00 2298.16 3212.67 Weighted Average for the Year 26.00 1500.00 2298.16 3212.67 509-00000 Str Steel Pound 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 665.00 35.00 33.20 10.00 Weighted Average for the Year 3,526.00 13.67 28.34 17.40 509-00001 Str Steel (Galv) Pound STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 18.00 25.00 263.25 250.00 Weighted Average for the First Quarter 18.00 25.00 263.25 250.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid FSA070A-039 509-00001 Str Steel (Galv) I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 Pound 160.00 15.00 47.83 11.86 Weighted Average for the Second Quarter 160.00 15.00 47.83 11.86 Weighted Average for the Year 178.00 16.01 65.62 35.94 509-00003 Str Steel (Install Only) Pound STRR200-290 US 50B, CO 101A, CO 116, US 1 02/29/24 244,519.00 3.00 4.13 1.75 Weighted Average for the First Quarter 244,519.00 3.00 4.13 1.75 Weighted Average for the Year 244,519.00 3.00 4.13 1.75 509-08010 Alter-Erect Str Steel Lump Sum NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 50000.00 251000.00 255000.00 Weighted Average for the Second Quarter 1.00 50000.00 251000.00 255000.00 Weighted Average for the Year 1.00 50000.00 251000.00 255000.00 509-90001 Paint Existing Structure Each NHPPR100-419 I-76 DAHLIA BRIDGE 05/14/24 1.00 50000.00 118000.00 160000.00 Weighted Average for the Second Quarter 1.00 50000.00 118000.00 160000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 50000.00 118000.00 160000.00 510-20100 Str PA(Spec) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 240.00 4028.49 4028.49 4028.49 Weighted Average for the Second Quarter 240.00 4028.49 4028.49 4028.49 Weighted Average for the Year 240.00 4028.49 4028.49 4028.49 512-00103 Bearing Device (Type III) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6.00 19285.29 19285.28 19285.28 Weighted Average for the First Quarter 6.00 19285.29 19285.28 19285.28 Weighted Average for the Year 6.00 19285.29 19285.28 19285.28 513-00600 Bridge Drain Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 4223.52 10333.10 11100.00 Weighted Average for the Second Quarter 2.00 4223.52 10333.10 11100.00 Weighted Average for the Year 2.00 4223.52 10333.10 11100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 513-00690 Bridge Drain (Spec) Each 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 Weighted Average for the First Quarter 5.00 17580.94 7619.11 7619.11 Weighted Average for the Year 5.00 17580.94 7619.11 7619.11 514-00000 Pipe Railing Lin Foot 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 Weighted Average for the Second Quarter 364.00 282.70 285.74 333.76 Weighted Average for the Year 364.00 282.70 285.74 333.76 514-00100 Hand Rail Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 44.00 750.00 750.00 750.00 Weighted Average for the Year 203.00 475.86 360.28 348.18 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 514-00200 Pedestrian Railing (Steel) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 250.00 614.29 614.29 614.29 Weighted Average for the First Quarter 250.00 614.29 614.29 614.29 Weighted Average for the Year 250.00 614.29 614.29 614.29 515-00120 Waterproofing (Membrane) Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7,500.00 25.68 26.82 26.10 Weighted Average for the Year 18,471.00 26.80 27.17 26.55 515-00400 Concrete Sealer Sq Yard 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- Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid FBR0702-425 515-00400 Concrete Sealer I-70 MP 185.251 EAGLE COUNTY 02/13/24 Sq Yard 83.00 24.08 24.08 24.08 Weighted Average for the First Quarter 967.00 29.49 38.85 32.51 NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 290.00 29.19 29.19 29.19 Weighted Average for the Second Quarter 290.00 29.19 29.19 29.19 Weighted Average for the Year 1,257.00 29.42 37.89 31.75 518-00106 Waterstop (6 In) Lin Foot 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 200.00 22.27 25.33 30.00 Weighted Average for the Second Quarter 200.00 22.27 25.33 30.00 Weighted Average for the Year 200.00 22.27 25.33 30.00 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 168.00 300.00 342.39 318.00 Weighted Average for the Second Quarter 168.00 300.00 342.39 318.00 Weighted Average for the Year 168.00 300.00 342.39 318.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 518-01004 Br Expan Device (0-4 In) Lin Foot 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 02/08/24 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/13/24 148.00 104.00 396.00 619.03 399.42 619.04 276.00 619.04 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 288.00 338.36 472.18 732.56 Weighted Average for the Year 1,623.00 391.80 456.42 479.91 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 36.00 300.00 467.00 500.00 Weighted Average for the First Quarter 36.00 300.00 467.00 500.00 Weighted Average for the Year 36.00 300.00 467.00 500.00 518-02030 Polyester Conc End Dam Cubic Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 156.00 314.18 314.18 314.18 Weighted Average for the First Quarter 156.00 314.18 314.18 314.18 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 156.00 314.18 314.18 314.18 518-03000 Saw and Seal Br Joint Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 582.00 33.27 29.64 31.77 Weighted Average for the Year 1,703.00 47.84 35.23 44.11 518-03100 Rapid Cure Silicone Jt Seal Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 336.00 92.07 59.80 59.80 Weighted Average for the First Quarter 336.00 92.07 59.80 59.80 Weighted Average for the Year 336.00 92.07 59.80 59.80 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid BR2872-021 519-03035 Place Thin Bond Overlay US 40/287 - MP 417.7 TO (Poly Conc) 419.5 Sq Yard Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 479.00 218.81 266.08 263.72 Weighted Average for the Year 9,086.00 97.49 127.26 114.14 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 269.00 272.34 412.79 350.01 Weighted Average for the Year 6,651.00 203.30 222.86 218.20 601-01000 Conc CL B Cubic Yard FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 17.90 1000.00 2514.00 2250.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-01000 Conc CL B Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 33.00 1124.51 1294.33 1477.00 Weighted Average for the Year 55.40 1265.97 1928.79 1867.07 601-01025 Conc CL B (Misc) Cubic Yard FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 30.00 2403.23 2403.23 2403.23 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 365.00 2092.43 2092.43 2092.43 Weighted Average for the Year 395.00 2116.03 2116.04 2116.04 601-01050 Conc CL B (Wall) Cubic Yard C0761-251 I-76 & E-470 03/15/24 5.00 1800.00 4500.00 4500.00 Weighted Average for the First Quarter 5.00 1800.00 4500.00 4500.00 Weighted Average for the Year 5.00 1800.00 4500.00 4500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-03000 Conc CL D Cubic Yard 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 FBR2853-005 C0841-009 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- SH 84 EMBANKMENT SLOPE FAILUR 01/25/24 02/29/24 44.20 218.00 3000.00 2000.00 3025.00 1333.50 3250.00 834.00 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 199.60 1000.86 2004.50 1222.34 Weighted Average for the Year 838.60 1614.01 1452.50 1173.54 601-03027 Conc CL D (Spec) Cubic Yard ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 20000.00 12974.81 1500.00 Weighted Average for the Second Quarter 1.00 20000.00 12974.81 1500.00 Weighted Average for the Year 1.00 20000.00 12974.81 1500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-03040 Conc CL D (Bridge) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 764.80 1726.50 1769.15 2616.80 Weighted Average for the Year 2,463.80 1717.41 1707.95 2038.33 601-03050 Conc CL D (Wall) Cubic Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 67.00 1634.71 1634.71 1634.71 Weighted Average for the Year 293.00 985.15 1273.13 1140.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-03056 Conc CL DF Cubic Yard C2852-024 HWY 24, 50, 160, & 285 01/25/24 69.90 1800.00 2925.00 2350.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,893.00 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,265.60 1135.78 1241.65 1720.00 Weighted Average for the Year 6,242.50 1200.36 1250.45 1334.73 601-03057 Conc CL DR Cubic Yard 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 Weighted Average for the First Quarter 108.00 4285.47 4762.23 4153.00 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 Weighted Average for the Second Quarter 55.50 2821.56 4463.76 4888.69 Weighted Average for the Year 163.50 3788.55 4562.05 4402.73 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-06100 Conc (Patching) Cubic Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 0.50 5676.64 4764.62 7000.00 Weighted Average for the Second Quarter 0.50 5676.64 4764.62 7000.00 Weighted Average for the Year 0.50 5676.64 4764.62 7000.00 601-06102 Concrete (Patching) Cubic Foot STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 10.00 650.00 3464.75 3250.00 Weighted Average for the First Quarter 10.00 650.00 3464.75 3250.00 Weighted Average for the Year 10.00 650.00 3464.75 3250.00 601-06150 Conc (Patching) Sq Foot 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- Weighted Average for the First Quarter 40.00 500.00 325.00 340.00 Weighted Average for the Year 40.00 500.00 325.00 340.00 601-06175 Conc (Place) Cubic Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 86.00 800.00 654.50 560.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 86.00 800.00 654.50 560.00 Weighted Average for the Year 86.00 800.00 654.50 560.00 601-06300 Cement Grout Cubic Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 110.00 321.98 321.98 321.98 Weighted Average for the Second Quarter 110.00 321.98 321.98 321.98 Weighted Average for the Year 110.00 321.98 321.98 321.98 601-06404 Concrete (UHPC) Cubic Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 447.00 654.10 650.54 650.54 Weighted Average for the First Quarter 447.00 654.10 650.54 650.54 Weighted Average for the Year 447.00 654.10 650.54 650.54 601-25735 Precast Deck Panel (3.5 In) Sq Yard 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 Weighted Average for the First Quarter 5,229.00 195.35 183.41 183.41 Weighted Average for the Year 5,229.00 195.35 183.41 183.41 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 601-40300 Struct Conc Coating Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 12,990.00 17.84 24.26 22.27 Weighted Average for the Year 18,168.00 17.65 24.44 21.82 601-40301 Struct Conc Coating Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 50,657.00 1.90 1.85 1.85 Weighted Average for the First Quarter 50,657.00 1.90 1.85 1.85 Weighted Average for the Year 50,657.00 1.90 1.85 1.85 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 51,634.00 1.96 2.09 1.50 Weighted Average for the Second Quarter 51,634.00 1.96 2.09 1.50 Weighted Average for the Year 51,634.00 1.96 2.09 1.50 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 601-40400 Struct Conc Stain Sq Yard FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 6,017.00 26.24 26.24 26.24 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3,769.00 37.95 37.95 37.95 Weighted Average for the Year 9,786.00 30.75 30.75 30.75 601-51005 Galvanic Anodes Each 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 2,118.00 33.49 54.13 54.58 Weighted Average for the Year 2,442.00 34.74 53.33 53.51 602-00000 Reinf Steel Pound 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 602-00000 Reinf Steel Pound FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 3,220.00 4.50 4.09 1.50 C2852-024 FBR2853-005 HWY 24, 50, 160, US 285 MP 136.10 & 285 (STRUC J-12- 01/25/24 3,861.00 3.00 3.00 2.00 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 234,917.00 1.49 1.59 1.59 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 53,261.00 2.12 2.76 2.19 Weighted Average for the Year 432,664.00 1.69 1.91 1.67 602-00011 Reinf Steel (HP) Pound FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 29,008.00 1.58 1.58 1.58 Weighted Average for the First Quarter 29,008.00 1.58 1.58 1.58 Weighted Average for the Year 29,008.00 1.58 1.58 1.58 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 602-00020 Reinf Steel (Epoxy) Pound 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 199,747.00 284,066.00 1.80 2.01 1.76 2.01 1.73 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 460,471.00 1.78 1.62 1.68 Weighted Average for the Year 1,399,946.00 1.82 1.73 1.79 602-00210 Welded Wire Fabric Sq Yard FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 36.00 275.00 63.75 25.00 C2852-024 FBR2853-005 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- 01/25/24 913.00 55.00 21.00 25.00 Weighted Average for the First Quarter 949.00 63.35 24.12 25.00 Weighted Average for the Year 949.00 63.35 24.12 25.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-00001 Annular Space Grouting Cubic Yard 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- Weighted Average for the First Quarter 22.00 660.00 1025.00 950.00 Weighted Average for the Year 22.00 660.00 1025.00 950.00 603-00010 Culvert Lining Sq Foot 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 Weighted Average for the First Quarter 9,419.00 38.68 46.92 29.22 Weighted Average for the Year 9,419.00 38.68 46.92 29.22 603-00024 Prep Culvert Pipe (24 In) Lin Foot STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 152.00 110.00 252.33 235.00 Weighted Average for the First Quarter 152.00 110.00 252.33 235.00 Weighted Average for the Year 152.00 110.00 252.33 235.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-00026 Culvert Lining (24 In) Lin Foot STR0241-067 US 24 SOUTH OF MINTURN 01/04/24 152.00 500.00 475.33 580.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,638.00 288.29 288.29 288.29 Weighted Average for the Year 1,790.00 306.27 329.02 313.06 603-00030 Culvert Lining (30 In) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 589.00 367.32 367.32 367.32 Weighted Average for the Second Quarter 589.00 367.32 367.32 367.32 Weighted Average for the Year 589.00 367.32 367.32 367.32 603-00036 Culvert Lining (36 In) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 958.00 396.05 396.05 396.05 Weighted Average for the Second Quarter 958.00 396.05 396.05 396.05 Weighted Average for the Year 958.00 396.05 396.05 396.05 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid C2852-024 603-00048 Culvert Lining (48 HWY 24, 50, 160, & In) 285 01/25/24 Lin Foot 280.00 900.00 690.00 480.00 FBR2853-005 US 285 MP 136.10 (STRUC J-12- Weighted Average for the First Quarter 280.00 900.00 690.00 480.00 Weighted Average for the Year 280.00 900.00 690.00 480.00 603-00060 Culvert Lining (60 In) Lin Foot 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- Weighted Average for the First Quarter 124.00 858.06 794.68 1112.74 Weighted Average for the Year 124.00 858.06 794.68 1112.74 603-00078 Culvert Lining (78 In) Lin Foot C2852-024 FBR2853-005 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- 01/25/24 5.00 2000.00 4900.00 5300.00 Weighted Average for the First Quarter 5.00 2000.00 4900.00 5300.00 Weighted Average for the Year 5.00 2000.00 4900.00 5300.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0702-417 603-00300 Pipe Anchor I70 MP 179-192 EAGLE COUNTY 05/01/24 Each 30.00 2419.47 2419.47 2419.47 Weighted Average for the Second Quarter 30.00 2419.47 2419.47 2419.47 Weighted Average for the Year 30.00 2419.47 2419.47 2419.47 603-01125 12 In RCP (CIP) Lin Foot IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 14.00 250.00 640.13 987.50 Weighted Average for the Second Quarter 14.00 250.00 640.13 987.50 Weighted Average for the Year 14.00 250.00 640.13 987.50 603-01155 15 In RCP (CIP) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 244.00 150.00 190.00 190.00 Weighted Average for the Second Quarter 244.00 150.00 190.00 190.00 FSA0851-012 603-01180 Weighted Average for the Year 18 In RCP US 85 & CARSON BLVD, FOUNTAIN 06/13/24 244.00 Lin Foot 97.00 150.00 171.13 190.00 258.33 190.00 300.00 Weighted Average for the Second Quarter 97.00 171.13 258.33 300.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 97.00 171.13 258.33 300.00 603-01185 18 In RCP (CIP) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 11,455.00 142.39 206.05 234.49 Weighted Average for the Year 13,694.00 156.73 208.52 230.15 603-01245 24 In RCP (CIP) Lin Foot 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 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 Weighted Average for the First Quarter 1,070.00 400.65 391.64 428.22 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-01245 24 In RCP (CIP) Lin Foot 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 Weighted Average for the Second Quarter 5,060.00 176.97 173.51 194.30 Weighted Average for the Year 6,130.00 216.02 186.83 235.13 603-01305 30 In RCP (CIP) Lin Foot FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 226.00 450.00 469.00 186.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 892.00 219.99 207.97 196.82 Weighted Average for the Year 1,118.00 266.49 242.91 194.63 603-01360 36 In RCP Lin Foot ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 240.00 750.00 818.55 275.00 Weighted Average for the Second Quarter 240.00 750.00 818.55 275.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 240.00 750.00 818.55 275.00 603-01365 36 In RCP (CIP) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 389.00 467.00 507.59 507.59 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 950.00 274.67 289.02 257.33 Weighted Average for the Year 1,339.00 330.54 302.47 330.03 603-01425 42 In RCP (CIP) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 326.00 585.00 625.00 625.00 Weighted Average for the Second Quarter 326.00 585.00 625.00 625.00 Weighted Average for the Year 326.00 585.00 625.00 625.00 603-01480 48 In RCP Lin Foot ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 120.00 800.00 1156.34 490.00 Weighted Average for the Second Quarter 120.00 800.00 1156.34 490.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 120.00 800.00 1156.34 490.00 603-01485 48 In RCP (CIP) Lin Foot 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 Weighted Average for the Second Quarter 355.00 917.35 927.13 927.13 Weighted Average for the Year 355.00 917.35 927.13 927.13 603-01600 60 In RCP Lin Foot CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 82.00 1000.00 1233.38 1850.00 Weighted Average for the First Quarter 82.00 1000.00 1233.38 1850.00 Weighted Average for the Year 82.00 1000.00 1233.38 1850.00 603-01605 60 In RCP (CIP) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 985.00 1100.00 1100.00 Weighted Average for the Second Quarter 40.00 985.00 1100.00 1100.00 Weighted Average for the Year 40.00 985.00 1100.00 1100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-02155 18x12 In RCP (CIP) Lin Foot NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 199.00 115.00 290.00 280.00 Weighted Average for the First Quarter 199.00 115.00 290.00 280.00 Weighted Average for the Year 199.00 115.00 290.00 280.00 603-02180 23x14 In RCP Lin Foot NHPP053A-004 SH 53 AND 62ND AVE 03/01/24 75.00 108.17 850.00 350.00 Weighted Average for the First Quarter 75.00 108.17 850.00 350.00 Weighted Average for the Year 75.00 108.17 850.00 350.00 603-02185 23x14 In RCP (CIP) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 204.00 129.16 184.14 160.00 Weighted Average for the Second Quarter 204.00 129.16 184.14 160.00 Weighted Average for the Year 204.00 129.16 184.14 160.00 603-02245 30x19 In RCP (CIP) Lin Foot NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 367.00 450.00 402.50 380.00 Weighted Average for the First Quarter 367.00 450.00 402.50 380.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-02245 30x19 In RCP (CIP) Lin Foot 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 Weighted Average for the Second Quarter 384.00 309.32 257.83 252.27 Weighted Average for the Year 751.00 378.07 300.12 314.69 603-02300 38x24 In RCP Lin Foot 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 Weighted Average for the First Quarter 133.00 269.92 541.50 476.24 Weighted Average for the Year 133.00 269.92 541.50 476.24 603-02305 38x24 In RCP (CIP) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 515.00 335.00 320.00 320.00 Weighted Average for the Second Quarter 515.00 335.00 320.00 320.00 Weighted Average for the Year 515.00 335.00 320.00 320.00 603-02360 45x29 In RCP Lin Foot NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 118.00 600.00 539.02 440.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 118.00 600.00 539.02 440.00 Weighted Average for the Year 118.00 600.00 539.02 440.00 603-02365 45x29 In RCP (CIP) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 104.00 605.00 625.00 625.00 Weighted Average for the Second Quarter 104.00 605.00 625.00 625.00 Weighted Average for the Year 104.00 605.00 625.00 625.00 603-02420 53x34 In RCP Lin Foot NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 75.00 500.00 773.15 610.50 Weighted Average for the Second Quarter 75.00 500.00 773.15 610.50 FSA2873-222 603-02485 Weighted Average for the Year 60x38 In. RCP (CIP) FEDERAL BLVD (SH 287C): FROM 06/06/24 75.00 Lin Foot 87.00 500.00 242.61 773.15 686.67 610.50 500.00 Weighted Average for the Second Quarter 87.00 242.61 686.67 500.00 Weighted Average for the Year 87.00 242.61 686.67 500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-03180 18 In RCP Spec Lin Foot FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 313.00 200.00 866.35 963.80 Weighted Average for the Second Quarter 313.00 200.00 866.35 963.80 Weighted Average for the Year 313.00 200.00 866.35 963.80 603-05018 18 In RCES Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 16.00 2680.51 4120.05 3876.63 Weighted Average for the Year 20.00 2800.41 3993.35 3872.31 603-05024 24 In RCES Each 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 Weighted Average for the First Quarter 8.00 2719.75 4090.61 4819.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-05024 24 In RCES Each 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 3.00 2049.30 6014.61 6014.61 Weighted Average for the Second Quarter 11.00 3680.95 4726.62 5318.83 Weighted Average for the Year 19.00 3276.23 4558.61 5108.72 603-05030 30 In RCES Each 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 Weighted Average for the Second Quarter 2.00 4741.66 4887.34 6323.82 Weighted Average for the Year 2.00 4741.66 4887.34 6323.82 603-05036 36 In RCES Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 2805.00 9170.54 9170.54 Weighted Average for the First Quarter 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 ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 6.00 4000.00 4644.88 6094.00 Weighted Average for the Second Quarter 10.00 5323.48 5147.79 7106.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 12.00 4903.74 5311.98 7450.21 603-05042 42 In RCES Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 9707.26 9707.26 9707.26 Weighted Average for the Second Quarter 1.00 9707.26 9707.26 9707.26 Weighted Average for the Year 1.00 9707.26 9707.26 9707.26 603-05048 48 In RCES Each ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 5000.00 5650.43 8133.00 Weighted Average for the Second Quarter 1.00 5000.00 5650.43 8133.00 Weighted Average for the Year 1.00 5000.00 5650.43 8133.00 603-05060 60 In RCES Each CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 4.00 4000.00 6798.42 9000.00 Weighted Average for the First Quarter 4.00 4000.00 6798.42 9000.00 Weighted Average for the Year 4.00 4000.00 6798.42 9000.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM021A-008 603-05118 23x14 In RCES INTERSECTION OF SH21 AND AIRP 04/11/24 Each 1.00 1367.76 4900.60 3300.00 Weighted Average for the Second Quarter 1.00 1367.76 4900.60 3300.00 Weighted Average for the Year 1.00 1367.76 4900.60 3300.00 603-05130 38x24 In RCES Each 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 Weighted Average for the First Quarter 3.00 3000.00 6414.29 7800.00 Weighted Average for the Year 3.00 3000.00 6414.29 7800.00 603-05136 45x29 In RCES Each NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 4.00 2100.00 5662.32 5005.00 Weighted Average for the Second Quarter 4.00 2100.00 5662.32 5005.00 Weighted Average for the Year 4.00 2100.00 5662.32 5005.00 603-05142 53x34 In RCES Each NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 2.00 2540.42 6240.45 5637.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 2.00 2540.42 6240.45 5637.50 Weighted Average for the Year 2.00 2540.42 6240.45 5637.50 603-10180 18 In CSP Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,088.00 150.87 129.41 144.88 Weighted Average for the Year 2,172.00 150.24 135.26 144.44 603-10240 24 In CSP Lin Foot 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 Weighted Average for the First Quarter 66.00 681.96 324.78 693.10 Weighted Average for the Year 66.00 681.96 324.78 693.10 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-10360 36 In CSP Lin Foot C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 97.00 550.00 371.00 294.00 Weighted Average for the First Quarter 97.00 550.00 371.00 294.00 Weighted Average for the Year 97.00 550.00 371.00 294.00 603-10420 42 In CSP Lin Foot 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 Weighted Average for the First Quarter 24.00 293.00 334.35 226.55 Weighted Average for the Year 24.00 293.00 334.35 226.55 603-10600 60 In CSP Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 269.00 728.63 728.63 728.63 Weighted Average for the Second Quarter 269.00 728.63 728.63 728.63 Weighted Average for the Year 269.00 728.63 728.63 728.63 603-15072 72 In Equiv CSPA Lin Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 144.00 933.41 933.41 933.41 Weighted Average for the Year 144.00 933.41 933.41 933.41 603-15084 84 In Equiv CSPA Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 242.00 1103.45 1103.45 1103.45 Weighted Average for the Second Quarter 242.00 1103.45 1103.45 1103.45 Weighted Average for the Year 242.00 1103.45 1103.45 1103.45 603-30012 12 In SES Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 1500.00 1300.00 1300.00 Weighted Average for the First Quarter 2.00 1500.00 1300.00 1300.00 Weighted Average for the Year 2.00 1500.00 1300.00 1300.00 603-30018 18 In SES Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-30018 18 In SES Each 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 Weighted Average for the Second Quarter 22.00 1566.04 1345.83 1274.18 Weighted Average for the Year 29.00 1448.97 1441.82 1196.10 603-30042 42 In SES Each 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 Weighted Average for the First Quarter 3.00 1953.33 2997.28 3262.70 Weighted Average for the Year 3.00 1953.33 2997.28 3262.70 603-31372 72 In Equiv Arch SES Each CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 2.00 4000.00 10383.33 18000.00 Weighted Average for the First Quarter 2.00 4000.00 10383.33 18000.00 Weighted Average for the Year 2.00 4000.00 10383.33 18000.00 603-50002 2 In Plastic Pipe Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3,357.00 19.00 42.00 42.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 3,357.00 19.00 42.00 42.00 Weighted Average for the Year 3,357.00 19.00 42.00 42.00 603-50004 4 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 12.00 100.00 900.00 900.00 Weighted Average for the First Quarter 12.00 100.00 900.00 900.00 Weighted Average for the Year 12.00 100.00 900.00 900.00 603-50006 6 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 98.00 200.00 700.00 700.00 Weighted Average for the First Quarter 98.00 200.00 700.00 700.00 Weighted Average for the Year 98.00 200.00 700.00 700.00 603-50008 8 In Plastic Pipe Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 53.00 175.00 165.00 165.00 Weighted Average for the Second Quarter 53.00 175.00 165.00 165.00 Weighted Average for the Year 53.00 175.00 165.00 165.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-50010 10 In Plastic Pipe Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 16.00 75.00 118.25 48.00 Weighted Average for the First Quarter 16.00 75.00 118.25 48.00 Weighted Average for the Year 16.00 75.00 118.25 48.00 603-50012 12 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 170.00 225.00 200.00 200.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 652.00 24.76 102.22 68.19 Weighted Average for the Year 822.00 66.17 108.60 95.45 603-50014 15 In Plastic Pipe (Install Only) Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1,546.00 15.00 67.19 102.75 Weighted Average for the First Quarter 1,546.00 15.00 67.19 102.75 Weighted Average for the Year 1,546.00 15.00 67.19 102.75 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 603-50018 18 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 350.00 250.00 210.00 210.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 629.00 317.21 317.21 317.21 Weighted Average for the Year 979.00 293.18 278.88 278.88 603-50024 24 In Plastic Pipe Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 107.00 362.08 362.08 362.08 Weighted Average for the Second Quarter 107.00 362.08 362.08 362.08 Weighted Average for the Year 107.00 362.08 362.08 362.08 603-50030 30 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 348.00 270.00 350.00 350.00 Weighted Average for the First Quarter 348.00 270.00 350.00 350.00 Weighted Average for the Year 348.00 270.00 350.00 350.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-50036 36 In Plastic Pipe Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 139.00 30.00 389.00 300.00 Weighted Average for the First Quarter 139.00 30.00 389.00 300.00 Weighted Average for the Year 139.00 30.00 389.00 300.00 603-50042 42 Inch Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 338.00 350.00 600.00 600.00 Weighted Average for the First Quarter 338.00 350.00 600.00 600.00 Weighted Average for the Year 338.00 350.00 600.00 600.00 603-71606 16x6 Ft CBC (Precast) Lin Foot NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 55.00 2611.76 2794.58 2794.58 Weighted Average for the First Quarter 55.00 2611.76 2794.58 2794.58 Weighted Average for the Year 55.00 2611.76 2794.58 2794.58 604-00305 Inlet Ty C (5 Ft) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 13.00 8295.70 9283.03 9007.53 Weighted Average for the Year 21.00 7748.08 9803.68 9570.51 604-00310 Inlet Ty C (10 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 6432.90 9076.70 7590.00 Weighted Average for the Year 15.00 9190.56 10998.95 10982.34 604-00315 Inlet Ty C (15 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 4394.45 13612.27 11000.00 Weighted Average for the Second Quarter 1.00 4394.45 13612.27 11000.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 4394.45 13612.27 11000.00 604-00350 Inlet Ty C (Spec) Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2.00 26008.98 26008.98 26008.98 Weighted Average for the Second Quarter 2.00 26008.98 26008.98 26008.98 Weighted Average for the Year 2.00 26008.98 26008.98 26008.98 604-00505 Inlet Ty D (5 Ft) Each 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 2.00 11191.42 15420.24 15420.24 Weighted Average for the Second Quarter 14.00 11150.46 11754.57 11754.57 Weighted Average for the Year 20.00 11585.69 14643.30 12857.63 604-00510 Inlet Ty D (10 Ft) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 3.00 13000.00 12000.00 12000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid NHPP0703-515 604-00510 Inlet Ty D (10 Ft) I-70 TOP OF FLOYD HILL TO VET 01/26/24 Each 1.00 10912.10 17002.57 17002.57 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1.00 11575.38 16690.76 16690.76 Weighted Average for the Second Quarter 7.00 12309.42 14309.79 15553.59 Weighted Average for the Year 11.00 12370.73 13983.90 14716.15 604-00515 Inlet Ty D (15 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 7078.89 15881.95 14400.00 Weighted Average for the Second Quarter 1.00 7078.89 15881.95 14400.00 Weighted Average for the Year 1.00 7078.89 15881.95 14400.00 604-13005 Inlet Ty 13 (5 Ft) Each 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 Weighted Average for the Second Quarter 9.00 7287.78 7482.23 7482.23 Weighted Average for the Year 9.00 7287.78 7482.23 7482.23 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-13505 Inlet Ty 13 (D) (5 Ft) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 3.00 11650.00 11600.00 11600.00 Weighted Average for the Second Quarter 3.00 11650.00 11600.00 11600.00 Weighted Average for the Year 3.00 11650.00 11600.00 11600.00 604-13510 Inlet Ty 13 (D) (10 Ft) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 11200.00 11500.00 11500.00 Weighted Average for the Second Quarter 1.00 11200.00 11500.00 11500.00 Weighted Average for the Year 1.00 11200.00 11500.00 11500.00 604-13605 Inlet Ty 13 (T) (5 Ft) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 11400.00 11800.00 11800.00 Weighted Average for the Second Quarter 1.00 11400.00 11800.00 11800.00 Weighted Average for the Year 1.00 11400.00 11800.00 11800.00 604-16005 Inlet Ty 16 (5 Ft) Each 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 15.00 9745.00 10200.00 10200.00 Weighted Average for the Year 31.00 7011.32 8379.41 10483.87 604-16010 Inlet Ty 16 (10 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7.00 11706.67 12474.46 11782.86 Weighted Average for the Year 9.00 11994.08 14094.34 13142.22 604-16015 Inlet Ty 16 (15 Ft) Each FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 12000.00 23755.00 25000.00 Weighted Average for the First Quarter 2.00 12000.00 23755.00 25000.00 Weighted Average for the Year 2.00 12000.00 23755.00 25000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-16050 Inlet Ty 16 (S) (Spec) Each 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 Weighted Average for the Second Quarter 13.00 10515.38 12330.77 12330.77 Weighted Average for the Year 13.00 10515.38 12330.77 12330.77 604-16505 Inlet Ty 16 (D) (5 Ft) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 16000.00 22000.00 22000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 11.00 14476.80 13557.03 13035.45 Weighted Average for the Year 12.00 14603.74 14001.40 13782.50 604-16510 Inlet Ty 16 (D) (10 Ft) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 20000.00 25000.00 25000.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-16510 Inlet Ty 16 (D) (10 Ft) Each 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 Weighted Average for the Second Quarter 4.00 15988.72 16669.09 18350.00 Weighted Average for the Year 5.00 16790.98 17264.15 19680.00 604-16550 Inlet Ty 16 (D) (Spec) Each 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 Weighted Average for the Second Quarter 14.00 22940.00 26650.00 26650.00 Weighted Average for the Year 14.00 22940.00 26650.00 26650.00 604-16610 Inlet Ty 16 (T) (10 Ft) Each FSA2873-222 FEDERAL BLVD (SH 287C): FROM 06/06/24 5.00 14877.89 20715.00 22000.00 Weighted Average for the Second Quarter 5.00 14877.89 20715.00 22000.00 Weighted Average for the Year 5.00 14877.89 20715.00 22000.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 604-16650 Inlet Ty 16 (T) (Spec) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 23585.00 22000.00 22000.00 Weighted Average for the Second Quarter 2.00 23585.00 22000.00 22000.00 Weighted Average for the Year 2.00 23585.00 22000.00 22000.00 604-19000 Inlet Spec Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 11.00 16248.48 13274.42 13274.42 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 9.00 13875.58 15431.89 15431.89 Weighted Average for the Second Quarter 11.00 13833.66 15535.18 15535.18 Weighted Average for the Year 22.00 15041.07 14404.80 14404.80 604-19105 Inlet Ty R L5 (5 Ft) Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-19105 Inlet Ty R L5 (5 Ft) Each 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 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 9803.81 14083.33 15000.00 Weighted Average for the Second Quarter 39.00 8862.66 11301.14 9828.21 Weighted Average for the Year 45.00 8862.53 11216.53 9748.27 604-19110 Inlet Ty R L5 (10 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 17.00 7172.47 12888.80 11321.18 Weighted Average for the Year 25.00 8013.57 13395.98 13074.20 604-19115 Inlet Ty R L5 (15 Ft) Each 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 Weighted Average for the First Quarter 3.00 12962.66 22878.01 16260.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-19115 Inlet Ty R L5 (15 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 6943.98 18476.15 14400.00 Weighted Average for the Second Quarter 1.00 6943.98 18476.15 14400.00 Weighted Average for the Year 4.00 11457.99 21277.34 15795.00 604-19120 Inlet Ty R L5 (20 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 20000.00 22113.54 18200.00 Weighted Average for the Second Quarter 1.00 20000.00 22113.54 18200.00 Weighted Average for the Year 1.00 20000.00 22113.54 18200.00 604-19205 Inlet Ty R L10 (5 Ft) Each 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 Weighted Average for the Second Quarter 9.00 11181.02 14928.63 14766.67 Weighted Average for the Year 9.00 11181.02 14928.63 14766.67 604-19210 Inlet Ty R L10 (10 Ft) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-19210 Inlet Ty R L10 (10 Ft) Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 12059.96 23178.67 31000.00 Weighted Average for the Second Quarter 5.00 11012.45 17863.36 19560.00 Weighted Average for the Year 5.00 11012.45 17863.36 19560.00 604-19305 Inlet Ty R L15 (5 Ft) Each 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 Weighted Average for the Second Quarter 2.00 11675.93 20002.78 22300.00 Weighted Average for the Year 2.00 11675.93 20002.78 22300.00 604-20000 Outlet Structure Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 2.00 2011.60 2011.60 2011.60 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 14.00 6110.22 30215.77 19027.24 Weighted Average for the Year 16.00 5597.89 28769.40 16900.29 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-25000 Vane Grate Inlet Spec Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 40.00 6500.00 17665.71 17523.65 Weighted Average for the Year 43.00 6893.02 17582.71 17024.33 604-25005 Vane Grate Inlet (5 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 12.00 17893.31 17893.31 17893.31 Weighted Average for the Year 21.00 15244.24 15488.01 15488.01 604-25006 Vane Grate Inlet Spec (5 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 23455.00 24920.36 24920.36 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 2.00 23455.00 24920.36 24920.36 Weighted Average for the Year 2.00 23455.00 24920.36 24920.36 604-25010 Vane Grate Inlet (10 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 22327.71 22327.71 22327.71 Weighted Average for the Year 6.00 20312.75 22011.88 22011.88 604-25015 Vane Grate Inlet (15 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 11073.60 21303.57 21303.57 Weighted Average for the First Quarter 3.00 11073.60 21303.57 21303.57 Weighted Average for the Year 3.00 11073.60 21303.57 21303.57 604-26005 Vane Grate Inlet (D) (5 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 11755.44 29315.15 29315.15 Weighted Average for the First Quarter 2.00 11755.44 29315.15 29315.15 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-26005 Vane Grate Inlet (D) (5 Ft) Each 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 Weighted Average for the Second Quarter 16.00 20074.60 18340.36 20140.88 Weighted Average for the Year 18.00 19150.25 19218.35 21160.24 604-26006 Vane Grate Inlet Spec (D) (5 Ft) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 22469.24 22469.24 22469.24 Weighted Average for the First Quarter 1.00 22469.24 22469.24 22469.24 Weighted Average for the Year 1.00 22469.24 22469.24 22469.24 604-26010 Vane Grate Inlet (D) (10 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 14749.90 32224.79 32224.79 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6.00 22455.55 19511.40 23428.54 Weighted Average for the Year 7.00 21354.74 20419.50 24685.15 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-26011 Vane Grate Inlet Special (D) (10 Ft) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 26397.15 26397.15 26397.15 Weighted Average for the First Quarter 1.00 26397.15 26397.15 26397.15 Weighted Average for the Year 1.00 26397.15 26397.15 26397.15 604-26015 Vane Grate Inlet (D) (15 Ft) Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 31616.71 31616.71 31616.71 Weighted Average for the Second Quarter 1.00 31616.71 31616.71 31616.71 Weighted Average for the Year 1.00 31616.71 31616.71 31616.71 604-30000 MH Slab Base (Spec) Each FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 4000.00 29481.25 14125.00 Weighted Average for the First Quarter 1.00 4000.00 29481.25 14125.00 Weighted Average for the Year 1.00 4000.00 29481.25 14125.00 604-30005 MH Slab Base (5 Ft) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 9.00 6766.67 12076.00 9632.43 Weighted Average for the Year 13.00 6573.64 12049.40 10130.15 604-30010 MH Slab Base (10 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 24.00 7624.90 9589.93 10960.59 Weighted Average for the Year 40.00 9779.06 10669.42 13180.75 604-30015 MH Slab Base (15 Ft) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-30015 MH Slab Base (15 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 14480.40 18831.85 18831.85 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6.00 15211.91 13000.17 18558.68 Weighted Average for the Year 10.00 16575.19 14650.63 18768.39 604-30020 MH Slab Base (20 Ft) Each FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2.00 25000.00 28256.50 14000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 7686.59 13976.45 13400.00 Weighted Average for the Year 3.00 19228.86 21116.48 13800.00 604-30025 MH Slab Base (25 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 8143.08 16300.69 9200.00 Weighted Average for the Second Quarter 1.00 8143.08 16300.69 9200.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 8143.08 16300.69 9200.00 604-31005 MH Box Base (5 Ft) Each NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 3.00 6018.78 15500.00 15000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5.00 6018.78 14395.49 20800.00 Weighted Average for the Year 8.00 6018.78 14539.55 18625.00 604-31010 MH Box Base (10 Ft) Each NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 2.00 7382.52 18000.00 17000.00 Weighted Average for the First Quarter 2.00 7382.52 18000.00 17000.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11.00 7382.52 16809.57 20900.00 Weighted Average for the Second Quarter 11.00 7382.52 16809.57 20900.00 Weighted Average for the Year 13.00 7382.52 16861.33 20300.00 604-31015 MH Box Base (15 Ft) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 4.00 25463.47 19848.24 25950.00 Weighted Average for the Year 4.00 25463.47 19848.24 25950.00 604-31020 MH Box Base (20 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 11734.06 24228.95 28300.00 Weighted Average for the Second Quarter 1.00 11734.06 24228.95 28300.00 Weighted Average for the Year 1.00 11734.06 24228.95 28300.00 604-39000 MH Spec Each 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 NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 14304.70 14163.07 14163.07 Weighted Average for the First Quarter 4.00 38576.18 24790.77 24790.77 Weighted Average for the Year 4.00 38576.18 24790.77 24790.77 604-39005 MH Spec (5 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 20848.05 22100.00 22100.00 Weighted Average for the First Quarter 1.00 20848.05 22100.00 22100.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 20848.05 22100.00 22100.00 604-39050 MH (TMS) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 14986.34 22507.03 22507.03 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 16.00 24356.90 24356.90 24356.90 Weighted Average for the Year 19.00 22877.34 24064.82 24064.82 604-50062 Grating and Frame Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1.00 4634.19 4634.19 4634.19 Weighted Average for the Second Quarter 1.00 4634.19 4634.19 4634.19 Weighted Average for the Year 1.00 4634.19 4634.19 4634.19 604-83108 8 In PPS (PVC) Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 333.00 200.00 375.00 375.00 Weighted Average for the First Quarter 333.00 200.00 375.00 375.00 Weighted Average for the Year 333.00 200.00 375.00 375.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 605-00004 4 In Underdrain Lin Foot 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 Weighted Average for the First Quarter 115.00 78.94 53.83 79.62 Weighted Average for the Year 115.00 78.94 53.83 79.62 605-00040 4 In PP Underdrain Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 65.00 30.21 34.97 11.65 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 500.00 67.10 36.77 52.13 Weighted Average for the Year 565.00 62.85 36.51 47.47 605-00060 6 In PP Underdrain Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 698.00 51.13 61.73 61.73 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 878.00 103.04 103.04 103.04 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1,576.00 80.05 84.74 84.74 605-00120 12 In PP Underdrain Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 222.00 44.81 44.81 44.81 Weighted Average for the Second Quarter 222.00 44.81 44.81 44.81 Weighted Average for the Year 222.00 44.81 44.81 44.81 605-83002 Geocomp Drain (w/ Pipe) Sq Yard FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 44.00 23.07 23.07 23.07 Weighted Average for the First Quarter 44.00 23.07 23.07 23.07 Weighted Average for the Year 44.00 23.07 23.07 23.07 605-84000 Subsurface Drain Outlet Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 185.00 65.41 65.42 65.42 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,120.00 61.00 61.00 61.00 Weighted Average for the Year 1,305.00 61.63 61.63 61.63 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 605-84100 Subsurface Drain Outlet Str Each 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 Weighted Average for the Second Quarter 5.00 2881.95 2981.95 2981.95 Weighted Average for the Year 5.00 2881.95 2981.95 2981.95 606-00301 Gdrail Ty 3 (6-3) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,756.50 42.05 46.49 51.18 Weighted Average for the Year 8,110.50 72.02 60.74 75.72 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 40,218.00 35.44 52.20 45.57 Weighted Average for the Year 94,289.30 43.96 49.86 42.74 606-00303 Gdrail Ty 3 (31 In MGS) (Stained) Lin Foot ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1,275.00 70.00 71.01 84.00 Weighted Average for the Second Quarter 1,275.00 70.00 71.01 84.00 Weighted Average for the Year 1,275.00 70.00 71.01 84.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot 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 Weighted Average for the Second Quarter 1,861.00 62.87 77.36 73.65 Weighted Average for the Year 1,861.00 62.87 77.36 73.65 606-00601 Gdrail Ty 6 (6-3) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 237.50 38.55 56.49 62.00 Weighted Average for the Second Quarter 237.50 38.55 56.49 62.00 Weighted Average for the Year 237.50 38.55 56.49 62.00 606-00900 Gdrail (Spec) Lin Foot NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 25.00 516.05 197.88 188.00 Weighted Average for the First Quarter 25.00 516.05 197.88 188.00 Weighted Average for the Year 25.00 516.05 197.88 188.00 606-00910 Guardrail Type 9 (Style CA) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-00910 Guardrail Type 9 (Style CA) Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 174.00 249.76 350.00 272.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7,666.00 265.65 265.65 265.65 Weighted Average for the Year 12,035.00 242.37 249.39 242.44 606-00915 Guardrail Type 9 (Style CG) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 2,018.00 334.89 334.89 334.89 Weighted Average for the Second Quarter 2,018.00 334.89 334.89 334.89 Weighted Average for the Year 2,018.00 334.89 334.89 334.89 606-00916 Guardrail Type 9 (Style CA) (Special) Lin Foot 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 Weighted Average for the First Quarter 1,430.00 431.48 581.88 428.64 Weighted Average for the Year 1,430.00 431.48 581.88 428.64 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP007A-027 606-00930 Guardrail Type 9 SH7 FROM I-25 TO (Style US85 CD) 06/06/24 Lin Foot 40.00 114.20 957.84 441.05 Weighted Average for the Second Quarter 40.00 114.20 957.84 441.05 Weighted Average for the Year 40.00 114.20 957.84 441.05 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 407.00 409.00 418.00 418.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 575.00 264.37 212.04 230.00 Weighted Average for the Year 982.00 324.31 228.78 307.92 606-00940 Guardrail Type 9 (Style CE) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6,553.00 397.74 659.84 603.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 7,076.00 390.48 648.68 591.62 606-00941 Guardrail Type 9 (Style CE) (Special) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,144.00 1082.73 1082.73 1082.73 Weighted Average for the Second Quarter 1,144.00 1082.73 1082.73 1082.73 Weighted Average for the Year 1,144.00 1082.73 1082.73 1082.73 606-00942 Guardrail Type 9 (Style CGE) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,057.00 451.83 451.83 451.83 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,095.00 463.72 463.72 463.72 Weighted Average for the Year 5,152.00 461.28 461.28 461.28 606-01320 End Anchor Ty 3B Each NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 1.00 8000.00 6955.83 6411.66 Weighted Average for the First Quarter 1.00 8000.00 6955.83 6411.66 Weighted Average for the Year 1.00 8000.00 6955.83 6411.66 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 606-01340 End Anchor Ty 3D Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 34.00 2378.57 2810.91 2985.91 Weighted Average for the Year 66.00 2791.02 3036.88 3094.41 606-01370 Transition Ty 3G Each 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 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 4.00 2.00 3200.00 6478.29 4786.54 6478.29 4962.25 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01370 Transition Ty 3G Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 52.00 4365.49 5212.65 5469.56 Weighted Average for the Year 112.00 4614.92 5729.18 5542.33 606-01372 Transition Ty GR9-GR3 Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 22.00 7980.73 8483.35 8240.13 Weighted Average for the Year 29.00 8083.05 8448.24 8186.23 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01380 Transition Ty 3H Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 15.00 1717.15 2930.49 4264.05 Weighted Average for the Year 24.00 1995.03 2856.14 3561.90 606-01385 Transition Ty 3J Each 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 Weighted Average for the Second Quarter 11.00 2748.26 2176.72 2671.85 Weighted Average for the Year 11.00 2748.26 2176.72 2671.85 606-01390 End Anchor Ty 3K Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 12.00 2458.61 2892.71 2990.88 Weighted Average for the Year 12.00 2458.61 2892.71 2990.88 606-01395 Transition Ty 3L Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 2000.00 1607.08 1594.32 Weighted Average for the Second Quarter 4.00 2000.00 1607.08 1594.32 Weighted Average for the Year 4.00 2000.00 1607.08 1594.32 606-01400 Transition Type BR10M-GR3 Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 6128.27 7696.47 8550.00 Weighted Average for the Year 28.00 5727.91 10593.53 10114.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01402 Transition Type BR10B-GR3 Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10.00 12800.00 14336.41 19455.17 Weighted Average for the Year 26.00 12923.08 15394.64 17388.45 606-01403 Transition Type BR9-GR9 Each 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 Weighted Average for the First Quarter 9.00 6606.62 5324.46 5324.46 Weighted Average for the Year 9.00 6606.62 5324.46 5324.46 606-01407 Transition Type BR9-GR3 Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 9227.62 6683.43 6683.43 Weighted Average for the First Quarter 5.00 9227.62 6683.43 6683.43 Weighted Average for the Year 5.00 9227.62 6683.43 6683.43 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01460 Median Terminal Each NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 3.00 10000.00 12895.31 11040.62 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8.00 8850.49 11464.49 9556.35 Weighted Average for the Year 11.00 9164.00 11612.51 9961.15 606-02003 End Anchor (Nonflared) Each 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 Weighted Average for the First Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 30.00 4499.96 4663.49 5178.50 Weighted Average for the Year 69.00 4947.92 5642.19 5522.15 606-02005 End Anchor (Flared) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 50.00 6929.23 5184.85 5111.39 Weighted Average for the Year 149.00 6084.95 5169.00 4757.04 606-02006 End Anchor (Flared) (Stained) Each ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 2.00 10000.00 7065.13 6804.00 Weighted Average for the Second Quarter 2.00 10000.00 7065.13 6804.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 10000.00 7065.13 6804.00 606-10300 Brdg Rail Ty 3 Lin Foot NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 25.00 1235.49 1365.22 1365.22 Weighted Average for the Second Quarter 25.00 1235.49 1365.22 1365.22 Weighted Average for the Year 25.00 1235.49 1365.22 1365.22 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 48.00 301.17 275.96 275.96 Weighted Average for the First Quarter 48.00 301.17 275.96 275.96 Weighted Average for the Year 48.00 301.17 275.96 275.96 606-10900 Brdg Rail Ty 9 Lin Foot 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 Weighted Average for the First Quarter 3,561.00 371.92 381.29 381.29 Weighted Average for the Year 3,561.00 371.92 381.29 381.29 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0703-515 606-10905 Brdg Rail Ty 9 (Spec) I-70 TOP OF FLOYD HILL TO VET 01/26/24 Lin Foot 97.00 327.79 355.19 355.19 Weighted Average for the First Quarter 97.00 327.79 355.19 355.19 Weighted Average for the Year 97.00 327.79 355.19 355.19 606-11035 Brdg Rail Ty 10 MASH Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,006.00 336.52 342.89 400.00 Weighted Average for the Year 1,552.00 332.47 356.64 413.02 606-11037 Brdg Rail Ty 10R MASH Lin Foot 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 Weighted Average for the First Quarter 1,086.00 336.33 409.93 381.91 Weighted Average for the Year 1,086.00 336.33 409.93 381.91 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-99999 Gdrail Ty 7 (Precast) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 640.00 75.60 75.60 75.60 Weighted Average for the Second Quarter 640.00 75.60 75.60 75.60 Weighted Average for the Year 640.00 75.60 75.60 75.60 607-00005 End Post Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 56.00 1255.11 1255.11 1255.11 Weighted Average for the Year 67.00 1110.24 832.65 1100.47 607-00010 Corner and Line Br Post Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 76.00 1637.10 1637.10 1637.10 Weighted Average for the Year 100.00 1346.56 920.45 1349.20 607-01000 Fence BW MP Lin Foot 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 Weighted Average for the First Quarter 4,336.00 3.96 4.23 5.09 Weighted Average for the Year 4,336.00 3.96 4.23 5.09 607-01050 Fence Wire MP Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2,787.00 15.00 4.63 4.30 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10.00 50.00 34.89 11.00 Weighted Average for the Year 2,797.00 15.13 4.84 4.32 607-01100 Fence BW TWP Lin Foot STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 3,845.00 5.00 10.96 11.54 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 3,845.00 5.00 10.96 11.54 NHPP0703-515 607-01110 Weighted Average for Fence BW TWP (Spec) I-70 TOP OF FLOYD HILL the Year TO VET 01/26/24 3,845.00 Lin Foot 1,826.00 5.00 15.20 10.96 6.90 11.54 6.90 Weighted Average for the First Quarter 1,826.00 15.20 6.90 6.90 Weighted Average for the Year 1,826.00 15.20 6.90 6.90 607-11300 Fence CW TWP Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 137.00 28.47 62.97 76.00 Weighted Average for the First Quarter 137.00 28.47 62.97 76.00 Weighted Average for the Year 137.00 28.47 62.97 76.00 607-11350 Fence Deer Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 25,042.00 39.29 39.29 39.29 Weighted Average for the Second Quarter 25,042.00 39.29 39.29 39.29 Weighted Average for the Year 25,042.00 39.29 39.29 39.29 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 607-11360 Fence Deer (Spec) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,658.00 41.47 41.47 41.47 Weighted Average for the Second Quarter 1,658.00 41.47 41.47 41.47 Weighted Average for the Year 1,658.00 41.47 41.47 41.47 607-11525 Fence (Plastic) Lin Foot 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 C2852-024 FBR2853-005 FBR0702-425 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 MP 185.251 EAGLE COUNTY 01/25/24 02/13/24 100.00 1,200.00 5.25 2.42 7.50 2.43 10.00 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 2,400.00 2.12 2.20 2.20 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 13,700.00 2.92 4.13 2.77 NHPP070A-037 607-11530 Weighted Average for Fence (Spec) I-70B SOUTH OF ROOD the Year 05/02/24 19,656.00 Lin Foot 402.00 3.56 54.00 5.17 55.00 3.69 55.00 Weighted Average for the Second Quarter 402.00 54.00 55.00 55.00 Weighted Average for the Year 402.00 54.00 55.00 55.00 607-11575 Rock Fall Fence Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 1,450.00 1060.84 1060.84 1060.84 Weighted Average for the Second Quarter 1,450.00 1060.84 1060.84 1060.84 Weighted Average for the Year 1,450.00 1060.84 1060.84 1060.84 607-15000 Fence Conc (Noise) Sq Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 11,257.00 48.88 86.40 100.00 Weighted Average for the Second Quarter 11,257.00 48.88 86.40 100.00 Weighted Average for the Year 11,257.00 48.88 86.40 100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-53005 Fence CL (Spec) Lin Foot 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 Weighted Average for the Second Quarter 584.00 36.05 89.20 98.22 Weighted Average for the Year 584.00 36.05 89.20 98.22 607-53178 Fence CL (Spec) (78 In) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 58.00 109.14 109.14 109.14 Weighted Average for the Second Quarter 58.00 109.14 109.14 109.14 Weighted Average for the Year 58.00 109.14 109.14 109.14 607-53197 Fence CL (Spec) (96 In) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 554.00 40.00 64.06 88.00 Weighted Average for the Second Quarter 554.00 40.00 64.06 88.00 Weighted Average for the Year 554.00 40.00 64.06 88.00 607-55040 Mesh Anchor Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 93.00 2498.37 2396.20 2396.20 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 64.00 1800.00 2906.28 1485.84 Weighted Average for the Year 157.00 2213.68 2739.83 2025.10 607-55050 Mesh Anchor (Spec) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 3985.49 3822.52 3822.52 Weighted Average for the First Quarter 32.00 3985.49 3822.52 3822.52 Weighted Average for the Year 32.00 3985.49 3822.52 3822.52 607-55060 Mesh Pin Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 624.59 599.05 599.05 Weighted Average for the First Quarter 10.00 624.59 599.05 599.05 Weighted Average for the Year 10.00 624.59 599.05 599.05 607-55100 Wire Mesh (Draped) Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 175,000.00 5.77 5.54 5.54 Weighted Average for the First Quarter 175,000.00 5.77 5.54 5.54 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid C133A-054 607-55100 Wire Mesh (Draped) SH133 Rockfall Mitigation MP2 05/09/24 Sq Foot 147,300.00 9.00 5.61 4.64 Weighted Average for the Second Quarter 147,300.00 9.00 5.61 4.64 Weighted Average for the Year 322,300.00 7.25 5.59 5.13 607-55104 Wire Mesh (Special) Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 60,000.00 20.11 18.77 18.77 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 17,550.00 11.00 10.55 9.64 Weighted Average for the Year 77,550.00 18.05 14.93 16.70 607-55110 Safety Rail (Cable) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 556.00 23.39 62.36 66.00 Weighted Average for the Year 655.00 45.44 70.70 89.98 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0702-417 607-60000 Deer Gate I70 MP 179-192 EAGLE COUNTY 05/01/24 Each 6.00 10368.30 10368.30 10368.30 Weighted Average for the Second Quarter 6.00 10368.30 10368.30 10368.30 Weighted Average for the Year 6.00 10368.30 10368.30 10368.30 607-60002 Game Ramp Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 12.00 22919.40 22919.40 22919.40 Weighted Average for the Second Quarter 12.00 22919.40 22919.40 22919.40 Weighted Average for the Year 12.00 22919.40 22919.40 22919.40 607-60113 12 Ft Gate (Spec) Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 13.00 3274.20 3274.20 3274.20 Weighted Average for the Second Quarter 13.00 3274.20 3274.20 3274.20 Weighted Average for the Year 13.00 3274.20 3274.20 3274.20 607-60116 16 Ft Gate Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 14569.36 14569.37 14569.37 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 1.00 14569.36 14569.37 14569.37 Weighted Average for the Year 1.00 14569.36 14569.37 14569.37 607-60120 20 Ft Gate Each STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 2.00 1200.00 1406.74 1263.72 Weighted Average for the First Quarter 2.00 1200.00 1406.74 1263.72 Weighted Average for the Year 2.00 1200.00 1406.74 1263.72 607-60620 Road Closure Gate Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 3.00 37490.21 37490.21 37490.21 Weighted Average for the Second Quarter 3.00 37490.21 37490.21 37490.21 Weighted Average for the Year 3.00 37490.21 37490.21 37490.21 608-00000 Conc Sidewalk Sq Yard 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 Weighted Average for the First Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP007A-027 608-00000 Conc Sidewalk SH7 FROM I-25 TO US85 06/06/24 Sq Yard 101.00 119.54 112.57 100.10 Weighted Average for the Second Quarter 3,797.00 55.29 86.94 77.61 Weighted Average for the Year 4,676.00 64.28 92.49 90.97 608-00005 Conc Sidewalk (Spec) Sq Yard C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1,044.00 130.00 97.00 97.00 Weighted Average for the First Quarter 1,044.00 130.00 97.00 97.00 Weighted Average for the Year 1,044.00 130.00 97.00 97.00 608-00006 Conc Sidewalk (6 In) Sq Yard 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6,480.00 80.97 93.25 84.13 Weighted Average for the Year 7,723.00 84.31 108.83 86.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 608-00010 Conc Curb Ramp Sq Yard 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 1,183.00 208.30 236.41 221.23 Weighted Average for the Year 4,606.00 484.27 282.08 277.11 608-00015 Detectable Warnings Sq Foot 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 Weighted Average for the First Quarter 343.00 106.00 91.77 84.76 Weighted Average for the Year 343.00 106.00 91.77 84.76 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 608-00017 Curb Ramp (Temp Perpendicular) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10.00 1500.00 2220.00 2220.00 Weighted Average for the Second Quarter 10.00 1500.00 2220.00 2220.00 Weighted Average for the Year 10.00 1500.00 2220.00 2220.00 608-00018 Curb Ramp (Temp Parallel) (Single) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10.00 1500.00 2220.00 2220.00 Weighted Average for the Second Quarter 10.00 1500.00 2220.00 2220.00 Weighted Average for the Year 10.00 1500.00 2220.00 2220.00 608-00050 Brick Pavers Sq Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 916.00 20.00 25.00 25.00 Weighted Average for the First Quarter 916.00 20.00 25.00 25.00 Weighted Average for the Year 916.00 20.00 25.00 25.00 608-10010 Sidewalk Drain Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5.00 3500.00 28000.00 28000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 5.00 3500.00 28000.00 28000.00 Weighted Average for the Year 5.00 3500.00 28000.00 28000.00 609-20004 Curb and Gutter Ty 2 (Sect II-M)(Spec) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 32.00 100.00 130.62 91.00 Weighted Average for the Second Quarter 32.00 100.00 130.62 91.00 Weighted Average for the Year 32.00 100.00 130.62 91.00 609-20010 Curb Ty 2 B Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,979.00 39.00 42.00 42.00 Weighted Average for the Year 2,015.00 39.28 51.94 42.42 609-21010 C and G Ty 2 I-B Lin Foot 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 C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 318.00 50.00 81.00 56.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-21010 C and G Ty 2 I-B Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 24,269.00 25.44 34.92 32.80 Weighted Average for the Year 26,012.00 27.50 36.70 33.64 609-21011 C and G Ty 2 I-M Lin Foot FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 1,371.00 60.00 55.56 46.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 632.00 78.64 47.31 37.83 Weighted Average for the Year 2,003.00 65.88 52.21 43.42 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-21013 C and G Ty 2 I-M (Spec) Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 553.00 37.02 56.46 29.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,657.00 31.61 37.59 31.00 Weighted Average for the Year 5,210.00 32.19 38.89 30.79 609-21020 C and G Ty 2 II-B Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6,095.00 43.49 48.59 49.81 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 609-21021 Weighted Average C and G Ty 2 II-M for the Year 10,613.00 Lin Foot 57.19 58.36 51.66 C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 191.00 45.00 53.00 53.00 Weighted Average for the First Quarter 191.00 45.00 53.00 53.00 Weighted Average for the Year 191.00 45.00 53.00 53.00 609-21023 C and G Ty 2 II-B (Spec) Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1,541.00 20.35 52.50 30.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 9,085.00 19.45 42.86 39.00 Weighted Average for the Year 10,626.00 19.58 43.79 37.69 609-21110 C & G Ty 2 I-B (Spec) Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2,558.00 42.93 48.97 31.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 5,944.00 12.87 37.67 32.00 Weighted Average for the Year 8,502.00 21.91 40.06 31.70 609-21900 C and G Ty 2 (Spec) Lin Foot FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 369.00 75.00 72.13 44.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,115.00 60.72 65.84 65.84 Weighted Average for the Year 2,484.00 62.84 68.43 62.60 609-24002 Gutter Ty 2 (2 Ft) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 369.00 48.30 53.27 53.27 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 696.00 25.03 59.05 91.00 Weighted Average for the Year 1,065.00 33.10 58.69 77.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-24003 Gutter Ty 2 (3 Ft) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 28.00 70.00 62.00 62.00 Weighted Average for the Second Quarter 28.00 70.00 62.00 62.00 Weighted Average for the Year 28.00 70.00 62.00 62.00 609-24006 Gutter Ty 2 (6 Ft) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 66.00 79.00 87.00 87.00 Weighted Average for the Second Quarter 66.00 79.00 87.00 87.00 Weighted Average for the Year 66.00 79.00 87.00 87.00 609-34006 Gutter Ty 2 (6 Ft) (Fast Track) Lin Foot NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 73.00 60.00 161.17 121.00 Weighted Average for the Second Quarter 73.00 60.00 161.17 121.00 Weighted Average for the Year 73.00 60.00 161.17 121.00 609-40010 Curb Ty 4 B Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 99.00 43.80 106.21 11.00 Weighted Average for the First Quarter 99.00 43.80 106.21 11.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 99.00 43.80 106.21 11.00 609-40041 Curb Ty 4 (Special)(Sloping) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 145.00 150.00 64.74 77.00 Weighted Average for the Second Quarter 145.00 150.00 64.74 77.00 Weighted Average for the Year 145.00 150.00 64.74 77.00 609-40120 Curb Median Special Sq Yard STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 34.00 100.00 309.77 150.00 Weighted Average for the Second Quarter 34.00 100.00 309.77 150.00 Weighted Average for the Year 34.00 100.00 309.77 150.00 609-60011 Curb Ty 6 M Lin Foot 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 4,774.00 22.92 35.32 37.45 Weighted Average for the Year 5,908.00 34.49 33.98 35.13 609-71000 Curb (Special) Lin Foot 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 Weighted Average for the Second Quarter 93.00 55.01 59.52 59.52 Weighted Average for the Year 93.00 55.01 59.52 59.52 610-00020 Median Cover (Pattern Conc) Sq Foot 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 NHPP0072-031 BOULDER COUNTY 03/21/24 1,174.00 25.00 27.70 17.60 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,034.00 20.26 23.00 16.00 Weighted Average for the Year 37,360.00 21.38 21.90 17.19 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 610-00024 Median Cover (4 In Pattern Conc) Sq Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,463.00 22.00 24.00 24.00 Weighted Average for the Second Quarter 1,463.00 22.00 24.00 24.00 Weighted Average for the Year 1,463.00 22.00 24.00 24.00 610-00026 Median Cover (6 In Pattern Conc) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 27,748.00 15.21 14.43 15.24 Weighted Average for the Year 29,889.00 17.04 15.28 15.51 610-00030 Median Cover Matl (Conc) Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 813.00 18.98 18.99 18.99 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 52,259.00 17.78 16.07 10.93 Weighted Average for the Year 53,072.00 17.80 16.08 11.05 610-00035 Median Cover Matl (Conc)(Spec) Sq Foot FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,063.00 28.34 21.00 21.00 Weighted Average for the Second Quarter 1,063.00 28.34 21.00 21.00 Weighted Average for the Year 1,063.00 28.34 21.00 21.00 611-00016 16 Ft Cattle Gd Each STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 1.00 15000.00 26878.53 21977.65 Weighted Average for the First Quarter 1.00 15000.00 26878.53 21977.65 Weighted Average for the Year 1.00 15000.00 26878.53 21977.65 612-00001 Delin (Ty I) Each 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 NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 787.00 25.00 32.91 32.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00001 Delin (Ty I) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 12.00 33.75 140.39 49.00 Weighted Average for the Year 1,072.00 29.35 41.53 39.37 612-00002 Delin (Ty II) Each 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 Weighted Average for the First Quarter 152.00 46.38 51.02 55.82 Weighted Average for the Year 152.00 46.38 51.02 55.82 612-00003 Delin (Ty III) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00003 Delin (Ty III) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 11.00 52.35 121.37 59.43 Weighted Average for the Year 449.00 41.62 46.09 40.67 612-00010 Delin (Spec) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 14.00 70.00 170.00 170.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 12.00 170.00 227.06 135.69 Weighted Average for the Year 26.00 116.15 216.26 154.16 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 612-00021 Delin (Ty I) (Barrier) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 34.00 69.90 69.89 69.89 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 95.00 76.72 82.66 67.96 Weighted Average for the Year 129.00 74.92 80.80 68.47 612-00022 Delin (Ty II) (Barrier) Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 51.00 50.20 50.20 50.20 Weighted Average for the Second Quarter 51.00 50.20 50.20 50.20 Weighted Average for the Year 51.00 50.20 50.20 50.20 612-00023 Delin (Ty III) (Barrier) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 32.00 200.00 101.46 117.99 Weighted Average for the Second Quarter 32.00 200.00 101.46 117.99 Weighted Average for the Year 32.00 200.00 101.46 117.99 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 612-00031 Delin (Ty I) (Extra Ht) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 146.00 54.89 90.00 66.19 Weighted Average for the Year 744.00 48.01 55.09 51.79 612-00032 Delin (Ty II) (Extra Ht) Each STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 5.00 52.00 58.75 54.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 21.00 61.12 61.12 61.12 Weighted Average for the Year 26.00 59.37 59.96 59.75 612-00033 Delin (Ty III) (Extra Ht) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 58.00 60.21 103.39 74.28 Weighted Average for the Year 181.00 63.76 69.06 62.70 612-00036 Delin (Flex) (Sq Base) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 53.00 206.47 208.60 208.60 Weighted Average for the First Quarter 53.00 206.47 208.60 208.60 Weighted Average for the Year 53.00 206.47 208.60 208.60 612-00037 Delin (Flex) (Flat Mount) Each 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 Weighted Average for the First Quarter 106.00 155.74 126.92 159.32 Weighted Average for the Year 106.00 155.74 126.92 159.32 612-00039 Delin (Flex) (Surf Mount) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00039 Delin (Flex) (Surf Mount) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 390.00 78.89 84.00 87.22 Weighted Average for the Year 672.00 84.80 96.76 94.10 612-00041 Delin (Flex) (Ty I) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 574.00 90.80 89.22 134.32 Weighted Average for the Year 739.00 89.01 91.81 131.74 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00042 Delin (Flex) (Ty II) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 159.00 120.85 90.65 137.98 Weighted Average for the Year 234.00 102.75 98.16 137.83 612-00043 Delin (Flex) (Ty III) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 152.00 79.08 90.77 130.86 Weighted Average for the Year 206.00 80.33 95.98 130.61 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00052 Reflector Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 215.00 25.00 19.93 18.72 Weighted Average for the Second Quarter 215.00 25.00 19.93 18.72 Weighted Average for the Year 215.00 25.00 19.93 18.72 612-00060 Reflector (Median Barrier) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 36.00 50.22 165.75 165.75 Weighted Average for the First Quarter 36.00 50.22 165.75 165.75 Weighted Average for the Year 36.00 50.22 165.75 165.75 612-00070 Reflector Strip (4 In) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 93.00 65.48 65.48 65.48 Weighted Average for the Year 785.00 73.51 73.31 73.31 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00081 Delin (PM) (Ty I) Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 36.00 55.00 78.63 78.00 Weighted Average for the Second Quarter 36.00 55.00 78.63 78.00 Weighted Average for the Year 36.00 55.00 78.63 78.00 612-00083 Delin (PM)(Ty III) Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 12.00 70.00 83.80 83.20 Weighted Average for the Second Quarter 12.00 70.00 83.80 83.20 Weighted Average for the Year 12.00 70.00 83.80 83.20 612-00101 Delin (Drv Conc Inst) (Ty I) Each STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 55.00 145.00 127.25 117.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 431.00 225.00 137.30 135.20 Weighted Average for the Year 486.00 215.95 136.16 133.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00102 Delin (Drv Conc Inst) (Ty II) Each STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 23.00 160.00 140.25 128.00 Weighted Average for the First Quarter 23.00 160.00 140.25 128.00 Weighted Average for the Year 23.00 160.00 140.25 128.00 612-00103 Delin (Drv Conc Inst) (Ty III) Each STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 19.00 150.00 147.75 133.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 12.00 120.00 139.06 136.24 Weighted Average for the Year 31.00 138.39 144.39 134.25 612-00111 Delin (Drv)(Ty I) Each 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 Weighted Average for the First Quarter 614.00 86.08 77.85 73.94 Weighted Average for the Year 614.00 86.08 77.85 73.94 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00112 Delin (Drv)(Ty II) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 21.00 83.70 84.57 84.57 Weighted Average for the First Quarter 21.00 83.70 84.57 84.57 Weighted Average for the Year 21.00 83.70 84.57 84.57 612-00113 Delin (Drv)(Ty III) Each 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 Weighted Average for the First Quarter 107.00 94.24 82.32 79.17 Weighted Average for the Year 107.00 94.24 82.32 79.17 612-00260 Loc Mark (Fib Opt)(Dome) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 65.00 360.52 322.55 360.73 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 95.00 309.05 343.52 352.84 612-00270 Loc Mark (Util)(Flat Slat) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 16.00 270.00 362.55 221.97 Weighted Average for the Second Quarter 16.00 270.00 362.55 221.97 Weighted Average for the Year 16.00 270.00 362.55 221.97 612-15000 Inst Marker Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 7.00 500.00 896.92 32.00 Weighted Average for the Second Quarter 7.00 500.00 896.92 32.00 Weighted Average for the Year 7.00 500.00 896.92 32.00 613-00100 1 In Elec Cond Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 320.00 25.00 23.00 23.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 200.00 68.00 68.00 68.00 Weighted Average for the Year 520.00 41.54 40.31 40.31 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 92.34 91.43 91.43 Weighted Average for the First Quarter 32.00 92.34 91.43 91.43 Weighted Average for the Year 32.00 92.34 91.43 91.43 613-00125 1-1/4 In Elec Cond Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 900.00 20.00 52.58 86.00 Weighted Average for the Second Quarter 900.00 20.00 52.58 86.00 Weighted Average for the Year 900.00 20.00 52.58 86.00 613-00150 1-1/2 In Elec Cond Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 15.00 62.32 61.70 61.70 Weighted Average for the First Quarter 15.00 62.32 61.70 61.70 Weighted Average for the Year 15.00 62.32 61.70 61.70 613-00200 2 In Elec Cond Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-00200 2 In Elec Cond Lin Foot 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 Weighted Average for the First Quarter 3,923.00 42.82 43.66 45.29 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 Weighted Average for the Second Quarter 5,658.00 21.34 25.32 24.98 Weighted Average for the Year 9,581.00 30.14 28.04 33.30 613-00206 2 In Elec Cond (Bored) Lin Foot 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 Weighted Average for the First Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-00206 2 In Elec Cond (Bored) Lin Foot FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1,352.00 27.52 30.00 30.00 Weighted Average for the Second Quarter 36,999.00 76.00 66.17 78.53 Weighted Average for the Year 43,413.00 68.56 61.69 70.70 613-00210 2 In Elec Conduit (Spec) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 66,800.00 17.44 17.44 17.44 Weighted Average for the Second Quarter 66,800.00 17.44 17.44 17.44 Weighted Average for the Year 66,800.00 17.44 17.44 17.44 613-00300 3 In Elec Cond Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4,397.00 23.10 24.15 21.47 Weighted Average for the Year 6,072.00 28.62 26.47 31.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-00306 3 In Elec Cond (Bored) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10,585.00 57.40 78.13 61.24 Weighted Average for the Year 17,787.00 52.31 62.85 56.44 613-00408 4 In Elec Cond (Bored) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1,500.00 66.75 47.47 26.00 Weighted Average for the Second Quarter 1,500.00 66.75 47.47 26.00 Weighted Average for the Year 1,500.00 66.75 47.47 26.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-01100 1 In Elec Cond (P) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 130.00 68.00 68.00 68.00 Weighted Average for the Year 545.00 85.46 79.12 81.62 613-01200 2 In Elec Cond (P) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 35,203.00 37.23 33.45 51.82 Weighted Average for the Year 64,063.00 38.83 29.90 42.53 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-01202 Inst 2 In Elec Cond (P) Lin Foot 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 Weighted Average for the First Quarter 224.00 20.00 54.13 54.13 Weighted Average for the Year 224.00 20.00 54.13 54.13 613-01300 3 In Elec Cond (P) Lin Foot 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 Weighted Average for the First Quarter 390.00 22.70 38.43 36.62 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 Weighted Average for the Second Quarter 1,325.00 39.40 29.09 42.18 Weighted Average for the Year 1,715.00 35.60 31.69 40.91 613-03491 Elec Cond (P) (Mult) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3,700.00 100.80 96.53 96.53 Weighted Average for the First Quarter 3,700.00 100.80 96.53 96.53 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3,700.00 100.80 96.53 96.53 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 460.00 109.90 108.82 108.82 Weighted Average for the First Quarter 460.00 109.90 108.82 108.82 Weighted Average for the Year 460.00 109.90 108.82 108.82 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,580.00 36.25 35.90 35.90 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,175.00 50.00 170.99 257.01 Weighted Average for the Year 4,755.00 42.54 145.09 137.04 613-04100 Elect System Mods Lump Sum 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 Weighted Average for the First Quarter 2.00 5040.77 5821.28 9505.71 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid FSA070A-039 613-04100 Elect System Mods I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 Lump Sum 1.00 300000.00 15464.24 18423.20 Weighted Average for the Second Quarter 1.00 300000.00 15464.24 18423.20 Weighted Average for the Year 3.00 103360.51 10642.76 12478.21 613-07000 Pull Box (Spec) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 900.00 5000.00 5000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 14.00 9925.26 7799.49 10168.28 Weighted Average for the Year 15.00 9323.57 7672.24 9823.73 613-07001 Type One Pull Box Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 37.00 2742.00 2209.76 1879.68 Weighted Average for the Year 45.00 2538.98 2195.80 1843.29 613-07002 Type Two Pull Box Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 42.00 2551.64 2473.94 2716.35 Weighted Average for the Year 124.00 2625.80 2240.41 2744.67 613-07003 Type Three Pull Box Each NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 4.00 2300.00 2125.00 2900.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7.00 1630.48 2073.52 2127.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 11.00 1873.94 2090.68 2408.18 613-07004 Type Four Pull Box Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 89.00 3426.67 3941.09 3725.14 Weighted Average for the Year 125.00 3975.14 4016.27 4241.28 613-07005 Type Five Pull Box Each 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 Weighted Average for the First Quarter 8.00 7910.03 7352.47 8413.76 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-07005 Type Five Pull Box Each 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 Weighted Average for the Second Quarter 22.00 3286.56 4215.82 4892.27 Weighted Average for the Year 30.00 4519.49 4472.27 5831.34 613-07010 Pull Box (Surf Mtd) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 3987.18 3947.71 3947.71 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8.00 1109.72 2164.53 2030.00 Weighted Average for the Year 14.00 2342.92 2317.37 2851.88 613-07011 Pull Box (11"x18"x12") Each NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 892.77 1404.16 1320.00 Weighted Average for the Second Quarter 9.00 892.77 1404.16 1320.00 Weighted Average for the Year 9.00 892.77 1404.16 1320.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 613-07023 Pull Box (24"x36"x24") Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10.00 8737.81 8737.81 8737.81 Weighted Average for the Year 20.00 5961.76 5057.39 5906.49 613-07032 Pull Box (24"x24"x24") Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 25.00 5000.00 3080.00 2800.00 Weighted Average for the Second Quarter 25.00 5000.00 3080.00 2800.00 Weighted Average for the Year 25.00 5000.00 3080.00 2800.00 613-07034 Pull Box (24"x36"x18") Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 845.27 2809.61 2010.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 6.00 2139.45 2790.00 2841.67 Weighted Average for the Year 8.00 1815.91 2800.90 2633.75 613-07040 Pull Box (30"x48"x24") Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 3040.00 3755.00 3755.00 Weighted Average for the Year 7.00 2731.43 4558.01 3686.58 613-07050 Pull Box (13"x24"x18") Deep Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 84.00 595.45 1494.47 1720.00 Weighted Average for the Second Quarter 84.00 595.45 1494.47 1720.00 Weighted Average for the Year 84.00 595.45 1494.47 1720.00 613-07060 Pull Box (18"x30"x18") Deep Each C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 3.00 3000.00 2250.00 1900.00 Weighted Average for the First Quarter 3.00 3000.00 2250.00 1900.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3.00 3000.00 2250.00 1900.00 613-07199 Inst Pull Box Each 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 Weighted Average for the First Quarter 7.00 5009.34 4623.96 4623.96 Weighted Average for the Year 7.00 5009.34 4623.96 4623.96 613-10000 Wiring Lump Sum 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 7.00 249223.92 177463.21 138856.59 Weighted Average for the Year 15.00 152608.95 124362.53 105867.73 613-10015 Breakaway Wiring System Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 22.00 4200.00 1904.40 882.02 Weighted Average for the Second Quarter 22.00 4200.00 1904.40 882.02 Weighted Average for the Year 22.00 4200.00 1904.40 882.02 613-13000 Luminaire (LED) (Spec) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 3000.00 1400.00 1400.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6.00 1385.00 1645.00 1645.00 Weighted Average for the Year 10.00 2031.00 1547.00 1547.00 613-13006 Lumin (LED) (6,000 Lumens) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 24.00 1816.18 2274.69 1622.23 Weighted Average for the Year 24.00 1816.18 2274.69 1622.23 613-13008 Lumin (LED) (8,000 Lumens) Each 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 Weighted Average for the First Quarter 64.00 1598.55 1634.01 1752.35 Weighted Average for the Year 64.00 1598.55 1634.01 1752.35 613-13010 Lumin(LED)(10,000 Lumens) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 9.00 1230.49 1307.42 1210.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 1500.00 987.73 990.00 Weighted Average for the Year 13.00 1313.41 1223.57 1142.31 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-13012 Lumin (LED) (12,000 Lumens) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 12.00 654.34 1267.42 1210.00 Weighted Average for the First Quarter 12.00 654.34 1267.42 1210.00 Weighted Average for the Year 12.00 654.34 1267.42 1210.00 613-13014 Lumin (LED) (14,000 Lumens) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 1321.33 1267.42 1210.00 Weighted Average for the First Quarter 2.00 1321.33 1267.42 1210.00 Weighted Average for the Year 2.00 1321.33 1267.42 1210.00 613-13016 Lumin (LED) (16,000 Lumens) Each NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 948.71 1109.74 1111.00 Weighted Average for the Second Quarter 9.00 948.71 1109.74 1111.00 Weighted Average for the Year 9.00 948.71 1109.74 1111.00 613-13018 Lumin (LED) (18,000 Lumens) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 60.00 800.00 1128.33 1720.00 Weighted Average for the Second Quarter 60.00 800.00 1128.33 1720.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 60.00 800.00 1128.33 1720.00 613-13025 Lumin (LED) (25,000 Lumens) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 35.00 2000.00 1295.24 1920.00 Weighted Average for the Second Quarter 35.00 2000.00 1295.24 1920.00 Weighted Average for the Year 35.00 2000.00 1295.24 1920.00 613-30350 Light Std Alum (35 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 55.00 1750.75 4555.43 6630.00 Weighted Average for the Second Quarter 55.00 1750.75 4555.43 6630.00 Weighted Average for the Year 55.00 1750.75 4555.43 6630.00 613-30352 Light Std Alum (35 Ft) (2) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 4276.71 7683.65 10200.00 Weighted Average for the Second Quarter 3.00 4276.71 7683.65 10200.00 Weighted Average for the Year 3.00 4276.71 7683.65 10200.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-32116 Light Std Steel (10 Ft) Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 7.00 15000.00 2364.67 2200.00 Weighted Average for the Second Quarter 7.00 15000.00 2364.67 2200.00 Weighted Average for the Year 7.00 15000.00 2364.67 2200.00 613-32118 Light Std Steel (10 Ft) (2) Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 5.00 18000.00 2722.33 2500.00 Weighted Average for the Second Quarter 5.00 18000.00 2722.33 2500.00 Weighted Average for the Year 5.00 18000.00 2722.33 2500.00 613-32250 Light Std Steel (25 Ft) Each FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 7.00 7000.00 8543.75 10000.00 Weighted Average for the First Quarter 7.00 7000.00 8543.75 10000.00 Weighted Average for the Year 7.00 7000.00 8543.75 10000.00 613-32300 Light Std Steel (30 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 6101.00 6041.05 6041.05 Weighted Average for the First Quarter 3.00 6101.00 6041.05 6041.05 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-32300 Light Std Steel (30 Ft) Each 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 Weighted Average for the Second Quarter 12.00 4917.50 4156.61 4556.75 Weighted Average for the Year 15.00 5154.20 4291.22 4853.61 613-32302 Light Std Steel (30 Ft) (2) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 7551.70 7476.98 7476.98 Weighted Average for the First Quarter 10.00 7551.70 7476.98 7476.98 Weighted Average for the Year 10.00 7551.70 7476.98 7476.98 613-32350 Light Std Steel (35 Ft) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 15.00 3510.95 5116.59 4255.00 Weighted Average for the First Quarter 15.00 3510.95 5116.59 4255.00 Weighted Average for the Year 15.00 3510.95 5116.59 4255.00 613-32352 Light Std Steel (35 Ft) (2) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 3834.95 5925.40 4925.00 Weighted Average for the First Quarter 3.00 3834.95 5925.40 4925.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3.00 3834.95 5925.40 4925.00 613-32400 Light Std Steel (40 Ft) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 11.00 5300.00 7106.71 7126.29 Weighted Average for the Second Quarter 11.00 5300.00 7106.71 7126.29 Weighted Average for the Year 11.00 5300.00 7106.71 7126.29 613-32405 Light Std Steel (40 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 9058.70 8969.01 8969.01 Weighted Average for the First Quarter 7.00 9058.70 8969.01 8969.01 Weighted Average for the Year 7.00 9058.70 8969.01 8969.01 613-40000 Conc Foundation Pad Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 6.00 2581.52 4784.60 3466.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 15.00 2445.54 2863.91 2322.96 613-40010 Light Std Foundation Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 41.00 6002.54 9305.98 10629.28 Weighted Average for the Year 87.00 5972.60 7422.90 8139.55 613-40012 Light Std Foundation Spec Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 9132.34 9041.93 9041.93 Weighted Average for the First Quarter 4.00 9132.34 9041.93 9041.93 Weighted Average for the Year 4.00 9132.34 9041.93 9041.93 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM021A-008 613-40015 Light Std Anchor INTERSECTION OF SH21 AND AIRP 04/11/24 Each 71.00 1500.00 2249.20 3000.00 Weighted Average for the Second Quarter 71.00 1500.00 2249.20 3000.00 Weighted Average for the Year 71.00 1500.00 2249.20 3000.00 613-40020 Transformer Base Alum Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 58.00 987.14 1379.26 1920.00 Weighted Average for the Year 92.00 1143.16 1241.80 1521.27 613-50100 Lighting Ctrl Center Each 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 Weighted Average for the First Quarter 2.00 14860.82 13968.14 13508.93 Weighted Average for the Year 2.00 14860.82 13968.14 13508.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-50106 Light Cont Center (Spec) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 22383.32 22161.70 22161.70 Weighted Average for the First Quarter 3.00 22383.32 22161.70 22161.70 Weighted Average for the Year 3.00 22383.32 22161.70 22161.70 613-50109 Meter Power Pedestal Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 18.00 19803.54 14871.19 20886.06 Weighted Average for the Year 24.00 18071.54 14326.57 18657.63 613-50150 Secondary Serv Pedestal Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 3224.40 9436.80 6650.00 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 2.00 3087.10 13518.33 16000.00 Weighted Average for the Year 4.00 3155.75 10967.37 11325.00 613-50210 Temporary Lighting Lump Sum NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 273768.77 271103.05 271103.05 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 229787.77 167493.25 200253.28 Weighted Average for the Year 5.00 238583.97 174400.57 214423.24 613-50350 Power Transformer Lump Sum NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 15253.06 15102.05 15102.05 Weighted Average for the First Quarter 4.00 15253.06 15102.05 15102.05 Weighted Average for the Year 4.00 15253.06 15102.05 15102.05 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 613-50365 Transformer Base Each NHPP007A-027 SH7 FROM I-25 TO US85 06/06/24 9.00 576.93 1118.94 1111.00 Weighted Average for the Second Quarter 9.00 576.93 1118.94 1111.00 Weighted Average for the Year 9.00 576.93 1118.94 1111.00 613-60700 Troubleshooting Hour NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 300.00 300.25 297.29 297.29 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 120.00 231.42 231.42 231.42 Weighted Average for the Year 420.00 280.58 278.47 278.47 613-80007 Circuit Breaker (70A, 2 Pole) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 985.70 975.99 975.99 Weighted Average for the First Quarter 2.00 985.70 975.99 975.99 Weighted Average for the Year 2.00 985.70 975.99 975.99 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-80124 Load Center (120/240V,1-Ph, 60A,16 Circ) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 12.00 5800.00 4503.75 1662.41 Weighted Average for the Second Quarter 12.00 5800.00 4503.75 1662.41 Weighted Average for the Year 12.00 5800.00 4503.75 1662.41 613-80130 Service Meter Cabinet Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 13.00 9369.28 15048.46 14153.06 Weighted Average for the Year 16.00 10706.29 14900.85 13893.11 613-80274 Struct Mount Disc Switch Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 1897.00 1879.06 1879.06 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 9.00 3330.84 3330.84 3330.84 Weighted Average for the Year 13.00 2889.66 2884.14 2884.14 613-81699 Safe Switch NEMA 3R, 30A, 2-pole, 240 V Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 4600.16 4554.62 4554.62 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 40.00 3800.00 2167.09 683.42 Weighted Average for the Year 44.00 3872.74 2213.91 1035.35 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 3800.00 2384.23 963.80 Weighted Average for the Second Quarter 2.00 3800.00 2384.23 963.80 Weighted Average for the Year 2.00 3800.00 2384.23 963.80 614-00011 Sign Panel (CL I) Sq Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00011 Sign Panel (CL I) Sq Foot 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 5.00 15.00 30.20 34.95 28.67 34.95 28.75 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,659.25 49.70 31.73 33.28 Weighted Average for the Year 5,431.75 39.01 35.05 38.43 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-00012 Sign Panel (CL II) Sq Foot 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 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5,881.07 50.36 40.12 37.20 Weighted Average for the Year 8,847.07 44.52 40.84 38.25 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-00013 Sign Panel (CL III) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8,122.00 68.87 52.92 52.79 Weighted Average for the Year 10,209.00 69.67 54.34 58.69 614-00025 Inst Sign Panel (CL I) Sq Foot MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 5,406.00 12.00 11.00 12.00 Weighted Average for the Second Quarter 5,406.00 12.00 11.00 12.00 NHPP070A-037 614-00026 Weighted Average for the Year Inst Sign Panel (CL I) I-70B SOUTH OF ROOD 05/02/24 5,406.00 Each 4.00 12.00 413.00 11.00 417.00 12.00 417.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 4.00 413.00 417.00 417.00 Weighted Average for the Year 4.00 413.00 417.00 417.00 614-00027 Inst Sign Panel (CL II) Sq Foot MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 674.00 16.00 13.33 15.00 Weighted Average for the Second Quarter 674.00 16.00 13.33 15.00 Weighted Average for the Year 674.00 16.00 13.33 15.00 614-00028 Inst Sign Panel (CL III) Sq Foot MTCE076A-012 I-76 (I-70 TO LOCHBUIE) 03/21/24 8,192.00 20.00 18.75 15.25 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 779.00 32.00 22.00 22.00 Weighted Average for the Year 8,971.00 21.04 19.03 15.84 614-00035 Sign Panel (Spec) Sq Foot 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 50.00 32.00 29.62 23.00 614-00037 Sign Panel (Spec) Each NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 6.00 339.12 206.00 700.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 11846.83 25575.67 2750.00 Weighted Average for the Year 7.00 1983.08 2512.33 992.86 614-00200 Steel Signpost (U-2) Lin Foot NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 117.00 12.03 21.84 19.80 Weighted Average for the First Quarter 117.00 12.03 21.84 19.80 Weighted Average for the Year 117.00 12.03 21.84 19.80 614-00214 Steel Signpost (1.75x1.75 In T) Lin Foot NHPP0072-031 BOULDER COUNTY 03/21/24 96.00 35.00 29.81 19.00 Weighted Average for the First Quarter 96.00 35.00 29.81 19.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00216 Steel Signpost (2x2 In T) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 429.00 13.52 18.99 13.00 Weighted Average for the Second Quarter 429.00 13.52 18.99 13.00 STM021A-008 614-00218 Weighted Average for the Year Steel Signpost (2.25x2.25 In T) INTERSECTION OF SH21 AND AIRP 04/11/24 429.00 Lin Foot 99.00 13.52 14.85 18.99 22.36 13.00 16.00 Weighted Average for the Second Quarter 99.00 14.85 22.36 16.00 Weighted Average for the Year 99.00 14.85 22.36 16.00 614-00220 Steel Signpost (2.5x2.5 In T) Lin Foot NHPP0072-031 BOULDER COUNTY 03/21/24 48.00 40.00 35.26 28.00 Weighted Average for the First Quarter 48.00 40.00 35.26 28.00 Weighted Average for the Year 48.00 40.00 35.26 28.00 614-00612 Steel Signpost (W 6x12) Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 90.00 163.58 161.76 149.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 72.00 58.46 114.04 130.00 Weighted Average for the Year 162.00 116.86 134.97 140.56 614-00615 Steel Signpost (W 6x15) Lin Foot FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 60.00 128.70 172.14 155.50 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 218.00 123.95 154.39 168.81 Weighted Average for the Year 278.00 124.97 158.89 165.94 614-00818 Steel Signpost (W 8x18) Lin Foot 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 Weighted Average for the Second Quarter 139.00 88.15 150.53 165.55 Weighted Average for the Year 139.00 88.15 150.53 165.55 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00821 Steel Signpost (W 8x21) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 18.00 251.00 253.70 253.70 Weighted Average for the First Quarter 18.00 251.00 253.70 253.70 Weighted Average for the Year 18.00 251.00 253.70 253.70 614-01022 Steel Signpost (W 10x22) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 39.00 127.43 157.27 190.00 Weighted Average for the Second Quarter 39.00 127.43 157.27 190.00 Weighted Average for the Year 39.00 127.43 157.27 190.00 614-01026 Steel Signpost (W 10x26) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 32.00 306.91 310.07 310.07 Weighted Average for the First Quarter 32.00 306.91 310.07 310.07 Weighted Average for the Year 32.00 306.91 310.07 310.07 614-01226 Steel Signpost (W 12x26) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 44.00 329.23 332.63 332.63 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 404.00 190.00 247.46 218.29 Weighted Average for the Year 448.00 203.67 249.28 229.52 614-01401 Steel Sign Support Casting Each MTCER300-277 REGION 3 ROUNDABOUT SIGN REPL 06/20/24 222.00 150.00 156.67 200.00 Weighted Average for the Second Quarter 222.00 150.00 156.67 200.00 Weighted Average for the Year 222.00 150.00 156.67 200.00 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 67.00 450.00 439.25 399.00 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 264.00 532.13 433.01 463.18 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 432.00 477.79 443.43 464.37 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 44.00 23.30 23.29 23.29 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 511.00 25.39 22.45 25.29 Weighted Average for the Year 555.00 25.23 22.49 25.13 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4.00 407.72 407.72 407.72 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 39.00 396.31 298.57 363.98 Weighted Average for the Year 43.00 397.38 305.50 368.04 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 6.00 600.00 293.75 120.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 766.00 37.20 68.18 59.00 Weighted Average for the Year 772.00 41.58 69.06 59.47 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 151.00 700.61 707.05 702.32 Weighted Average for the Year 317.00 616.13 717.23 683.82 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 13.00 55.00 181.13 65.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 278.00 38.81 35.60 38.44 Weighted Average for the Year 291.00 39.54 53.03 39.63 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each FBR2872-020 BR2872-021 US 40/287 - US 40/287 - MP 417.7 TO 419.0 02/08/24 MP 417.7 TO 419.5 2.00 313.00 740.84 752.04 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 163.00 612.75 381.11 259.38 Weighted Average for the Year 165.00 609.12 390.43 265.35 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 49.00 1605.74 826.84 711.41 Weighted Average for the Year 145.00 1201.83 872.69 901.67 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot 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 Weighted Average for the Second Quarter 1,408.00 44.47 33.85 33.58 Weighted Average for the Year 1,408.00 44.47 33.85 33.58 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 9.00 709.41 709.41 709.41 Weighted Average for the Second Quarter 9.00 709.41 709.41 709.41 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 9.00 709.41 709.41 709.41 614-03001 Conc Footing (Ty 1) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 6.00 1100.00 2399.40 2471.00 Weighted Average for the First Quarter 6.00 1100.00 2399.40 2471.00 STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1658.45 2830.84 2950.00 Weighted Average for the Second Quarter 4.00 1658.45 2830.84 2950.00 Weighted Average for the Year 10.00 1323.38 2622.08 2662.60 614-03002 Conc Footing (Ty 2) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 4.00 1214.63 2711.40 2667.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 14.00 1833.34 2960.91 3137.20 Weighted Average for the Year 18.00 1695.85 2896.94 3032.71 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-03003 Conc Footing (Ty 3) Each 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 Weighted Average for the Second Quarter 8.00 2337.58 3722.87 3933.82 Weighted Average for the Year 8.00 2337.58 3722.87 3933.82 614-03004 Conc Footing (Ty 4) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 5524.45 5581.38 5581.38 Weighted Average for the First Quarter 2.00 5524.45 5581.38 5581.38 Weighted Average for the Year 2.00 5524.45 5581.38 5581.38 614-03005 Conc Footing (Ty 5) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 1724.72 4081.02 3750.00 Weighted Average for the Second Quarter 2.00 1724.72 4081.02 3750.00 Weighted Average for the Year 2.00 1724.72 4081.02 3750.00 614-03006 Conc Footing (Ty 6) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 7505.40 7582.79 7582.79 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 4.00 7505.40 7582.79 7582.79 Weighted Average for the Year 4.00 7505.40 7582.79 7582.79 614-03007 Conc Footing (Ty 7) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 3.00 8370.38 8456.63 8456.63 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 24.00 3900.00 10947.10 16267.79 Weighted Average for the Year 27.00 4396.71 10886.35 15399.88 614-10110 LED Warning Sign System (_Signs) Each FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 2.00 2000.00 6462.50 6500.00 Weighted Average for the First Quarter 2.00 2000.00 6462.50 6500.00 Weighted Average for the Year 2.00 2000.00 6462.50 6500.00 614-10115 Dyn Mesg Sign (Color LED)(O/H) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 221595.00 219401.40 219401.40 Weighted Average for the First Quarter 1.00 221595.00 219401.40 219401.40 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-10115 Dyn Mesg Sign (Color LED)(O/H) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 140000.00 176717.98 172900.04 Weighted Average for the Second Quarter 1.00 140000.00 176717.98 172900.04 Weighted Average for the Year 2.00 180797.50 183831.89 196150.72 614-10120 Var Mesg Sign Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 56793.90 56231.60 56231.60 Weighted Average for the First Quarter 4.00 56793.90 56231.60 56231.60 Weighted Average for the Year 4.00 56793.90 56231.60 56231.60 614-10125 Var Mesg Sign (Grnd Mtd) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 22.00 33000.00 36379.23 33995.89 Weighted Average for the Second Quarter 22.00 33000.00 36379.23 33995.89 Weighted Average for the Year 22.00 33000.00 36379.23 33995.89 614-10127 Var Speed Limit Sign Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 18000.00 21757.92 20794.74 Weighted Average for the Second Quarter 2.00 18000.00 21757.92 20794.74 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 18000.00 21757.92 20794.74 614-10145 VMS LED (Single Faced) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 67812.79 67141.37 67141.37 Weighted Average for the First Quarter 1.00 67812.79 67141.37 67141.37 Weighted Average for the Year 1.00 67812.79 67141.37 67141.37 614-10147 VMS LED (Overhead) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 45183.45 110468.44 139200.00 Weighted Average for the Second Quarter 1.00 45183.45 110468.44 139200.00 Weighted Average for the Year 1.00 45183.45 110468.44 139200.00 614-10160 Sig Head B-Plates Each C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 6.00 375.00 442.50 385.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 13.00 222.04 205.54 231.00 Weighted Average for the Year 19.00 270.34 249.97 279.63 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 40157.51 49026.20 53400.00 Weighted Average for the Second Quarter 1.00 40157.51 49026.20 53400.00 Weighted Average for the Year 1.00 40157.51 49026.20 53400.00 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each 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 Weighted Average for the Second Quarter 4.00 55712.28 51696.53 52781.13 Weighted Average for the Year 4.00 55712.28 51696.53 52781.13 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 111361.35 109431.56 109431.56 Weighted Average for the First Quarter 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 FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 85000.00 101463.53 102221.31 Weighted Average for the Second Quarter 5.00 55071.32 76925.96 82959.34 Weighted Average for the Year 6.00 64452.99 77974.53 87371.38 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-33000 Monotube Overhead Sign Cant (30 In Dia) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 5.00 90808.33 88878.55 88878.55 Weighted Average for the First Quarter 5.00 90808.33 88878.55 88878.55 Weighted Average for the Year 5.00 90808.33 88878.55 88878.55 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 55638.75 117353.79 149800.00 Weighted Average for the Second Quarter 3.00 55638.75 117353.79 149800.00 Weighted Average for the Year 3.00 55638.75 117353.79 149800.00 614-70010 Mod Sig Face Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 13.00 1000.00 565.31 1290.00 Weighted Average for the Second Quarter 13.00 1000.00 565.31 1290.00 Weighted Average for the Year 13.00 1000.00 565.31 1290.00 614-70024 1310nm SFP Optic Module Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 32.00 883.88 618.97 644.39 Weighted Average for the Year 39.00 858.41 622.21 652.61 614-70026 CWDM Multiplexor Demultiplexor Module Each 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 Weighted Average for the Second Quarter 6.00 23333.33 10163.41 9570.99 Weighted Average for the Year 6.00 23333.33 10163.41 9570.99 614-70028 CWDM SFP Optic Module Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 7.00 1537.50 1522.33 1522.33 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 64.00 1269.71 1427.86 1173.12 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 71.00 1296.12 1430.56 1207.55 614-70030 Optical Attenuator Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 380.95 1040.34 350.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 84.00 656.07 284.29 270.25 Weighted Average for the Year 85.00 652.83 296.37 271.19 614-70032 Optical Filter Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 16.00 730.80 723.58 723.58 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 100.00 773.28 1003.69 953.94 Weighted Average for the Year 116.00 767.42 992.14 922.17 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-70112 Traf Sig Face (12) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 2.00 506.41 657.38 523.00 Weighted Average for the First Quarter 2.00 506.41 657.38 523.00 Weighted Average for the Year 2.00 506.41 657.38 523.00 614-70117 Ped Sig Face (16) Each FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 2.00 433.29 932.67 1000.00 Weighted Average for the Second Quarter 2.00 433.29 932.67 1000.00 Weighted Average for the Year 2.00 433.29 932.67 1000.00 614-70118 Ped Sig Face (18) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 1000.00 958.33 1050.00 Weighted Average for the Second Quarter 4.00 1000.00 958.33 1050.00 Weighted Average for the Year 4.00 1000.00 958.33 1050.00 614-70150 Ped Sig Face (16) (Countdown) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-70150 Ped Sig Face (16) (Countdown) Each NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 2.00 900.00 677.50 700.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 24.00 732.68 966.85 1042.50 Weighted Average for the Year 44.00 815.22 967.71 964.55 614-70200 Access Ped Sig Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 2000.00 2370.91 2365.00 Weighted Average for the Year 6.00 1733.33 3530.26 3494.17 614-70336 Traf Sig Face (12-12-12) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-70336 Traf Sig Face (12-12-12) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 94.00 867.37 1437.33 1470.74 Weighted Average for the Year 168.00 967.83 1393.05 1315.75 614-70448 Traf Sig Face (12-12-12-12) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 15.00 1043.52 1786.32 1880.33 Weighted Average for the Year 36.00 1080.26 1642.94 1453.19 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-70560 Traf Sig Face (12-12-12-12-12) Each 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 Weighted Average for the First Quarter 9.00 1777.78 1907.14 1577.78 Weighted Average for the Year 9.00 1777.78 1907.14 1577.78 614-72430 Traf Sig (24x30 LED Sign) Each C5502-114 US 550 & 14TH ST DURANGO- MP 02/15/24 2.00 9000.00 7750.00 6500.00 Weighted Average for the First Quarter 2.00 9000.00 7750.00 6500.00 Weighted Average for the Year 2.00 9000.00 7750.00 6500.00 614-72830 Communications Cabinet Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 30476.60 30174.92 30174.92 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 15.00 22247.75 47012.93 39484.11 Weighted Average for the Year 21.00 24598.85 45734.09 36824.34 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72831 Comm Cabinet (Type 1) Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 13000.00 28171.30 16939.53 Weighted Average for the Second Quarter 2.00 13000.00 28171.30 16939.53 Weighted Average for the Year 2.00 13000.00 28171.30 16939.53 614-72832 Comm Cabinet (Type 2) Each 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 Weighted Average for the Second Quarter 10.00 30468.81 26906.29 31521.27 Weighted Average for the Year 10.00 30468.81 26906.29 31521.27 614-72836 Conflict Monitor Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 1238.06 2070.87 1548.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 1175.01 1971.99 1815.00 Weighted Average for the Year 2.00 1206.54 2026.93 1681.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72854 Traf Ctrl Cabinet Each 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 Weighted Average for the First Quarter 3.00 32333.33 50916.67 43500.00 Weighted Average for the Year 3.00 32333.33 50916.67 43500.00 614-72855 Traf Sig Ctrl Cabinet Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7.00 37428.33 33909.33 36278.57 Weighted Average for the Year 11.00 35958.38 36843.11 37122.09 614-72860 Ped Push Button Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 35.00 578.79 593.89 748.57 Weighted Average for the Year 47.00 771.44 622.84 768.51 614-72863 Ped Push Button Post Assem Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 15.00 1670.37 2050.55 1854.13 Weighted Average for the Year 40.00 2770.76 3409.16 3054.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72866 Fire Preempt Unit + Timer Each 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 Weighted Average for the First Quarter 7.00 7857.14 6518.83 6421.43 Weighted Average for the Year 7.00 7857.14 6518.83 6421.43 614-72875 Loop Detect Wire Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,750.00 14.70 14.59 14.59 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,712.00 27.00 20.52 17.52 Weighted Average for the Year 3,462.00 20.78 19.51 16.04 614-72877 Detect (Install Only) Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 3.00 3000.00 2325.86 1690.00 Weighted Average for the First Quarter 3.00 3000.00 2325.86 1690.00 Weighted Average for the Year 3.00 3000.00 2325.86 1690.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72885 Detect (Spec) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 22334.33 31044.33 30000.00 Weighted Average for the Year 20.00 14266.72 12634.95 10645.00 614-72886 Intersection Detect Sys (Camera) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 20000.00 49000.00 49000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 14.00 11840.73 9286.04 12409.71 Weighted Average for the Year 15.00 12384.68 10008.11 14849.07 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-72887 Detect (Microwave Veh) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 40.00 12335.43 15442.75 14757.94 Weighted Average for the Year 46.00 12514.51 15222.03 14665.00 614-75840 Inst Traf Sig Ctrler Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 300.00 968.05 2680.00 Weighted Average for the Year 4.00 600.95 1826.82 3588.00 614-80000 Flash Beacon Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 4.00 5000.00 5831.90 4250.00 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 Weighted Average for the Second Quarter 25.00 3144.85 3205.70 1401.51 Weighted Average for the Year 29.00 3400.73 3573.00 1794.41 614-80003 Rect Rapid Flash Beacon Each FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 11000.00 11878.75 12000.00 Weighted Average for the First Quarter 3.00 11000.00 11878.75 12000.00 Weighted Average for the Year 3.00 11000.00 11878.75 12000.00 614-80004 Flash Beacon (Spec) Each FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 3.00 3000.00 11253.75 10000.00 Weighted Average for the First Quarter 3.00 3000.00 11253.75 10000.00 Weighted Average for the Year 3.00 3000.00 11253.75 10000.00 614-80321 Barricade (Ty 3 M-A) Each Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 6.00 600.00 1242.86 500.00 Weighted Average for the Year 6.00 600.00 1242.86 500.00 614-80385 Rumble Strip Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 117,765.00 0.69 0.63 0.56 Weighted Average for the Year 244,111.00 0.63 1.07 0.56 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 113,658.00 0.28 0.29 0.25 Weighted Average for the First Quarter 113,658.00 0.28 0.29 0.25 Weighted Average for the Year 113,658.00 0.28 0.29 0.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot 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 Weighted Average for the First Quarter 232,489.00 0.38 0.21 0.28 Weighted Average for the Year 232,489.00 0.38 0.21 0.28 614-81020 Sig-Light Pole Steel (2) Each NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 60000.00 62500.00 60000.00 Weighted Average for the First Quarter 1.00 60000.00 62500.00 60000.00 Weighted Average for the Year 1.00 60000.00 62500.00 60000.00 614-81125 Sig-Light Pole Steel (1-25 Ft) Each 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 Weighted Average for the Second Quarter 3.00 19359.53 20748.36 26300.00 Weighted Average for the Year 3.00 19359.53 20748.36 26300.00 614-81130 Sig-Light Pole Steel (1-30 Ft) Each C0502-089 US 50/US 285 INTERSECTION & U 01/18/24 2.00 25000.00 30000.00 26000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 2.00 25000.00 30000.00 26000.00 Weighted Average for the Year 2.00 25000.00 30000.00 26000.00 614-81135 Sig-Light Pole Steel (1-35 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 22565.98 24255.47 28430.00 Weighted Average for the Year 5.00 25026.39 28298.96 26512.60 614-81140 Sig-Light Pole Steel (1-40 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 27313.01 27156.64 33400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 7.00 31705.58 30763.54 29722.86 614-81145 Sig-Light Pole Steel (1-45 Ft) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 19190.67 25035.78 26300.00 Weighted Average for the Year 5.00 28076.27 28390.16 29802.00 614-81150 Sig-Light Pole Steel (1-50 Ft) Each 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 Weighted Average for the First Quarter 2.00 35000.00 40333.33 34500.00 Weighted Average for the Year 2.00 35000.00 40333.33 34500.00 614-81155 Sig-Light Pole Steel (1-55 Ft) Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 1.00 35000.00 37869.70 28300.00 Weighted Average for the First Quarter 1.00 35000.00 37869.70 28300.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-81155 Sig-Light Pole Steel (1-55 Ft) Each 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 Weighted Average for the Second Quarter 7.00 23934.00 27453.17 28871.43 Weighted Average for the Year 8.00 25317.25 28941.25 28800.00 614-81160 Sig-Light Pole Steel (1-60 Ft) Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 40000.00 58000.00 58000.00 Weighted Average for the First Quarter 2.00 40000.00 58000.00 58000.00 Weighted Average for the Year 2.00 40000.00 58000.00 58000.00 614-81165 Sig-Light Pole Steel (1-65 Ft) Each 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 Weighted Average for the First Quarter 3.00 40333.33 48150.75 44800.00 Weighted Average for the Year 3.00 40333.33 48150.75 44800.00 614-81175 Sig-Light Pole Steel (1-75 Ft) Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 41000.00 51787.34 44200.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 26913.88 45707.72 41800.00 Weighted Average for the Year 3.00 36304.63 50050.31 43400.00 614-81540 Sig-Light Pole Steel (2-25&40 Ft) Each FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 30000.00 42260.33 40000.00 Weighted Average for the Second Quarter 1.00 30000.00 42260.33 40000.00 Weighted Average for the Year 1.00 30000.00 42260.33 40000.00 614-81550 Sig-Light Pole Steel (2-50&60 Ft) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2.00 80000.00 59216.19 61500.00 Weighted Average for the Second Quarter 2.00 80000.00 59216.19 61500.00 Weighted Average for the Year 2.00 80000.00 59216.19 61500.00 614-82020 Sig Pole Steel (2) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 20934.31 49580.22 40193.00 Weighted Average for the First Quarter 1.00 20934.31 49580.22 40193.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 20934.31 49580.22 40193.00 614-84000 Traf Sig Ped Pole Steel Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 14.00 2378.64 3895.55 5337.14 Weighted Average for the Year 23.00 3404.97 4236.84 4847.26 614-84100 Traf Sig Ped Pole Alum Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 3.00 1392.67 3988.54 3210.00 Weighted Average for the Second Quarter 3.00 1392.67 3988.54 3210.00 Weighted Average for the Year 3.00 1392.67 3988.54 3210.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-85001 Impact Atten Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 23291.18 45749.36 45480.00 Weighted Average for the First Quarter 1.00 23291.18 45749.36 45480.00 Weighted Average for the Year 1.00 23291.18 45749.36 45480.00 614-86002 Spread Spectrum Radio Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 5000.00 6000.00 6000.00 Weighted Average for the First Quarter 2.00 5000.00 6000.00 6000.00 Weighted Average for the Year 2.00 5000.00 6000.00 6000.00 614-86248 Traf Ctrler (Type 2070LC) Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 5748.63 10918.37 8904.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 7062.81 10039.79 9020.00 Weighted Average for the Year 2.00 6405.72 10527.89 8962.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-86737 Surface Sensor Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 2.00 11000.00 31870.02 45678.32 Weighted Average for the Second Quarter 2.00 11000.00 31870.02 45678.32 Weighted Average for the Year 2.00 11000.00 31870.02 45678.32 614-86748 Ctrler (Ty 2070) Each NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 1.00 8000.00 9387.50 10000.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 6444.12 9165.70 9600.00 Weighted Average for the Year 3.00 6962.75 9199.82 9733.33 614-86800 Uninterrupted Power Supply Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 2.00 10926.56 16137.85 15340.00 Weighted Average for the Year 8.00 16846.79 15697.65 17710.49 614-87006 Fiber Optic Term Panel (6 Fiber) Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 753.55 1363.12 990.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5.00 1460.00 1507.78 1237.14 Weighted Average for the Year 7.00 1258.16 1444.88 1166.53 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 30,199.00 4.89 8.30 6.36 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 34,009.00 6.52 8.57 7.72 FSA4701-135 614-87012 Fiber Optic Term Panel (12 Fiber) RAMP TERMINAL INTERSECTIONS O 02/15/24 Each 1.00 1407.68 1492.19 986.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 21.00 1000.83 1681.61 992.30 Weighted Average for the Year 22.00 1019.32 1668.81 992.01 614-87015 Buffer Tube Fan Out Kit Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5.00 347.80 272.13 380.00 Weighted Average for the Year 12.00 379.14 361.98 433.45 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87024 Fiber Optic Term Panel (24 Fiber) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 1269.00 1256.45 1256.45 Weighted Average for the First Quarter 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 FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 1.00 2574.17 3567.33 3500.00 Weighted Average for the Second Quarter 6.00 1919.27 1310.01 1846.67 Weighted Average for the Year 10.00 1659.16 1304.91 1610.58 614-87100 Auto Traf Rec Sta Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 75774.70 75024.45 75024.45 Weighted Average for the First Quarter 1.00 75774.70 75024.45 75024.45 Weighted Average for the Year 1.00 75774.70 75024.45 75024.45 614-87320 CCTV Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 9857.50 9759.90 9759.90 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 12.00 7672.18 7027.09 7927.33 Weighted Average for the Year 14.00 7984.37 7222.30 8189.13 614-87333 CCTV Camera (Traf Surveil) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 20000.00 4486.67 3800.00 Weighted Average for the Year 6.00 13118.35 7517.68 6862.50 614-87350 Test Fiber Optic Cable Lump Sum 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 5.00 25671.12 24142.12 18026.46 Weighted Average for the Year 8.00 22205.92 17425.72 16710.42 614-87364 CCTV Pole w Low Dev (50 Ft) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 79347.19 78561.58 78561.58 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10.00 36986.62 42812.45 39686.62 Weighted Average for the Year 11.00 40837.58 44798.51 43220.71 614-87401 Fiber Optic Cable (Spec) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 16,700.00 12.28 12.28 12.28 Weighted Average for the Second Quarter 16,700.00 12.28 12.28 12.28 NHPP0703-515 614-87402 Weighted Average for the Year Brkaway Taper ITS Pole Steel (40 Ft) I-70 TOP OF FLOYD HILL TO VET 01/26/24 16,700.00 Each 1.00 12.28 12435.17 12.28 12312.05 12.28 12312.05 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 9500.00 12644.67 11583.13 Weighted Average for the Year 3.00 10478.39 12614.44 11826.10 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot FSA0851-012 US 85 & CARSON BLVD, FOUNTAIN 06/13/24 660.00 6.15 15.33 23.00 Weighted Average for the Second Quarter 660.00 6.15 15.33 23.00 Weighted Average for the Year 660.00 6.15 15.33 23.00 614-87448 Fiber Optic Cable (S Mode) (48 S) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,095.00 4.00 11.70 12.00 Weighted Average for the Second Quarter 2,095.00 4.00 11.70 12.00 Weighted Average for the Year 2,095.00 4.00 11.70 12.00 614-87472 Fiber Optic Cable (S Mode)(72 S) Lin Foot 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 Weighted Average for the Second Quarter 5,375.00 14.79 11.43 8.35 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5,375.00 14.79 11.43 8.35 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 9,895.00 7.08 7.02 7.02 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 25,630.00 5.38 8.33 6.96 Weighted Average for the Year 35,525.00 5.85 8.18 6.98 614-87506 Splice FO Cable (6 S) Each STA0242-096 US24 TROUT CREEK, 67D@24A, AS 01/11/24 2.00 492.72 2261.59 910.00 Weighted Average for the First Quarter 2.00 492.72 2261.59 910.00 NHPP0703-515 614-87650 Weighted Average for the Year Fiber Optic Cable (S Mode) (216 S) I-70 TOP OF FLOYD HILL TO VET 01/26/24 2.00 Lin Foot 9,895.00 492.72 9.35 2261.59 9.26 910.00 9.26 Weighted Average for the First Quarter 9,895.00 9.35 9.26 9.26 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 9,895.00 9.35 9.26 9.26 614-87690 Ethernet Switch Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 9000.00 6400.00 6400.00 Weighted Average for the Second Quarter 2.00 9000.00 6400.00 6400.00 Weighted Average for the Year 2.00 9000.00 6400.00 6400.00 614-87691 Ethernet Switch Type I Each 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 Weighted Average for the Second Quarter 3.00 6843.59 11001.52 7811.29 Weighted Average for the Year 3.00 6843.59 11001.52 7811.29 614-87692 Ethernet Switch Type II Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87692 Ethernet Switch Type II Each 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 Weighted Average for the Second Quarter 25.00 8334.45 12400.29 9092.13 Weighted Average for the Year 29.00 8200.01 12554.12 9436.19 614-87693 Ethernet Switch Type III Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 4.00 8265.57 8183.73 8183.73 Weighted Average for the First Quarter 4.00 8265.57 8183.73 8183.73 Weighted Average for the Year 4.00 8265.57 8183.73 8183.73 615-00030 Emb Prot Ty 3 Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10.00 3000.00 4680.80 2493.20 Weighted Average for the Second Quarter 10.00 3000.00 4680.80 2493.20 Weighted Average for the Year 10.00 3000.00 4680.80 2493.20 615-00050 Emb Prot Ty 5 Each FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 3.00 3880.81 6630.88 2500.00 Weighted Average for the First Quarter 3.00 3880.81 6630.88 2500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 615-00050 Emb Prot Ty 5 Each BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 2.00 2500.00 7406.00 4250.00 Weighted Average for the Second Quarter 2.00 2500.00 7406.00 4250.00 Weighted Average for the Year 5.00 3328.49 6940.93 3200.00 615-00150 Emb Prot (Spec) Each NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 15.00 8661.55 9267.86 9267.86 Weighted Average for the First Quarter 15.00 8661.55 9267.86 9267.86 Weighted Average for the Year 15.00 8661.55 9267.86 9267.86 615-80000 Stream Restoration Lump Sum FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1.00 25156.77 25156.77 25156.77 Weighted Average for the First Quarter 1.00 25156.77 25156.77 25156.77 Weighted Average for the Year 1.00 25156.77 25156.77 25156.77 616-00240 24 In Conc Siphon Pipe Lin Foot C0761-251 I-76 & E-470 03/15/24 100.00 450.00 575.00 575.00 Weighted Average for the First Quarter 100.00 450.00 575.00 575.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 100.00 450.00 575.00 575.00 616-30024 24 In Trash Guard Each 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 Weighted Average for the First Quarter 3.00 1166.67 2226.67 3833.33 Weighted Average for the Year 3.00 1166.67 2226.67 3833.33 618-00003 Prestress Steel M Kip Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 4,413.00 80.11 80.10 80.10 Weighted Average for the First Quarter 4,413.00 80.11 80.10 80.10 Weighted Average for the Year 4,413.00 80.11 80.10 80.10 618-01137 Prestress Concrete I (CBT 37.5) Lin Foot 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 Weighted Average for the First Quarter 1,134.00 400.00 524.91 632.50 Weighted Average for the Year 1,134.00 400.00 524.91 632.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 618-01154 Prestress Conc I (CBT54) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 2,271.00 400.00 451.18 420.00 Weighted Average for the Second Quarter 2,271.00 400.00 451.18 420.00 Weighted Average for the Year 2,271.00 400.00 451.18 420.00 618-01163 Prestress Conc I (CBT63) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,150.00 436.59 441.76 441.76 Weighted Average for the First Quarter 2,150.00 436.59 441.76 441.76 Weighted Average for the Year 2,150.00 436.59 441.76 441.76 618-01172 Prestress Conc I (CBT72) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,967.00 506.28 508.29 508.29 Weighted Average for the First Quarter 1,967.00 506.28 508.29 508.29 Weighted Average for the Year 1,967.00 506.28 508.29 508.29 618-10372 Precast Concrete U Girder (U72)(Curved) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 1,684.00 1613.72 1613.72 1613.72 Weighted Average for the First Quarter 1,684.00 1613.72 1613.72 1613.72 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1,684.00 1613.72 1613.72 1613.72 619-00002 Water Service Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 10000.00 3200.00 3200.00 Weighted Average for the First Quarter 2.00 10000.00 3200.00 3200.00 Weighted Average for the Year 2.00 10000.00 3200.00 3200.00 619-00006 Connect to New Waterline Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 2600.00 2800.00 2800.00 Weighted Average for the Second Quarter 1.00 2600.00 2800.00 2800.00 Weighted Average for the Year 1.00 2600.00 2800.00 2800.00 619-00007 Connect To Existing Waterline Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 7.00 5000.00 1700.00 1700.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 1600.00 2800.00 2800.00 Weighted Average for the Year 11.00 3763.64 2100.00 2100.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid FSA0063-065 619-00010 Water Line (Spec) US6 AND POST BLVD ROUNDABOUT 01/04/24 Lump Sum 1.00 100000.00 89062.50 48000.00 Weighted Average for the First Quarter 1.00 100000.00 89062.50 48000.00 Weighted Average for the Year 1.00 100000.00 89062.50 48000.00 619-06090 8 In Duct Iron Pipe (Fit) Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 1.00 800.00 2542.38 3350.00 Weighted Average for the Second Quarter 1.00 800.00 2542.38 3350.00 Weighted Average for the Year 1.00 800.00 2542.38 3350.00 619-06300 30 In Duct Iron Pipe Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 522.00 350.00 1285.85 640.00 Weighted Average for the Second Quarter 522.00 350.00 1285.85 640.00 Weighted Average for the Year 522.00 350.00 1285.85 640.00 619-10240 24 In Weld Steel Pipe Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 30.00 736.86 702.12 580.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 30.00 736.86 702.12 580.00 Weighted Average for the Year 30.00 736.86 702.12 580.00 619-10480 48 In Weld Steel Pipe Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 30.00 850.00 1702.74 1320.00 Weighted Average for the Second Quarter 30.00 850.00 1702.74 1320.00 Weighted Average for the Year 30.00 850.00 1702.74 1320.00 619-30320 4 In Galv Pipe Lin Foot BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 78.00 150.00 386.51 510.00 Weighted Average for the Second Quarter 78.00 150.00 386.51 510.00 Weighted Average for the Year 78.00 150.00 386.51 510.00 619-40060 3/4 In Copper Pipe Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 30.00 64.00 71.00 71.00 Weighted Average for the Second Quarter 30.00 64.00 71.00 71.00 Weighted Average for the Year 30.00 64.00 71.00 71.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-40080 1 In Copper Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 59.00 150.00 260.00 260.00 Weighted Average for the First Quarter 59.00 150.00 260.00 260.00 Weighted Average for the Year 59.00 150.00 260.00 260.00 619-40160 2 In Copper Pipe Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 181.00 66.00 75.00 75.00 Weighted Average for the Second Quarter 181.00 66.00 75.00 75.00 Weighted Average for the Year 181.00 66.00 75.00 75.00 619-50320 4 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 54.00 250.00 340.00 340.00 Weighted Average for the First Quarter 54.00 250.00 340.00 340.00 Weighted Average for the Year 54.00 250.00 340.00 340.00 619-50480 6 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 41.00 270.00 425.00 425.00 Weighted Average for the First Quarter 41.00 270.00 425.00 425.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-50480 6 In Plastic Pipe Lin Foot 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 Weighted Average for the Second Quarter 297.00 65.11 141.09 73.53 Weighted Average for the Year 338.00 89.97 150.02 116.16 619-50640 8 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 425.00 275.00 340.00 340.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,012.00 96.89 144.12 84.82 Weighted Average for the Year 1,437.00 149.57 167.65 160.29 619-50801 10 In Plastic Pipe (Spec) Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 625.00 75.00 48.13 167.00 Weighted Average for the First Quarter 625.00 75.00 48.13 167.00 Weighted Average for the Year 625.00 75.00 48.13 167.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-50960 12 In Plastic Pipe Lin Foot C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 214.00 400.00 665.00 665.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 625.00 49.22 214.42 160.00 Weighted Average for the Year 839.00 138.69 232.92 288.81 619-51280 16 In Plastic Pipe Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 697.00 94.85 338.22 220.00 Weighted Average for the Second Quarter 697.00 94.85 338.22 220.00 Weighted Average for the Year 697.00 94.85 338.22 220.00 619-73000 PRV Vault Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 200000.00 60000.00 60000.00 Weighted Average for the First Quarter 1.00 200000.00 60000.00 60000.00 Weighted Average for the Year 1.00 200000.00 60000.00 60000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-75032 4 In Gate Valve Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 3600.00 1345.00 1345.00 Weighted Average for the First Quarter 2.00 3600.00 1345.00 1345.00 Weighted Average for the Year 2.00 3600.00 1345.00 1345.00 619-75048 6 In Gate Valve Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 4000.00 2600.00 2600.00 Weighted Average for the First Quarter 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 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1900.00 2030.00 2030.00 Weighted Average for the Second Quarter 5.00 1511.75 2767.08 2738.00 Weighted Average for the Year 7.00 2222.68 2755.14 2698.57 619-75064 8 In Gate Valve Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 1.00 5000.00 3800.00 3800.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 2414.95 3462.41 3135.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5.00 2931.96 3490.54 3268.00 619-75096 12 In Gate Valve Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 4.00 6500.00 6800.00 6800.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 2488.55 7041.86 5910.00 Weighted Average for the Year 7.00 4780.81 7007.31 6418.57 619-76128 16 In Btrfly Valve Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 4358.58 10333.88 9990.00 Weighted Average for the Second Quarter 4.00 4358.58 10333.88 9990.00 Weighted Average for the Year 4.00 4358.58 10333.88 9990.00 619-76240 30 In Btrfly Valve Each STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 4.00 8000.00 35028.18 23900.00 Weighted Average for the Second Quarter 4.00 8000.00 35028.18 23900.00 Weighted Average for the Year 4.00 8000.00 35028.18 23900.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-77206 6-In Restrained Coupling Adapter Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 30.00 220.00 310.00 310.00 Weighted Average for the Second Quarter 30.00 220.00 310.00 310.00 Weighted Average for the Year 30.00 220.00 310.00 310.00 619-77208 8-In Restrained Coupling Adapter Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 84.00 235.00 325.00 325.00 Weighted Average for the Second Quarter 84.00 235.00 325.00 325.00 Weighted Average for the Year 84.00 235.00 325.00 325.00 619-77300 Corporation Stop Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 1650.00 1500.00 1500.00 Weighted Average for the Second Quarter 2.00 1650.00 1500.00 1500.00 Weighted Average for the Year 2.00 1650.00 1500.00 1500.00 619-78048 6 In Fire Hydrant Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 12000.00 14800.00 14800.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 4740.70 13175.25 6420.00 Weighted Average for the Year 6.00 7160.47 13270.83 9213.33 620-00001 Field Office (CL 1) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2.00 32500.00 42459.49 30665.00 Weighted Average for the Year 6.00 33333.33 52004.21 41121.67 620-00002 Field Office (CL 2) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00002 Field Office (CL 2) Each 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 6.00 55399.31 146392.61 81789.33 Weighted Average for the Year 21.00 43794.51 82108.58 61217.07 620-00005 Field Office (Spec) Each NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 381600.70 352830.36 352830.36 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00005 Field Office (Spec) Each 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 Weighted Average for the Second Quarter 3.00 60000.00 108448.39 87150.85 Weighted Average for the Year 4.00 140400.18 127247.01 153570.73 620-00011 Field Lab (CL 1) Each 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 Weighted Average for the Second Quarter 2.00 15274.76 31676.23 35500.00 Weighted Average for the Year 2.00 15274.76 31676.23 35500.00 620-00012 Field Lab (CL 2) Each 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00012 Field Lab (CL 2) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 7.00 68424.83 95245.21 75896.90 Weighted Average for the Year 22.00 53823.76 69978.34 64798.91 620-00020 Sanitary Facility Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00020 Sanitary Facility Each 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 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 1.00 1.00 3500.00 8560.00 9629.97 8560.00 7200.00 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 NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 4.00 1800.00 1926.00 1926.00 Weighted Average for the First Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid ER0171-112 620-00020 Sanitary Facility SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 Each 3.00 4000.00 2785.09 990.00 Weighted Average for the Second Quarter 35.00 3648.34 6168.74 3063.65 Weighted Average for the Year 72.00 4336.58 6106.49 3631.86 621-00400 Detour Brdg Each NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 3.00 607836.60 650385.16 650385.16 Weighted Average for the First Quarter 3.00 607836.60 650385.16 650385.16 Weighted Average for the Year 3.00 607836.60 650385.16 650385.16 621-00411 Str Temp Acc Rd (Loc 1) Lump Sum C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 1.00 75000.00 125500.00 50000.00 Weighted Average for the First Quarter 1.00 75000.00 125500.00 50000.00 Weighted Average for the Year 1.00 75000.00 125500.00 50000.00 621-00430 Detour Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 5,924.00 66.05 112.66 59.82 Weighted Average for the Year 5,924.00 66.05 112.66 59.82 621-00450 Detour Pvmt Sq Yard FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 2,000.00 150.00 90.25 33.00 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 62,815.00 106.91 121.01 113.58 Weighted Average for the Year 107,017.00 90.84 108.66 96.40 621-00500 Temp Brdg Lump Sum NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1.00 1689268.00 1913671.40 1913671.40 Weighted Average for the First Quarter 1.00 1689268.00 1913671.40 1913671.40 Weighted Average for the Year 1.00 1689268.00 1913671.40 1913671.40 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 622-00010 Bicycle Rack Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 2.00 1081.14 2012.49 1909.48 Weighted Average for the Second Quarter 2.00 1081.14 2012.49 1909.48 Weighted Average for the Year 2.00 1081.14 2012.49 1909.48 622-00096 Shelter (Install Only) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 2.00 5500.00 7000.00 7000.00 Weighted Average for the Second Quarter 2.00 5500.00 7000.00 7000.00 Weighted Average for the Year 2.00 5500.00 7000.00 7000.00 622-00100 Shade Shelter Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 20502.98 114320.00 160000.00 Weighted Average for the Second Quarter 1.00 20502.98 114320.00 160000.00 Weighted Average for the Year 1.00 20502.98 114320.00 160000.00 622-00250 Bench Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 2752.09 3720.52 4182.55 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 1.00 2752.09 3720.52 4182.55 Weighted Average for the Year 1.00 2752.09 3720.52 4182.55 622-00270 Bollard Each C0402-101 US 40 AND DOWNHILL DRIVE IN S 01/11/24 2.00 3000.00 975.00 975.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 2000.00 1423.32 1110.00 Weighted Average for the Year 6.00 2333.33 1396.95 1065.00 622-00350 Trash Receptacle Each 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 1.00 1881.74 2519.90 3761.70 Weighted Average for the Second Quarter 1.00 1881.74 2519.90 3761.70 Weighted Average for the Year 1.00 1881.74 2519.90 3761.70 623-00162 Drip Emit Tubing Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 10,851.00 36.50 3.20 3.20 Weighted Average for the Second Quarter 10,851.00 36.50 3.20 3.20 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 10,851.00 36.50 3.20 3.20 623-00164 Drip Emit Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 31.00 77.00 77.35 77.35 Weighted Average for the Second Quarter 31.00 77.00 77.35 77.35 Weighted Average for the Year 31.00 77.00 77.35 77.35 623-00601 1 In Plastic Pipe Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,985.00 4.00 3.75 3.75 Weighted Average for the Second Quarter 1,985.00 4.00 3.75 3.75 Weighted Average for the Year 1,985.00 4.00 3.75 3.75 623-00602 2 In Plastic Pipe (Irrig/Sleeve) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1,645.00 10.00 4.50 4.50 Weighted Average for the Second Quarter 1,645.00 10.00 4.50 4.50 Weighted Average for the Year 1,645.00 10.00 4.50 4.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 623-00603 3 In Plastic Pipe (Irrig/Sleeve) Lin Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 130.00 40.00 47.34 39.00 Weighted Average for the Second Quarter 130.00 40.00 47.34 39.00 Weighted Average for the Year 130.00 40.00 47.34 39.00 623-00604 4 In Plastic Pipe (Irrig/Sleeve) Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 881.00 15.00 14.40 14.40 Weighted Average for the Second Quarter 881.00 15.00 14.40 14.40 Weighted Average for the Year 881.00 15.00 14.40 14.40 623-01716 2 In Backflow Preventer Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 3500.00 6000.00 6000.00 Weighted Average for the Second Quarter 1.00 3500.00 6000.00 6000.00 Weighted Average for the Year 1.00 3500.00 6000.00 6000.00 623-03004 3/4 In Drip Zone Crtl Valve Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 23.00 900.00 910.00 910.00 Weighted Average for the Second Quarter 23.00 900.00 910.00 910.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 23.00 900.00 910.00 910.00 623-03116 2 In Auto Ctrl Valve Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 900.00 2300.00 2300.00 Weighted Average for the Second Quarter 1.00 900.00 2300.00 2300.00 Weighted Average for the Year 1.00 900.00 2300.00 2300.00 623-04000 Ctrl Wire 24 Volt Lin Foot NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 5,292.00 0.40 0.45 0.45 Weighted Average for the Second Quarter 5,292.00 0.40 0.45 0.45 Weighted Average for the Year 5,292.00 0.40 0.45 0.45 623-04016 2 In Quick-Coupler Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 7.00 400.00 405.00 405.00 Weighted Average for the Second Quarter 7.00 400.00 405.00 405.00 Weighted Average for the Year 7.00 400.00 405.00 405.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 623-05016 2 In Gate Valve Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 14.00 230.00 220.00 220.00 Weighted Average for the Second Quarter 14.00 230.00 220.00 220.00 Weighted Average for the Year 14.00 230.00 220.00 220.00 623-06900 Valve Box Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 45.00 440.00 200.00 200.00 Weighted Average for the Second Quarter 45.00 440.00 200.00 200.00 Weighted Average for the Year 45.00 440.00 200.00 200.00 623-07012 1-1/2 In Water Meter Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 4000.00 5000.00 5000.00 Weighted Average for the Second Quarter 1.00 4000.00 5000.00 5000.00 Weighted Average for the Year 1.00 4000.00 5000.00 5000.00 623-07510 Weather Station Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 800.00 700.00 700.00 Weighted Average for the Second Quarter 1.00 800.00 700.00 700.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 800.00 700.00 700.00 623-07602 2 In Flow Sensor Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 1400.00 1100.00 1100.00 Weighted Average for the Second Quarter 1.00 1400.00 1100.00 1100.00 Weighted Average for the Year 1.00 1400.00 1100.00 1100.00 623-08110 10 Station Auto Ctrler Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 6500.00 9300.00 9300.00 Weighted Average for the Second Quarter 1.00 6500.00 9300.00 9300.00 Weighted Average for the Year 1.00 6500.00 9300.00 9300.00 623-08114 14 Station Auto Ctrler Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 7000.00 9600.00 9600.00 Weighted Average for the Second Quarter 1.00 7000.00 9600.00 9600.00 Weighted Average for the Year 1.00 7000.00 9600.00 9600.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 177.00 158.47 158.47 158.47 Weighted Average for the First Quarter 177.00 158.47 158.47 158.47 Weighted Average for the Year 177.00 158.47 158.47 158.47 624-20060 60 In Drainage Pipe (CL 0) Lin Foot 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 Weighted Average for the First Quarter 474.00 550.00 306.81 417.80 Weighted Average for the Year 474.00 550.00 306.81 417.80 624-20300 Detour Drainage Pipe (CL 0) Lin Foot 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 433.00 282.11 286.01 286.01 Weighted Average for the Second Quarter 833.00 265.01 267.03 267.03 Weighted Average for the Year 3,321.00 170.68 174.92 174.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 624-26019 18 In Drainage Pipe (CL 6) (CIP) Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 38.00 150.00 129.50 136.00 Weighted Average for the First Quarter 38.00 150.00 129.50 136.00 Weighted Average for the Year 38.00 150.00 129.50 136.00 624-26025 24 In Drainage Pipe (CL 6) (CIP) Lin Foot FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 97.00 175.00 273.50 162.00 Weighted Average for the First Quarter 97.00 175.00 273.50 162.00 Weighted Average for the Year 97.00 175.00 273.50 162.00 624-27016 15 In Drainage Pipe (CL 7) (CIP) Lin Foot NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 190.00 78.15 150.00 140.00 Weighted Average for the First Quarter 190.00 78.15 150.00 140.00 Weighted Average for the Year 190.00 78.15 150.00 140.00 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 765.00 361.71 170.00 160.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 765.00 361.71 170.00 160.00 Weighted Average for the Year 765.00 361.71 170.00 160.00 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 26.00 475.62 397.50 370.00 Weighted Average for the First Quarter 26.00 475.62 397.50 370.00 Weighted Average for the Year 26.00 475.62 397.50 370.00 624-28013 12 In Drainage Pipe (CL 8) (CIP) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 150.00 138.85 138.85 138.85 Weighted Average for the Second Quarter 150.00 138.85 138.85 138.85 Weighted Average for the Year 150.00 138.85 138.85 138.85 624-28019 18 In Drainage Pipe (CL 8) (CIP) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 645.00 288.77 288.77 288.77 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 2,901.00 161.59 161.59 161.59 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3,546.00 184.72 184.72 184.72 624-28025 24 In Drainage Pipe (CL 8) (CIP) Lin Foot FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 256.00 369.55 369.55 369.55 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 583.00 239.82 239.82 239.82 Weighted Average for the Year 839.00 279.40 279.40 279.40 624-28031 30 In Drainage Pipe (CL 8) (CIP) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 277.00 266.79 266.79 266.79 Weighted Average for the Second Quarter 277.00 266.79 266.79 266.79 Weighted Average for the Year 277.00 266.79 266.79 266.79 624-28037 36 In Drainage Pipe (CL 8) (CIP) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 589.00 356.79 356.79 356.79 Weighted Average for the Second Quarter 589.00 356.79 356.79 356.79 Weighted Average for the Year 589.00 356.79 356.79 356.79 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 624-28043 42 In Drainage Pipe (CL 8) (CIP) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 18.00 876.44 876.44 876.44 Weighted Average for the Second Quarter 18.00 876.44 876.44 876.44 Weighted Average for the Year 18.00 876.44 876.44 876.44 624-28049 48 In Drainage Pipe (CL 8) (CIP) Lin Foot NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 242.00 471.61 471.61 471.61 Weighted Average for the Second Quarter 242.00 471.61 471.61 471.61 Weighted Average for the Year 242.00 471.61 471.61 471.61 625-00000 Const Surveying Lump Sum 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 625-00000 Const Surveying Lump Sum 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1.00 813474.34 794370.14 794370.14 Weighted Average for the Second Quarter 14.00 279745.52 210211.04 248528.13 Weighted Average for the Year 35.00 210476.71 152282.32 208877.62 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 625-00001 Const Surveying (Hour) Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 250.00 265.57 233.04 233.04 Weighted Average for the Year 467.00 265.49 249.90 247.97 625-00015 Settlement Instrument Lump Sum FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 1.00 20000.00 15970.80 15000.00 Weighted Average for the First Quarter 1.00 20000.00 15970.80 15000.00 Weighted Average for the Year 1.00 20000.00 15970.80 15000.00 626-00000 Mobilization Lump Sum 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-00000 Mobilization Lump Sum 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 FBR2853-005 MTCER500-225 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- REGION 5 01/25/24 02/01/24 1.00 1.00 178652.00 70000.00 305000.00 163333.33 395000.00 125000.00 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 1.00 256339.46 96230.00 68000.00 FBR2872-020 BR2872-021 C5502-114 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 US 550 & 14TH ST DURANGO- MP 02/08/24 02/15/24 1.00 1.00 679050.20 160000.00 1075095.48 302500.00 888056.00 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-00000 Mobilization Lump Sum 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 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 Weighted Average for the Second Quarter 18.00 3083379.71 2004965.66 2883214.56 Weighted Average for the Year 46.00 1536071.78 1134822.96 1418403.57 626-00100 Mobilization (w/o Autopay) Lump Sum 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 Weighted Average for the First Quarter 4.00 9765008.36 9614740.13 9614740.13 NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1.00 8479900.30 8373453.87 8373453.87 Weighted Average for the Second Quarter 1.00 8479900.30 8373453.87 8373453.87 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5.00 9507986.75 9366482.88 9366482.88 626-01104 Public Info Services (Tier IV) Lump Sum ER0171-112 SH 17 MP 0.3, 3.0 EMERGENCY C 06/20/24 1.00 16500.00 15074.31 10560.00 Weighted Average for the Second Quarter 1.00 16500.00 15074.31 10560.00 Weighted Average for the Year 1.00 16500.00 15074.31 10560.00 626-01111 Public Info Manage (Tier I) Day 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 281.00 88.11 88.11 88.11 Weighted Average for the Year 2,154.00 302.21 300.82 300.82 626-01112 Public Info Manage (Tier II) Day FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 275.00 458.29 458.29 458.29 Weighted Average for the First Quarter 275.00 458.29 458.29 458.29 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-01112 Public Info Manage (Tier II) Day NHPP0702-417 I70 MP 179-192 EAGLE COUNTY 05/01/24 365.00 305.23 305.23 305.23 Weighted Average for the Second Quarter 365.00 305.23 305.23 305.23 Weighted Average for the Year 640.00 371.00 371.00 371.00 626-01113 Public Info Manage (Tier III) Day 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 Weighted Average for the First Quarter 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 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 Weighted Average for the Second Quarter 1,409.00 112.16 98.20 66.31 Weighted Average for the Year 3,760.00 91.73 87.25 73.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-01114 Public Info Manage (Tier IV) Day 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 FBR2853-005 MTCER500-225 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- REGION 5 01/25/24 02/01/24 104.00 54.00 100.00 100.00 60.50 398.33 65.00 90.00 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 90.00 130.33 76.00 100.00 FBR2872-020 BR2872-021 C5502-114 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 US 550 & 14TH ST DURANGO- MP 02/08/24 02/15/24 244.00 60.00 75.90 150.00 51.90 133.00 50.60 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 224.00 68.32 148.69 105.20 Weighted Average for the Year 1,790.00 92.57 89.17 76.27 627-00001 Pvmt Mkg Paint Gallon 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 120.00 183.33 164.05 121.67 Weighted Average for the Year 120.00 183.33 164.05 121.67 627-00002 Thermoplastic Pvmt Mkg Sq Foot FSA0063-065 US6 AND POST BLVD ROUNDABOUT 01/04/24 325.00 30.00 21.75 20.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 619.00 25.00 27.00 27.00 Weighted Average for the Year 944.00 26.72 23.44 24.59 627-00005 Epoxy Pvmt Mkg Gallon NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 1,244.00 143.47 146.01 146.01 Weighted Average for the First Quarter 1,244.00 143.47 146.01 146.01 NHPP0703-516 FBR0703-528 I-70 TOP OF I70 FLOYD HILL TO VET 06/25/24 462.00 183.47 175.66 175.66 Weighted Average for the Second Quarter 462.00 183.47 175.66 175.66 Weighted Average for the Year 1,706.00 154.30 154.04 154.04 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00007 Epoxy Pvmt Mkg (Spec) Gallon STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 474.00 224.38 166.14 160.00 Weighted Average for the Second Quarter 474.00 224.38 166.14 160.00 Weighted Average for the Year 474.00 224.38 166.14 160.00 627-00008 Mod Epoxy Pvmt Mkg Gallon 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 Weighted Average for the First Quarter 6,555.00 180.88 166.22 161.84 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00008 Mod Epoxy Pvmt Mkg Gallon 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 Weighted Average for the Second Quarter 70,400.00 99.55 110.88 101.46 Weighted Average for the Year 76,955.00 106.48 121.52 106.60 627-00009 Mod Epoxy (Inlaid) Gallon 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 Weighted Average for the First Quarter 920.00 205.43 202.27 203.72 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 Weighted Average for the Second Quarter 1,567.00 156.35 187.25 180.42 Weighted Average for the Year 2,487.00 174.51 191.98 189.04 627-00011 Pvmt Mkg Paint (Waterborne) Gallon STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 1,866.00 55.00 93.25 114.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 1,866.00 55.00 93.25 114.00 Weighted Average for the Year 1,866.00 55.00 93.25 114.00 627-00013 Pvmt Mkg Paint (High Build) Gallon 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00013 Pvmt Mkg Paint (High Build) Gallon 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 Weighted Average for the Second Quarter 10,329.00 80.85 81.98 82.82 Weighted Average for the Year 59,661.00 58.75 70.19 56.43 627-00014 Pvmt Mkg Paint (Low Temp) Gallon 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 8.00 122.83 452.00 175.99 Weighted Average for the Second Quarter 8.00 122.83 452.00 175.99 Weighted Average for the Year 8.00 122.83 452.00 175.99 627-00016 Pvmt Mkg Paint (High Build)(Temporary) Gallon 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 10.00 200.00 376.80 540.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 6,428.00 88.63 69.98 86.15 627-00021 Modified Epoxy Pvmt Mkg (Contrast) Gallon MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 444.00 140.00 125.50 125.50 Weighted Average for the Second Quarter 444.00 140.00 125.50 125.50 Weighted Average for the Year 444.00 140.00 125.50 125.50 627-00030 Raised Pvmt Marker (Temp) Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 1,000.00 15.00 12.04 3.00 Weighted Average for the Second Quarter 1,000.00 15.00 12.04 3.00 Weighted Average for the Year 1,000.00 15.00 12.04 3.00 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot BR144A-004 CO 144A: STRUCTURE C-21-D, MP 05/09/24 112.00 30.00 36.42 36.00 Weighted Average for the Second Quarter 112.00 30.00 36.42 36.00 Weighted Average for the Year 112.00 30.00 36.42 36.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00215 Hot Applied Multipolymer Pvmt Mkg (150) Sq Foot MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 27,501.00 12.00 10.25 10.25 Weighted Average for the Second Quarter 27,501.00 12.00 10.25 10.25 Weighted Average for the Year 27,501.00 12.00 10.25 10.25 627-00216 Hot Applied Multipolymer Pvmt Mkg (200) Sq Foot MTCER100-416 VARIOUS LOCATIONS IN REGION 1 05/16/24 33,876.00 13.00 11.75 11.75 Weighted Average for the Second Quarter 33,876.00 13.00 11.75 11.75 Weighted Average for the Year 33,876.00 13.00 11.75 11.75 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 10.00 65.10 56.16 56.16 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,898.00 13.24 24.71 21.00 Weighted Average for the Year 1,908.00 13.51 24.73 21.18 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 271,979.00 15.22 17.92 15.44 Weighted Average for the Year 293,516.00 16.10 18.89 16.07 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 20.00 65.10 84.25 84.25 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 172,787.00 14.75 14.25 14.25 Weighted Average for the Year 172,807.00 14.76 14.26 14.26 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot STM021A-008 INTERSECTION OF SH21 AND AIRP 04/11/24 17,412.00 16.36 26.58 23.00 Weighted Average for the Second Quarter 17,412.00 16.36 26.58 23.00 Weighted Average for the Year 17,412.00 16.36 26.58 23.00 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 33,438.00 16.64 21.84 19.30 Weighted Average for the Year 33,594.00 16.71 22.03 19.39 NHPP0703-515 627-30205 Thermoplastic Pvmt Mkg (WS) I-70 TOP OF FLOYD HILL TO VET 01/26/24 Sq Foot 116.00 23.67 20.22 20.22 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 434.00 22.00 29.41 21.24 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 550.00 22.35 28.94 21.02 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 444.00 23.00 22.12 14.75 Weighted Average for the Second Quarter 444.00 23.00 22.12 14.75 Weighted Average for the Year 444.00 23.00 22.12 14.75 627-30323 Preform Plastic Pvmt Mkg (WS)(Typ I)(In) Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 260.00 23.67 22.46 22.46 Weighted Average for the First Quarter 260.00 23.67 22.46 22.46 Weighted Average for the Year 260.00 23.67 22.46 22.46 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot 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 NHPP0072-031 BOULDER COUNTY 03/21/24 3,338.00 22.00 20.56 20.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 34,640.00 15.41 19.54 15.45 Weighted Average for the Year 42,257.20 17.15 20.47 16.77 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3,115.40 20.31 21.18 18.21 Weighted Average for the Year 8,939.40 22.50 25.33 22.90 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot 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 Weighted Average for the Second Quarter 2,020.00 25.23 32.45 29.01 Weighted Average for the Year 2,020.00 25.23 32.45 29.01 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot 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 Weighted Average for the First Quarter 8,061.00 15.69 17.20 17.07 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 Weighted Average for the Second Quarter 46,072.00 11.11 12.73 10.73 Weighted Average for the Year 54,133.00 11.79 13.93 11.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 26,118.00 13.60 12.79 13.78 Weighted Average for the Year 38,082.00 15.55 14.72 14.83 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 322.00 70.00 23.00 21.00 Weighted Average for the First Quarter 322.00 70.00 23.00 21.00 Weighted Average for the Year 322.00 70.00 23.00 21.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 420.00 20.00 21.50 18.00 Weighted Average for the First Quarter 420.00 20.00 21.50 18.00 Weighted Average for the Year 420.00 20.00 21.50 18.00 629-01002 Survey Monument (Ty 2) Each CR400-382 SH 66 MP 49.9 - 50.4 01/04/24 8.00 600.00 733.13 425.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 12.00 6698.20 6698.20 6698.20 Weighted Average for the Year 20.00 4258.92 2721.49 4188.92 629-01006 Survey Monument (Ty 6) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 40.00 200.00 205.00 205.00 Weighted Average for the Second Quarter 40.00 200.00 205.00 205.00 Weighted Average for the Year 40.00 200.00 205.00 205.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 629-01031 Survey Monument (Ty 3A) Each FSA0661-017 SH 66 AND WCR 21 WIDENING 01/11/24 1.00 1000.00 1717.50 870.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 2000.00 1800.00 1800.00 Weighted Average for the Year 4.00 1750.00 1752.86 1567.50 629-01050 Monument Box Each NHPP0072-031 BOULDER COUNTY 03/21/24 7.00 1000.00 2010.89 2500.00 Weighted Average for the First Quarter 7.00 1000.00 2010.89 2500.00 Weighted Average for the Year 7.00 1000.00 2010.89 2500.00 629-01065 Survey Monument (Ty 5S) Each NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 23.00 175.00 180.00 180.00 Weighted Average for the Second Quarter 23.00 175.00 180.00 180.00 Weighted Average for the Year 23.00 175.00 180.00 180.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 629-01110 Locate Monuments Hour FSA4701-135 RAMP TERMINAL INTERSECTIONS O 02/15/24 16.00 1000.00 310.05 300.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8.00 248.24 787.05 2112.00 Weighted Average for the Year 24.00 749.41 446.34 904.00 630-00000 Flagging Hour 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00000 Flagging Hour 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 Weighted Average for the First Quarter 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 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 FBR0703-528 I-70 TOP I70 OF FLOYD HILL TO VET 06/25/24 5,000.00 60.36 59.16 59.16 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 65,145.00 50.80 51.79 56.14 Weighted Average for the Year 142,545.00 48.49 51.05 53.05 630-00001 Pilot Car Operation Hour STA0141-029 SH 14B CAMERON PASS EAST 01/04/24 640.00 80.00 87.88 50.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 5,928.00 92.89 101.44 101.44 Weighted Average for the Year 6,568.00 91.64 97.35 96.43 630-00003 Uniformed Traf Ctrl Hour 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00003 Uniformed Traf Ctrl Hour 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 Weighted Average for the Second Quarter 3,988.00 193.19 185.71 203.33 Weighted Average for the Year 9,989.00 202.40 199.66 209.88 630-00006 Uniformed Traf Ctrl (Vehicle) Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 750.00 34.70 87.57 153.33 Weighted Average for the Year 1,066.00 34.91 100.43 117.98 630-00007 Traf Ctrl Inspection Day 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00007 Traf Ctrl Inspection Day 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 36.00 612.00 500.00 455.50 385.00 444.66 390.00 444.66 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 15.00 800.00 342.00 390.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 70.00 120.00 500.00 545.70 527.46 545.70 402.50 545.70 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00007 Traf Ctrl Inspection Day 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 107.00 455.53 446.46 446.46 Weighted Average for the Second Quarter 1,445.00 383.85 315.80 359.32 Weighted Average for the Year 3,499.00 405.71 346.28 365.04 630-00012 Traf Ctrl Mgmt Day 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 90.00 1,281.00 1800.00 1252.70 1575.00 1222.84 1700.00 1222.84 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 60.00 1800.00 1662.00 1360.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 160.00 300.00 1600.00 3623.45 1214.87 3623.45 1092.50 3623.45 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00012 Traf Ctrl Mgmt Day 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 Weighted Average for the First Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00012 Traf Ctrl Mgmt Day NHPP0703-516 FBR0703-528 I-70 TOP OF FLOYD I70 HILL TO VET 06/25/24 262.00 1423.53 1395.21 1395.21 Weighted Average for the Second Quarter 2,548.00 2194.93 2496.41 2476.74 Weighted Average for the Year 6,807.00 1811.81 1960.28 1904.08 630-00015 Uniformed Traf Ctrl Coordination Hour 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 65.00 45.50 82.78 78.88 Weighted Average for the Year 159.00 48.69 80.11 64.88 630-00017 Traffic Control Management (Special) Day 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 Weighted Average for the First Quarter 351.00 2026.91 2122.66 2122.66 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 351.00 2026.91 2122.66 2122.66 630-00030 Courtesy Patrol Day NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 216.00 556.70 595.67 595.67 Weighted Average for the First Quarter 216.00 556.70 595.67 595.67 Weighted Average for the Year 216.00 556.70 595.67 595.67 630-00035 Emerg Pull-off Area (Temp) Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 4.00 20000.00 92271.80 69087.19 Weighted Average for the Second Quarter 4.00 20000.00 92271.80 69087.19 Weighted Average for the Year 4.00 20000.00 92271.80 69087.19 630-00040 Develop Traf Incident Mgmt Plan Lump Sum 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 1000.00 8681.98 10700.00 Weighted Average for the Year 3.00 2971.73 7750.43 6641.42 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00041 Implement Traf Incident Mgmt Plan Month NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 8.00 1237.47 1324.09 1324.09 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 24.00 1503.03 1698.58 4440.00 Weighted Average for the Year 32.00 1436.64 1683.60 3661.02 630-10122 Port Variable Message Sign Panel (SWZ) Day FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 800.00 250.00 371.72 312.68 Weighted Average for the Second Quarter 800.00 250.00 371.72 312.68 Weighted Average for the Year 800.00 250.00 371.72 312.68 630-72887 Port Microwave Veh Radar Detector (SWZ) Day FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 360.00 330.00 406.72 253.68 Weighted Average for the Second Quarter 360.00 330.00 406.72 253.68 Weighted Average for the Year 360.00 330.00 406.72 253.68 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-80001 Flash Beacon (Port) Each 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 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 91.00 1627.63 1014.25 1313.21 Weighted Average for the Year 296.00 1347.27 1118.56 1227.37 630-80002 Flash Beacon (Solar) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 25.00 1820.69 4293.20 2875.19 Weighted Average for the Year 61.00 1816.76 2940.84 2104.06 630-80305 Flagging Station Light Each 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 Weighted Average for the Second Quarter 5.00 15861.24 17528.66 17528.66 Weighted Average for the Year 5.00 15861.24 17528.66 17528.66 630-80331 Barricade (3 F-A) (Temp) Each NHPP 0241-068 US 24 BV SIGNALS BAYLOR DE PA 02/15/24 6.00 500.00 467.50 500.00 Weighted Average for the First Quarter 6.00 500.00 467.50 500.00 Weighted Average for the Year 6.00 500.00 467.50 500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80335 Barricade (3 M-A) (Temp) Each 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 Weighted Average for the First Quarter 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 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 4.00 398.59 389.08 389.08 Weighted Average for the Second Quarter 120.00 267.93 435.10 359.58 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 269.00 298.97 389.24 351.64 630-80336 Barricade (3 M-B) (Temp) Each 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 BR2872-021 C5502-114 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 US 550 & 14TH ST DURANGO- MP 02/08/24 02/15/24 2.00 5.00 240.00 300.00 402.34 362.50 575.00 425.00 C0841-009 SH 84 EMBANKMENT SLOPE FAILUR 02/29/24 2.00 500.00 353.25 353.00 Weighted Average for the First Quarter 21.00 351.43 386.85 411.48 2670703-511 HWY 40, I-70 INTERCHANGE (EL 05/16/24 8.00 222.08 217.67 100.00 Weighted Average for the Second Quarter 8.00 222.08 217.67 100.00 Weighted Average for the Year 29.00 315.75 345.42 325.55 630-80338 Barricade (3 M-D) (Temp) Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 10.00 550.00 177.75 260.00 Weighted Average for the Second Quarter 10.00 550.00 177.75 260.00 Weighted Average for the Year 10.00 550.00 177.75 260.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80340 Pedestrian Barricade (ADA) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 900.00 37.69 30.57 30.44 Weighted Average for the Year 1,520.00 51.05 50.25 59.47 630-80341 Const Traf Sign (A) Each 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 24.00 52.00 50.00 108.19 146.00 105.60 210.00 105.60 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80341 Const Traf Sign (A) Each 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 Weighted Average for the First Quarter 1,270.00 104.86 95.07 121.32 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80341 Const Traf Sign (A) Each 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 Weighted Average for the Second Quarter 1,227.00 78.31 107.35 102.78 Weighted Average for the Year 2,497.00 91.81 101.41 112.21 630-80342 Const Traf Sign (B) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80342 Const Traf Sign (B) Each 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 Weighted Average for the First Quarter 1,307.00 125.01 129.20 154.04 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 1,007.00 104.40 154.10 129.92 Weighted Average for the Year 2,314.00 116.04 142.23 143.54 630-80343 Const Traf Sign (C) Each 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 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 181.00 103.21 180.63 115.23 Weighted Average for the Year 303.00 115.59 169.96 143.70 630-80344 Const Traf Sign (Spec) Sq Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3,699.00 50.04 36.67 49.98 Weighted Average for the Year 4,147.00 48.20 36.67 48.37 630-80348 Const Info Sign Each 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NH0243-092 630-80348 Const Info Sign US 24G - M.P 318.48 TO M.P 33 03/21/24 Each 2.00 194.11 379.40 825.00 Weighted Average for the First Quarter 8.00 294.08 376.83 943.75 Weighted Average for the Year 8.00 294.08 376.83 943.75 630-80350 Vert Panel Each 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 50.00 56.94 55.81 55.81 Weighted Average for the Second Quarter 426.00 43.49 68.11 39.70 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 954.00 43.65 61.59 44.86 630-80353 Vert Panel (Light) (F) Each NH 050A-039 LAS ANIMAS MP 397 TO MP 399.7 01/11/24 50.00 105.56 68.50 82.00 Weighted Average for the First Quarter 50.00 105.56 68.50 82.00 Weighted Average for the Year 50.00 105.56 68.50 82.00 630-80355 Port Mesg Panel Each 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80355 Port Mesg Panel Each 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 Weighted Average for the First Quarter 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 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 10.00 19360.05 18974.75 18974.75 Weighted Average for the Second Quarter 62.00 10288.06 13575.00 12438.33 Weighted Average for the Year 148.00 8985.65 11270.68 10730.57 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80357 Flash Arrow Panel (B Ty) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 4.00 1021.57 3489.09 2200.00 Weighted Average for the Year 11.00 1616.94 2909.28 1689.45 630-80358 Flash Arrow Panel (C Ty) Each 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80358 Flash Arrow Panel (C Ty) Each 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 Weighted Average for the Second Quarter 44.00 3034.22 5381.64 6286.07 Weighted Average for the Year 78.00 2670.97 4367.23 4796.06 630-80359 Port Mesg Panel Day FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 824.00 87.31 87.31 87.31 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 292.00 178.50 197.24 197.24 Weighted Average for the Year 1,116.00 111.17 116.07 116.07 630-80360 Drum Channel Dev Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80360 Drum Channel Dev Each 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 FBR2853-005 NHPP0703-515 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 TOP OF FLOYD HILL TO VET 01/25/24 01/26/24 25.00 53.00 35.00 62.64 51.00 61.14 39.00 61.14 NHPPR100-367 VARIOUS LOCATIONS IN R1 (HWY 02/01/24 90.00 38.23 78.00 92.00 FBR2872-020 BR2872-021 FBR0702-425 US 40/287 - MP 417.7 TO 419.0 US 40/287 - MP 417.7 TO 419.5 I-70 MP 185.251 EAGLE COUNTY 02/08/24 02/13/24 150.00 100.00 27.70 54.57 42.56 54.57 57.50 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 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80360 Drum Channel Dev Each 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 75.00 62.64 61.39 61.39 Weighted Average for the Second Quarter 3,087.00 44.61 54.19 55.09 Weighted Average for the Year 6,205.00 47.19 57.22 59.57 630-80363 Drum Channel Dev (Light) (F) Each 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 C2852-024 FBR2853-005 FBR0702-425 HWY 24, 50, 160, & 285 US 285 MP 136.10 (STRUC J-12- I-70 MP 185.251 EAGLE COUNTY 01/25/24 02/13/24 12.00 10.00 65.00 60.03 84.00 60.03 78.00 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 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80363 Drum Channel Dev (Light) (F) Each 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 Weighted Average for the Second Quarter 581.00 65.50 158.73 69.22 Weighted Average for the Year 833.00 60.28 119.09 66.12 630-80364 Drum Channel Dev (Light) (SB) Each 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 Weighted Average for the First Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80364 Drum Channel Dev (Light) (SB) Each NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 25.00 61.20 67.63 67.63 Weighted Average for the Second Quarter 220.00 51.45 69.00 64.68 Weighted Average for the Year 452.00 51.28 72.02 70.40 630-80367 Port Traf Speed Monitor Each 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 Weighted Average for the Second Quarter 11.00 7464.96 10626.18 8606.36 Weighted Average for the Year 11.00 7464.96 10626.18 8606.36 630-80370 Barrier (Temp) Lin Foot 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 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-80370 Barrier (Temp) Lin Foot NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 2,376.00 58.52 62.62 62.62 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 24,486.00 38.32 36.64 36.64 Weighted Average for the Second Quarter 84,118.00 46.81 80.78 49.16 Weighted Average for the Year 200,090.00 54.22 73.91 57.55 630-80371 Reset Concrete Barrier (Temp) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 78,636.00 16.44 16.44 16.44 Weighted Average for the Year 88,532.00 15.62 15.64 15.64 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,300.00 110.00 115.00 115.00 Weighted Average for the Year 3,505.00 113.57 87.70 93.66 630-80377 Port Water Filled Barrier (Temp) Lin Foot NHPP0701-255 I70 Exit 37 East Resurfacing 03/14/24 200.00 50.00 173.82 252.63 Weighted Average for the First Quarter 200.00 50.00 173.82 252.63 Weighted Average for the Year 200.00 50.00 173.82 252.63 630-80378 Glare Screen (Temp) Lin Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 2,318.00 44.64 19.29 19.29 Weighted Average for the First Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 1,837.00 20.62 18.52 18.52 Weighted Average for the Year 4,155.00 34.02 18.95 18.95 630-80380 Traffic Cone Each 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-80380 Traffic Cone Each NHPP0253-300 I-25 SEGMENT 5 (MP 242.5 TO 2 03/29/24 300.00 39.49 42.25 42.25 Weighted Average for the First Quarter 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 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET 06/25/24 I70 100.00 17.08 16.67 16.67 Weighted Average for the Second Quarter 5,033.00 12.66 21.55 18.13 Weighted Average for the Year 9,047.00 13.60 20.80 18.35 630-80388 Adv Warn Flash / Seq Arw Pnl (C) (SWZ) Day FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 360.00 390.00 152.53 106.19 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Second Quarter 360.00 390.00 152.53 106.19 Weighted Average for the Year 360.00 390.00 152.53 106.19 630-80390 Channel Dev (Spec) Each STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 100.00 35.00 59.65 50.26 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1,900.00 31.32 34.03 34.97 Weighted Average for the Year 2,000.00 31.50 35.77 35.73 630-80392 Stackable Tubular Marker Each IM0762-060 I-76 (MP 132.9-149.3) 04/25/24 300.00 25.00 35.65 28.60 Weighted Average for the Second Quarter 300.00 25.00 35.65 28.60 Weighted Average for the Year 300.00 25.00 35.65 28.60 630-80393 Stackable Vertical Panels Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 730.00 57.11 56.03 40.49 Weighted Average for the Year 932.00 53.00 53.14 43.03 630-80415 Adv Warn Flash or Seq Panel (C Type) Day NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6.00 170.82 2779.17 2779.17 Weighted Average for the First Quarter 6.00 170.82 2779.17 2779.17 Weighted Average for the Year 6.00 170.82 2779.17 2779.17 630-80417 Seq Flashing Warning Light Each FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 100.00 180.00 127.14 29.50 Weighted Average for the Second Quarter 100.00 180.00 127.14 29.50 Weighted Average for the Year 100.00 180.00 127.14 29.50 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP2852-025 630-80430 Rumble Strip (Port) US 285B MP 116-126.5 & US 550 03/14/24 Each 4.00 3500.00 1875.00 1200.00 Weighted Average for the First Quarter 4.00 3500.00 1875.00 1200.00 Weighted Average for the Year 4.00 3500.00 1875.00 1200.00 630-80440 Port Rumble Strips (Temp) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 32.00 1812.50 2424.26 3317.33 Weighted Average for the Year 92.00 1608.70 1728.78 2091.11 630-80511 Mobile Pvmt Marking Zone Lump Sum 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80511 Mobile Pvmt Marking Zone Lump Sum NH0243-092 US 24G - M.P 318.48 TO M.P 33 03/21/24 1.00 15000.00 14741.19 13749.00 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 1.00 10000.00 10725.00 5200.00 Weighted Average for the Year 8.00 19062.50 30998.30 19169.23 630-80520 Mobile Pvmt Mkg Zone Day 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 Weighted Average for the First Quarter 20.00 780.60 582.16 263.65 Weighted Average for the Year 20.00 780.60 582.16 263.65 630-85010 Impact Atten (Temp) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-85010 Impact Atten (Temp) Each 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 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 16.00 15991.87 14154.43 14154.43 Weighted Average for the Second Quarter 59.00 11129.86 10535.31 11794.74 Weighted Average for the Year 128.00 10075.18 9518.98 9912.15 630-85011 Imp Atten (Temp) Day STE 0402-095 US 40 PASSING LANES MP 172.6 03/07/24 5.00 25000.00 929.32 502.62 Weighted Average for the First Quarter 5.00 25000.00 929.32 502.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5.00 25000.00 929.32 502.62 630-85013 Impact Atten (Temp)(Reset) Each FBR0702-425 I-70 MP 185.251 EAGLE COUNTY 02/13/24 3.00 1637.10 1637.10 1637.10 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 38.00 1805.13 1805.13 1805.13 Weighted Average for the Year 41.00 1792.84 1792.84 1792.84 630-85020 Mobile Attenuator Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 8.00 22207.13 71798.23 47875.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1,120.00 1201.90 3712.69 1406.52 630-85040 Impact Atten (T-M-A) (Temp) Each 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 Weighted Average for the First Quarter 3.00 52322.67 42539.43 58322.67 Weighted Average for the Year 3.00 52322.67 42539.43 58322.67 630-85041 Mobile Attenuator Day 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 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 350.00 1024.94 1004.54 1004.54 Weighted Average for the Second Quarter 1,564.00 1053.25 1391.06 1017.59 Weighted Average for the Year 1,914.00 1038.47 1364.52 1030.49 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-86801 Traffic Signal (Temp) Lump Sum 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 Weighted Average for the First Quarter 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 NHPP070A-037 I-70B SOUTH OF ROOD 05/02/24 1.00 90000.00 125000.00 125000.00 Weighted Average for the Second Quarter 2.00 135000.00 100590.51 116000.00 Weighted Average for the Year 4.00 175953.74 114280.31 186728.95 630-86810 Traffic Signal (Temp) Each 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 Weighted Average for the First Quarter 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 Weighted Average for the Second Quarter 3.00 35000.00 33905.03 25566.67 Weighted Average for the Year 5.00 39000.00 33391.06 25340.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-86821 Port Traffic Signal (SWZ) Day NHPP0502-097 SH 50 TO SH 149 CR-25 06/14/24 161.00 612.00 676.26 676.26 Weighted Average for the Second Quarter 161.00 612.00 676.26 676.26 Weighted Average for the Year 161.00 612.00 676.26 676.26 630-88011 SWZ Data Processing Software Lump Sum FSA070A-039 I-70:CHIEF HOSA (MP 252.4) TO 05/09/24 1.00 5000.00 111128.89 35987.74 Weighted Average for the Second Quarter 1.00 5000.00 111128.89 35987.74 Weighted Average for the Year 1.00 5000.00 111128.89 35987.74 632-00000 Night Work Lighting Lump Sum 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 1.00 400234.24 276606.89 276606.89 Weighted Average for the Second Quarter 8.00 139624.60 117828.60 100512.57 Weighted Average for the Year 21.00 92725.00 76421.10 70816.77 641-10010 Initial Shotcrete Facing Sq Foot NHPP0703-515 I-70 TOP OF FLOYD HILL TO VET 01/26/24 6,352.00 30.76 33.63 33.63 Weighted Average for the First Quarter 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 FBR0703-528 I-70 TOP OF FLOYD HILL TO VET I70 06/25/24 62,419.00 33.44 34.11 34.11 Weighted Average for the Second Quarter 77,147.00 32.08 32.62 32.62 Weighted Average for the Year 83,499.00 31.98 32.70 32.70 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 201-00000 Clear and Grub Lump Sum 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 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 16.00 95867.08 86519.40 105109.22 Weighted Average for the Year 20.00 88628.75 151215.85 200307.46 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 201-00001 Clear and Grub Acre 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 21.10 15108.43 9639.90 5486.41 Weighted Average for the Year 22.40 16325.48 10451.31 6041.66 201-00005 Rem of Debris Lump Sum NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1.00 25000.00 19672.63 6628.13 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 40000.00 40000.00 40000.00 Weighted Average for the Year 2.00 32500.00 23060.52 23314.07 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 201-00007 Rem of Debris Each 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 Weighted Average for the Fourth Quarter 9.00 6455.56 6623.62 7878.58 Weighted Average for the Year 9.00 6455.56 6623.62 7878.58 201-00816 Res Sign Panel (Spec) Each FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 1000.00 1454.18 1640.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 1.00 1000.00 1454.18 1640.00 Weighted Average for the Year 1.00 1000.00 1454.18 1640.00 202-00000 Rem Str and Obstructions Lump Sum STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 20144.43 20144.43 20144.43 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 31250.00 14102.59 32088.28 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5.00 29028.89 14534.15 29699.51 202-00001 Rem Structure Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 13013.53 13013.53 13013.53 Weighted Average for the Third Quarter 1.00 13013.53 13013.53 13013.53 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 Weighted Average for the Fourth Quarter 10.00 14830.40 19586.09 11098.53 Weighted Average for the Year 11.00 14665.23 19398.30 11272.62 202-00002 Rem of Structure (Spec) Each C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 75000.00 76131.93 76131.93 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 6000.00 3170.84 4088.70 Weighted Average for the Year 3.00 29000.00 7462.67 28103.11 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00008 Tree Trimming Hour STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 40.00 165.75 165.75 165.75 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 300.00 428.00 172.00 Weighted Average for the Year 46.00 183.26 278.14 166.57 202-00010 Rem Tree Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 350.00 790.05 796.44 885.07 Weighted Average for the Year 899.00 721.90 943.45 720.07 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00011 Tree Trimming Each FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 5000.00 2162.27 3160.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 1.00 5000.00 2162.27 3160.00 Weighted Average for the Year 1.00 5000.00 2162.27 3160.00 202-00015 Rem Headwall Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1781.62 1781.62 1781.62 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 1970.80 1532.84 1719.73 Weighted Average for the Year 7.00 1943.77 1555.46 1728.57 202-00019 Rem Inlet Each 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 Weighted Average for the Third Quarter 37.00 1531.83 1995.38 1862.31 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00019 Rem Inlet Each 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 Weighted Average for the Fourth Quarter 26.00 2691.53 2872.81 4808.90 Weighted Average for the Year 63.00 2010.44 2319.74 3078.36 202-00021 Rem Manhole Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 3.00 1800.00 3222.00 2000.00 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 11.00 797.49 2625.00 1800.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 22.00 3590.86 3115.22 6238.75 Weighted Average for the Year 36.00 2588.09 2963.95 4529.24 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM063A-017 202-00023 Rem Emb Prot Ty 3 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 Each 3.00 1500.00 1666.67 600.00 Weighted Average for the Fourth Quarter 3.00 1500.00 1666.67 600.00 Weighted Average for the Year 3.00 1500.00 1666.67 600.00 202-00024 Rem Emb Prot Ty 5 Each 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 Weighted Average for the Fourth Quarter 6.00 2354.78 1772.69 1202.95 Weighted Average for the Year 6.00 2354.78 1772.69 1202.95 202-00025 Rem Ditch Lining Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2,642.00 8.90 9.52 9.52 Weighted Average for the Fourth Quarter 2,642.00 8.90 9.52 9.52 Weighted Average for the Year 2,642.00 8.90 9.52 9.52 202-00026 Rem S and D Pave Sq Yard BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,212.00 11.63 19.25 15.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 517.00 32.71 62.42 34.21 Weighted Average for the Year 2,729.00 15.62 27.62 18.64 202-00027 Rem Riprap Sq Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,031.00 30.90 26.83 30.50 Weighted Average for the Year 1,806.00 35.48 31.52 30.93 202-00030 Rem Water Service Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 36.00 250.00 2300.00 2300.00 Weighted Average for the Fourth Quarter 36.00 250.00 2300.00 2300.00 Weighted Average for the Year 36.00 250.00 2300.00 2300.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00031 Rem of Fire Hydrant Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 6.00 862.85 2692.50 2000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 3000.00 3015.33 5500.00 Weighted Average for the Year 7.00 1168.16 2728.37 2500.00 202-00032 Rem Valve Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 10.00 599.93 1735.00 940.00 Weighted Average for the Third Quarter 10.00 599.93 1735.00 940.00 Weighted Average for the Year 10.00 599.93 1735.00 940.00 202-00033 Rem Pipe Each NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 3175.47 4108.95 6435.00 Weighted Average for the Fourth Quarter 2.00 3175.47 4108.95 6435.00 Weighted Average for the Year 2.00 3175.47 4108.95 6435.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00035 Rem Pipe Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 12,534.00 44.04 52.21 58.52 Weighted Average for the Year 24,880.00 37.54 52.65 52.57 202-00036 Rem of Pipe (Spec) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 150.00 182.81 182.81 182.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,305.00 37.68 48.23 42.45 Weighted Average for the Year 1,455.00 52.64 61.79 56.92 202-00037 Rem of End Section Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 40.00 428.27 907.50 370.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 43.00 477.83 646.88 454.59 Weighted Average for the Year 122.00 525.43 780.10 498.14 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00040 Rem Elec Conduit Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,367.00 0.35 4.80 4.20 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 155.00 36.00 87.67 82.00 Weighted Average for the Year 2,522.00 2.54 8.68 8.98 202-00055 Rem of FO Cable Lin Foot ITSSW03-017 STATEWIDE 08/01/24 8,825.00 3.00 5.00 5.00 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 3,906.00 2.15 0.96 0.85 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10,900.00 4.55 2.23 1.54 Weighted Average for the Year 23,631.00 3.58 2.29 2.72 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00070 Rem Barricade Each MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 2520.00 1224.87 60.00 Weighted Average for the Fourth Quarter 1.00 2520.00 1224.87 60.00 Weighted Average for the Year 1.00 2520.00 1224.87 60.00 202-00090 Rem Delineator Each SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 100.00 138.33 350.00 BR0505-054 STR065A-026 050B LAS ANIMAS - BRIDGE STRU SH 65 ORCHARD CITY S. MP 0-6. 08/01/24 33.00 4.45 23.71 8.00 Weighted Average for the Third Quarter 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 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 37.00 4.00 50.00 120.00 20.70 19.08 11.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00090 Rem Delineator Each 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 Weighted Average for the Fourth Quarter 3,022.00 13.78 20.83 16.97 Weighted Average for the Year 3,056.00 13.71 20.93 16.98 202-00120 Rem CBC Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 332.00 151.56 162.17 162.17 Weighted Average for the Fourth Quarter 332.00 151.56 162.17 162.17 Weighted Average for the Year 332.00 151.56 162.17 162.17 202-00127 Rem of Riprap Cubic Yard C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 30.00 75.00 65.67 30.00 Weighted Average for the Fourth Quarter 30.00 75.00 65.67 30.00 Weighted Average for the Year 30.00 75.00 65.67 30.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00155 Rem Wall Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 42.00 224.99 224.99 224.99 Weighted Average for the Third Quarter 42.00 224.99 224.99 224.99 Weighted Average for the Year 42.00 224.99 224.99 224.99 202-00160 Rem Wall Sq Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,580.00 3.18 15.75 9.00 Weighted Average for the Third Quarter 1,580.00 3.18 15.75 9.00 Weighted Average for the Year 1,580.00 3.18 15.75 9.00 202-00190 Rem of Conc Median Cover Matl Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,254.00 15.79 20.88 8.50 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1,111.00 24.19 33.59 46.58 Weighted Average for the Year 3,296.00 18.65 25.80 23.43 202-00195 Rem of Median Cover Sq Yard 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 Weighted Average for the Fourth Quarter 141.10 80.33 85.65 136.13 Weighted Average for the Year 141.10 80.33 85.65 136.13 202-00200 Rem Sidewalk Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 583.00 18.93 25.75 13.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 4,004.00 48.43 50.16 60.97 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 6,950.00 33.91 41.96 40.32 202-00201 Rem Curb Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 16,259.50 4.94 12.63 20.24 Weighted Average for the Year 16,727.50 5.18 14.31 20.29 202-00202 Rem Gutter Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 403.00 22.00 37.83 33.00 Weighted Average for the Fourth Quarter 403.00 22.00 37.83 33.00 Weighted Average for the Year 403.00 22.00 37.83 33.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00203 Rem Curb and Gutter Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 7,294.00 9.67 8.88 5.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 14,421.80 24.25 20.88 26.64 Weighted Average for the Year 23,437.80 18.79 16.05 18.76 202-00204 Rem C, G and Sidewalk Lin Foot C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 30.00 175.00 173.24 173.24 Weighted Average for the Third Quarter 30.00 175.00 173.24 173.24 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 30.00 175.00 173.24 173.24 202-00206 Rem Conc Curb Ramp Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 80.00 26.25 56.50 71.00 Weighted Average for the Third Quarter 256.00 44.47 53.56 51.09 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 Weighted Average for the Fourth Quarter 571.60 50.31 53.89 65.44 Weighted Average for the Year 827.60 48.50 53.81 61.00 202-00210 Rem Conc Pavement Sq Yard 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 Weighted Average for the Third Quarter 2,994.00 23.76 60.58 36.42 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00210 Rem Conc Pavement Sq Yard 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 Weighted Average for the Fourth Quarter 17,312.00 23.58 34.19 42.74 Weighted Average for the Year 20,306.00 23.60 35.16 41.81 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 11,726.00 29.85 46.50 55.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,860.00 75.00 61.87 47.48 Weighted Average for the Year 13,586.00 36.03 50.20 53.97 202-00220 Rem Asphalt Mat Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00220 Rem Asphalt Mat Sq Yard 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00220 Rem Asphalt Mat Sq Yard 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 Weighted Average for the Fourth Quarter 216,101.00 18.75 15.16 19.53 Weighted Average for the Year 395,386.00 13.62 11.85 14.13 202-00222 Removal of Detour Pavement Sq Yard NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,373.00 12.82 13.72 13.72 Weighted Average for the Fourth Quarter 3,373.00 12.82 13.72 13.72 Weighted Average for the Year 3,373.00 12.82 13.72 13.72 202-00240 Rem Asphalt Mat (Planing) Sq Yard 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00240 Rem Asphalt Mat (Planing) Sq Yard 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 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 Weighted Average for the Fourth Quarter 2,788,692.40 3.55 3.93 3.19 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2,900,756.40 3.59 4.00 3.20 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard 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 Weighted Average for the Third Quarter 12,190.00 18.27 15.25 17.07 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 Weighted Average for the Fourth Quarter 18,109.00 18.14 24.35 31.65 Weighted Average for the Year 30,299.00 18.19 21.05 25.79 202-00248 Rem Rumble Strips Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6,103.00 13.19 13.19 13.19 Weighted Average for the Third Quarter 6,103.00 13.19 13.19 13.19 Weighted Average for the Year 6,103.00 13.19 13.19 13.19 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-00250 Rem Pavement Marking Sq Foot 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. Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00250 Rem Pavement Marking Sq Foot 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 Weighted Average for the Fourth Quarter 2,763,678.80 0.69 0.55 0.50 Weighted Average for the Year 3,294,480.80 0.72 0.63 0.56 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 636,425.00 0.45 0.30 0.30 Weighted Average for the Third Quarter 636,425.00 0.45 0.30 0.30 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 Weighted Average for the Fourth Quarter 526,838.00 0.68 0.67 0.70 Weighted Average for the Year 1,163,263.00 0.55 0.54 0.48 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 182,920.00 0.70 0.30 0.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 182,920.00 0.70 0.30 0.30 Weighted Average for the Year 182,920.00 0.70 0.30 0.30 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 500.00 3.83 2.43 2.00 Weighted Average for the Fourth Quarter 500.00 3.83 2.43 2.00 Weighted Average for the Year 500.00 3.83 2.43 2.00 202-00400 Rem Bridge Each BR025A-049 PUEBLO 08/15/24 3.00 298000.00 335475.00 141900.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10.00 153148.45 90517.87 101868.84 Weighted Average for the Year 13.00 186575.73 137928.93 111106.80 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00420 Rem Ped Rail Lin Foot 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 Weighted Average for the Third Quarter 860.00 8.23 37.62 27.46 Weighted Average for the Year 860.00 8.23 37.62 27.46 202-00425 Rem Bridge Railing Lin Foot BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1,667.00 27.96 21.23 9.62 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 594.00 46.86 37.63 16.85 Weighted Average for the Year 2,261.00 32.93 23.94 11.52 202-00450 Rem Port Present Str (1) Sq Yard BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 587.00 300.00 285.00 270.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 32.00 350.00 327.07 178.28 Weighted Average for the Year 619.00 302.58 289.14 265.26 202-00453 Rem Port Present Str (2) Sq Yard BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 353.00 434.34 427.50 440.00 BR0505-054 STR065A-026 050B LAS ANIMAS - BRIDGE STRU SH 65 ORCHARD CITY S. MP 0-6. 08/01/24 778.00 431.09 402.30 450.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 2,109.00 510.69 534.43 548.92 Weighted Average for the Year 3,240.00 483.26 483.60 513.30 202-00460 Rem Port Present Str (3) Sq Yard 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 Weighted Average for the Third Quarter 160.00 384.94 948.69 805.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00460 Rem Port Present Str (3) Sq Yard 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 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 Weighted Average for the Fourth Quarter 334.00 871.13 1056.93 944.87 Weighted Average for the Year 494.00 713.66 1012.02 899.65 202-00480 Rem Port Present Str (Special) Sq Yard NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1,156.00 50.00 166.18 152.88 Weighted Average for the Third Quarter 1,156.00 50.00 166.18 152.88 Weighted Average for the Year 1,156.00 50.00 166.18 152.88 202-00495 Rem Port Present Str Lump Sum STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 60056.94 60056.94 60056.94 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 60000.00 20262.50 28000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 60028.47 28221.39 44028.47 202-00500 Rem Port Present Str Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 15886.95 16999.04 16999.04 Weighted Average for the Fourth Quarter 5.00 15886.95 16999.04 16999.04 Weighted Average for the Year 5.00 15886.95 16999.04 16999.04 202-00502 Rem Port Present Str Cubic Yard 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 Weighted Average for the Third Quarter 26.90 22713.04 22713.04 22713.04 Weighted Average for the Year 26.90 22713.04 22713.04 22713.04 202-00503 Rem Port Present Str Sq Yard 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 121.00 961.24 764.80 705.75 Weighted Average for the Year 4,049.00 180.19 431.99 330.53 202-00504 Rem Exp Device Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,556.00 286.35 269.35 182.58 Weighted Average for the Year 3,834.00 349.16 336.90 321.40 202-00505 Rem Port of Present Structure Sq Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00505 Rem Port of Present Structure Sq Foot STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 43.00 270.82 755.39 575.00 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 118.00 242.86 235.84 283.60 Weighted Average for the Fourth Quarter 855.30 213.95 241.97 129.25 Weighted Average for the Year 855.30 213.95 241.97 129.25 202-00610 Rem of RR Track Lin Foot 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 Weighted Average for the Third Quarter 540.00 195.94 44.51 43.16 Weighted Average for the Year 540.00 195.94 44.51 43.16 202-00700 Rem Light Standard Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 19.00 602.05 636.86 479.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 31.00 685.64 668.36 610.73 202-00705 Rem Light Standard Foundation Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 47.00 1042.98 2595.22 2497.80 Weighted Average for the Year 59.00 1064.67 2481.84 2223.59 202-00750 Rem Luminaire Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 15.00 188.79 239.80 173.00 Weighted Average for the Third Quarter 15.00 188.79 239.80 173.00 Weighted Average for the Year 15.00 188.79 239.80 173.00 202-00805 Rem Overhead Sign Str Each BR025A-049 PUEBLO 08/15/24 9.00 4101.26 8625.00 7500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00805 Rem Overhead Sign Str Each FBR 025A-060 NH0853-089 PUEBLO US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 10600.00 15329.61 18000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 18397.92 13560.54 15490.81 Weighted Average for the Year 16.00 8893.94 11129.94 11466.45 202-00810 Rem Ground Sign Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 56.00 9.00 110.92 250.00 142.25 406.23 110.00 230.00 Weighted Average for the Third Quarter 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 BR0061-093 STM063A-017 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE CO 63 AKRON NORTH AND SOUTH ( 10/17/24 10/24/24 15.00 20.00 250.00 155.00 160.34 162.50 164.00 125.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00810 Rem Ground Sign Each 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 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 Weighted Average for the Fourth Quarter 1,359.00 149.44 149.40 144.34 Weighted Average for the Year 1,536.00 149.64 152.86 147.29 202-00815 Rem of Sign (Special) Each 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 Weighted Average for the Third Quarter 14.00 1666.44 970.01 970.01 Weighted Average for the Year 14.00 1666.44 970.01 970.01 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00821 Rem Sign Panel Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 19.00 139.52 139.52 139.52 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 15.00 1.00 94.51 500.00 62.00 276.76 54.00 180.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 300.00 378.75 910.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 1,886.00 111.59 105.59 100.62 Weighted Average for the Year 1,922.00 112.03 105.61 101.10 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00823 Rem Dynamic Message Sign Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 13500.00 14445.00 14445.00 Weighted Average for the Fourth Quarter 1.00 13500.00 14445.00 14445.00 Weighted Average for the Year 1.00 13500.00 14445.00 14445.00 202-00825 Rem Flashing Beacon Each ITSSW03-017 STATEWIDE 08/01/24 32.00 1000.00 340.00 340.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 600.00 2994.33 2940.00 Weighted Average for the Year 34.00 976.47 759.11 492.94 202-00827 Rem of Pull Box Each ITSSW03-017 STATEWIDE 08/01/24 2.00 1000.00 610.00 610.00 Weighted Average for the Third Quarter 2.00 1000.00 610.00 610.00 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 Weighted Average for the Fourth Quarter 25.00 683.42 955.02 1080.39 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 27.00 706.87 943.71 1045.54 202-00828 Rem Traf Sig Equipment Lump Sum CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 35000.00 23043.00 9020.00 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 21000.00 25875.00 15900.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 26435.65 19014.51 19273.28 Weighted Average for the Year 5.00 27061.39 21393.73 16547.97 202-00830 Rem Traf Sig Face Each 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 Weighted Average for the Fourth Quarter 9.00 653.95 782.56 660.44 Weighted Average for the Year 9.00 653.95 782.56 660.44 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-00831 Rem Traf Sig Head Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 21.00 138.18 138.18 138.18 Weighted Average for the Third Quarter 21.00 138.18 138.18 138.18 Weighted Average for the Year 21.00 138.18 138.18 138.18 202-00840 Rem Traf Sig Pole Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 3399.12 3399.12 3399.12 Weighted Average for the Third Quarter 6.00 3399.12 3399.12 3399.12 Weighted Average for the Year 6.00 3399.12 3399.12 3399.12 202-00842 Rem Mast Arm Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1099.88 1099.88 1099.88 Weighted Average for the Third Quarter 1.00 1099.88 1099.88 1099.88 Weighted Average for the Year 1.00 1099.88 1099.88 1099.88 202-00855 Rem Traf Sig Control Cab Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 8.00 1574.91 1382.41 1382.41 Weighted Average for the Year 8.00 1574.91 1382.41 1382.41 202-00858 Rem Pedestal Pole Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 1658.11 1658.11 1658.11 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 335.48 653.79 371.00 Weighted Average for the Year 6.00 776.36 765.38 800.04 202-00860 Rem Ped Push Button Each 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 Weighted Average for the Fourth Quarter 38.00 83.37 302.20 317.63 Weighted Average for the Year 38.00 83.37 302.20 317.63 202-00887 Rem Radar Detect Sys Each ITSSW03-017 STATEWIDE 08/01/24 2.00 900.00 1020.00 1020.00 Weighted Average for the Third Quarter 2.00 900.00 1020.00 1020.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 900.00 1020.00 1020.00 202-00895 Rem of Impact Attenuator Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 6000.00 2130.48 1300.00 Weighted Average for the Third Quarter 1.00 6000.00 2130.48 1300.00 Weighted Average for the Year 1.00 6000.00 2130.48 1300.00 202-00950 Rem Conc Found/Slab Sq Yard 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 Weighted Average for the Third Quarter 5,971.00 4.70 16.58 16.31 Weighted Average for the Year 5,971.00 4.70 16.58 16.31 202-01000 Rem Fence Lin Foot 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 Weighted Average for the Third Quarter 8,975.00 2.56 2.34 1.84 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-01000 Rem Fence Lin Foot 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 Weighted Average for the Fourth Quarter 121,857.00 3.39 1.30 0.98 Weighted Average for the Year 130,832.00 3.33 1.34 1.04 202-01030 Rem of Road Closure Gate Each STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 3400.00 2285.00 2400.00 Weighted Average for the Fourth Quarter 1.00 3400.00 2285.00 2400.00 Weighted Average for the Year 1.00 3400.00 2285.00 2400.00 202-01035 Rem of Gate Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 14.00 225.15 276.25 286.55 Weighted Average for the Year 14.00 225.15 276.25 286.55 202-01130 Rem Gdrail Ty 3 Lin Foot 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 13,143.00 6,186.00 4.38 6.50 4.93 8.35 2.70 7.00 STR065A-026 STA2873-229 SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 09/12/24 643.00 10.00 10.58 10.50 Weighted Average for the Third Quarter 28,613.00 6.53 7.12 5.80 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 1,511.00 1,385.00 8.00 5.00 3.72 3.04 3.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-01130 Rem Gdrail Ty 3 Lin Foot 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 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 Weighted Average for the Fourth Quarter 143,350.80 5.89 7.93 7.84 Weighted Average for the Year 171,963.80 6.00 7.68 7.50 202-01170 Rem Gdrail Ty 7 Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 4,333.00 14.55 26.50 17.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3,303.00 33.83 33.46 29.17 Weighted Average for the Year 7,636.00 22.89 29.09 22.26 202-01175 Rem of Guardrail (Spec) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,041.00 25.25 27.02 27.02 Weighted Average for the Fourth Quarter 1,041.00 25.25 27.02 27.02 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1,041.00 25.25 27.02 27.02 202-01180 Rem Median Barrier Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,953.00 21.57 41.75 10.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 691.00 22.49 10.25 10.25 Weighted Average for the Year 2,644.00 21.81 39.19 10.07 202-01190 Rem Gdrail Ty 9 Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 300.00 180.00 72.50 81.98 Weighted Average for the Fourth Quarter 300.00 180.00 72.50 81.98 Weighted Average for the Year 300.00 180.00 72.50 81.98 202-01300 Rem End Anchorage Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-01300 Rem End Anchorage Each 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. Weighted Average for the Third Quarter 38.00 491.30 488.34 436.84 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 Weighted Average for the Fourth Quarter 467.00 428.66 480.12 474.00 Weighted Average for the Year 505.00 433.38 481.27 471.20 202-04001 Plug Culvert Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 2.00 6600.00 4482.00 10500.00 Weighted Average for the Fourth Quarter 2.00 6600.00 4482.00 10500.00 Weighted Average for the Year 2.00 6600.00 4482.00 10500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-04002 Clean Culvert Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 1.00 4937.97 3600.49 2900.00 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 2.00 5.00 4592.97 3809.00 6130.00 2736.76 5200.00 3500.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 129.00 4304.39 3760.08 2552.09 Weighted Average for the Year 137.00 4295.15 3733.68 2627.88 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-04004 Plug Culvert (Spec) Each 2670253-288 I-25 & SH-7 12/19/24 3.00 3586.31 3645.74 2700.00 Weighted Average for the Fourth Quarter 3.00 3586.31 3645.74 2700.00 Weighted Average for the Year 3.00 3586.31 3645.74 2700.00 202-04005 Clean Valve Box Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 8.00 202.63 202.63 202.63 Weighted Average for the Third Quarter 8.00 202.63 202.63 202.63 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 22.00 139.07 394.29 140.38 Weighted Average for the Fourth Quarter 22.00 139.07 394.29 140.38 Weighted Average for the Year 30.00 156.02 383.33 156.98 202-04006 Clean Culvert Hour NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 100.00 371.97 398.01 398.01 Weighted Average for the Fourth Quarter 100.00 371.97 398.01 398.01 Weighted Average for the Year 100.00 371.97 398.01 398.01 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM067A-049 202-04007 Plug Culvert SH 67 - MP 76.92 TO MP 78.20 12/19/24 Cubic Yard 148.00 479.06 513.00 399.00 Weighted Average for the Fourth Quarter 148.00 479.06 513.00 399.00 Weighted Average for the Year 148.00 479.06 513.00 399.00 202-04008 Clean Culvert Lin Foot C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 30.00 125.00 126.12 126.12 Weighted Average for the Third Quarter 30.00 125.00 126.12 126.12 Weighted Average for the Year 30.00 125.00 126.12 126.12 202-04010 Clean Inlet Each 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-04010 Clean Inlet Each 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 Weighted Average for the Fourth Quarter 217.00 851.62 4345.81 3629.94 Weighted Average for the Year 267.00 760.71 3542.50 3183.99 202-04050 Clean Exp Joint Lin Foot NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 469.00 7.77 125.10 200.00 Weighted Average for the Fourth Quarter 469.00 7.77 125.10 200.00 Weighted Average for the Year 469.00 7.77 125.10 200.00 202-04100 Abandon Well Each 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 Weighted Average for the Fourth Quarter 5.00 3777.52 11711.31 1720.00 Weighted Average for the Year 5.00 3777.52 11711.31 1720.00 202-05008 Sawing Concrete (8 In) Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 80.00 18.00 19.70 67.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 80.00 18.00 19.70 67.00 Weighted Average for the Year 80.00 18.00 19.70 67.00 202-05019 Sawing Concrete (Spec) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,000.00 5.44 5.44 5.44 Weighted Average for the Third Quarter 3,000.00 5.44 5.44 5.44 Weighted Average for the Year 3,000.00 5.44 5.44 5.44 202-05026 Sawing Asphalt Mat (6 In) Lin Foot 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 Weighted Average for the Fourth Quarter 1,723.00 11.62 8.09 12.37 Weighted Average for the Year 1,723.00 11.62 8.09 12.37 202-05030 Sawing Asphalt Mat (10 In) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24,406.00 2.21 2.21 2.21 Weighted Average for the Third Quarter 24,406.00 2.21 2.21 2.21 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 202-05030 Sawing Asphalt Mat (10 In) Lin Foot STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 4,500.00 5.37 4.26 5.25 Weighted Average for the Fourth Quarter 4,500.00 5.37 4.26 5.25 Weighted Average for the Year 28,906.00 2.70 3.29 2.68 202-05150 Sandblasting Sq Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 12,000.00 1.10 2.33 2.33 Weighted Average for the Fourth Quarter 12,000.00 1.10 2.33 2.33 Weighted Average for the Year 12,000.00 1.10 2.33 2.33 202-05301 Rem and Disposal of Paint Sq Foot BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3,123.00 55.00 79.04 17.50 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 90.00 300.00 525.00 525.00 Weighted Average for the Year 3,213.00 61.86 81.59 31.72 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 202-06530 Clean Drain Pipe (Spec) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 811.91 4145.04 7551.00 Weighted Average for the Third Quarter 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 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 12.00 517.15 2355.90 1150.00 Weighted Average for the Fourth Quarter 52.00 637.27 1568.08 380.77 Weighted Average for the Year 54.00 643.74 1779.30 646.33 202-07000 Oblit Old Road Lump Sum SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1.00 15000.00 35000.00 25000.00 Weighted Average for the Fourth Quarter 1.00 15000.00 35000.00 25000.00 Weighted Average for the Year 1.00 15000.00 35000.00 25000.00 202-07100 Rem of Access Rd (Spec) Lump Sum C014A-004 CO 14 & LCR 5 South 10/24/24 1.00 7000.00 20584.80 20900.00 Weighted Average for the Fourth Quarter 1.00 7000.00 20584.80 20900.00 Weighted Average for the Year 1.00 7000.00 20584.80 20900.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00000 Uncl Excav Cubic Yard BR025A-049 PUEBLO 08/15/24 255,409.00 15.00 13.25 4.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 18,612.00 27.21 43.83 39.17 Weighted Average for the Year 274,021.00 15.83 15.07 6.39 203-00010 Uncl Excav (CIP) Cubic Yard 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00010 Uncl Excav (CIP) Cubic Yard 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 Weighted Average for the Fourth Quarter 376,330.00 12.61 20.28 14.22 Weighted Average for the Year 378,297.00 12.77 20.52 14.30 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 250.00 222.79 270.00 Weighted Average for the Fourth Quarter 2.00 250.00 222.79 270.00 Weighted Average for the Year 2.00 250.00 222.79 270.00 203-00015 Uncl Ex (Channel Grading) Cubic Yard 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 Weighted Average for the Fourth Quarter 769.00 152.08 52.66 59.75 Weighted Average for the Year 769.00 152.08 52.66 59.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00050 Unsuitable Material Cubic Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4,120.00 61.99 68.72 58.95 Weighted Average for the Year 6,620.00 72.42 70.58 70.52 203-00060 Emb Matl (CIP) Cubic Yard 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00060 Emb Matl (CIP) Cubic Yard FBR0061-092 BR0061-093 TIMBER BRIDGE TIMBER BRIDGE REPLACEMENTS REPLACEMENTS NE NE 10/17/24 9,840.00 60.00 56.62 24.00 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 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 Weighted Average for the Fourth Quarter 403,544.10 15.49 27.46 13.47 Weighted Average for the Year 1,202,061.10 18.59 27.77 21.05 203-00062 Emb Matl (CIP) (Spec) Cubic Yard 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 3,077.00 30.00 49.66 37.55 Weighted Average for the Fourth Quarter 3,077.00 30.00 49.66 37.55 Weighted Average for the Year 3,077.00 30.00 49.66 37.55 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-00065 Emb Matl (CIP) (R20) Cubic Yard 2670253-288 I-25 & SH-7 12/19/24 5,984.00 36.89 42.44 31.50 Weighted Average for the Fourth Quarter 5,984.00 36.89 42.44 31.50 Weighted Average for the Year 5,984.00 36.89 42.44 31.50 203-00066 Emb Matl (CIP) (R40) Cubic Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 58,923.00 29.92 33.52 31.51 Weighted Average for the Year 77,795.00 34.54 36.97 35.75 203-00100 Muck Excav Cubic Yard NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 25.00 152.13 110.69 35.40 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 15.00 116.67 333.80 337.17 Weighted Average for the Year 40.00 138.83 164.78 148.56 203-00400 Rock Excav Cubic Yard 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 Weighted Average for the Fourth Quarter 210.00 193.81 254.04 176.14 Weighted Average for the Year 210.00 193.81 254.04 176.14 203-00440 Rock Excav (Spec) Cubic Yard C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 34.00 350.00 349.66 349.66 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 91.00 700.00 356.01 140.00 Weighted Average for the Year 125.00 604.80 355.47 197.03 203-00598 Rock Scaling Hour C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 80.00 300.00 477.53 450.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 80.00 300.00 477.53 450.00 Weighted Average for the Year 80.00 300.00 477.53 450.00 203-01100 Proof Rolling Hour 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 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 Weighted Average for the Fourth Quarter 630.00 163.83 169.55 168.03 Weighted Average for the Year 630.00 163.83 169.55 168.03 203-01140 Rolling Hour 2670253-288 I-25 & SH-7 12/19/24 15.00 130.55 135.48 155.00 Weighted Average for the Fourth Quarter 15.00 130.55 135.48 155.00 Weighted Average for the Year 15.00 130.55 135.48 155.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 203-01500 Blading Hour NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 80.00 207.86 200.20 163.00 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 FBR 025A-060 STA2873-229 PUEBLO PUEBLO US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 480.00 10.00 160.54 200.00 227.00 178.00 260.00 150.00 Weighted Average for the Third Quarter 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 BR0061-093 NHPP1602-187 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE US 160 TREASURE FALLS TO WC S 10/17/24 10/24/24 120.00 20.00 180.00 200.00 194.59 168.99 244.00 190.00 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STA0853-087 203-01500 Blading US 85 FROM 5TH ST. TO O ST. I 12/19/24 Hour 40.00 170.68 219.70 150.00 Weighted Average for the Fourth Quarter 1,324.00 224.10 192.78 198.92 Weighted Average for the Year 2,004.00 209.57 203.20 214.76 203-01510 Backhoe Hour 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 420.00 253.26 192.28 217.47 Weighted Average for the Year 520.00 253.10 198.83 224.20 203-01550 Dozing Hour 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01550 Dozing Hour FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 738.00 247.89 218.77 216.51 Weighted Average for the Year 1,398.00 218.73 221.79 243.14 203-01565 Hydraulic Excavator Hour NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 40.00 225.00 219.48 174.00 Weighted Average for the Fourth Quarter 40.00 225.00 219.48 174.00 Weighted Average for the Year 40.00 225.00 219.48 174.00 203-01580 Truck Hour STM0403-070 MP226.5 - MP 233.0 GRAND COUN 12/12/24 10.00 150.00 154.67 138.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 10.00 150.00 154.67 138.00 Weighted Average for the Year 10.00 150.00 154.67 138.00 203-01582 Truck (Dump) Hour STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 190.00 175.26 186.57 189.58 Weighted Average for the Year 190.00 175.26 186.57 189.58 203-01590 Front End Loader (Rubber) Hour STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 170.00 189.41 192.90 202.41 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 170.00 189.41 192.90 202.41 203-01594 Combination Loader Hour C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 20.00 125.00 123.38 123.38 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 480.00 124.57 175.75 140.00 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1,203.00 172.71 161.68 152.09 Weighted Average for the Year 1,703.00 158.58 166.33 148.34 203-01597 Potholing Hour 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 STR065A-026 STA2873-229 US 34 & US 85 INTERCHANGE IN SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 08/29/24 09/12/24 40.00 30.00 322.00 300.00 315.18 336.25 300.00 300.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 126.00 50.00 400.00 308.52 405.28 355.53 480.00 281.27 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01597 Potholing Hour 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 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 Weighted Average for the Fourth Quarter 1,970.00 409.15 390.53 390.12 Weighted Average for the Year 3,366.00 390.35 379.27 373.94 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 203-01620 Sweeping Hour MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 20.00 188.62 95.00 95.00 Weighted Average for the Third Quarter 20.00 188.62 95.00 95.00 Weighted Average for the Year 20.00 188.62 95.00 95.00 203-01622 Sweeping (With Pickup Broom) Hour 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 Weighted Average for the Fourth Quarter 240.00 303.76 203.68 200.67 Weighted Average for the Year 240.00 303.76 203.68 200.67 203-02300 Rock Scaler Hour C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 240.00 200.00 511.70 140.00 Weighted Average for the Fourth Quarter 240.00 200.00 511.70 140.00 Weighted Average for the Year 240.00 200.00 511.70 140.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 203-02330 Laborer Hour 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 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 688.00 103.76 65.48 55.91 Weighted Average for the Year 1,088.00 91.74 65.01 57.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00000 Str Excav Cubic Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 7,266.00 31.52 44.13 26.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 3,254.00 3,790.00 60.00 28.08 30.84 24.58 27.00 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 2670253-288 I-25 & SH-7 12/19/24 741.00 43.47 28.19 19.50 Weighted Average for the Fourth Quarter 38,081.00 35.63 37.92 23.72 Weighted Average for the Year 55,706.00 34.98 38.62 26.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00010 Str Excav (Spec) Cubic Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,424.00 161.27 161.27 161.27 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,725.00 150.00 114.13 40.00 Weighted Average for the Year 3,149.00 155.10 122.20 94.84 206-00050 Str Bkfl (Spec) Cubic Yard C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 3,190.00 50.00 122.52 45.00 Weighted Average for the Fourth Quarter 3,190.00 50.00 122.52 45.00 Weighted Average for the Year 3,190.00 50.00 122.52 45.00 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard 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 Weighted Average for the Fourth Quarter 22.00 488.93 458.90 539.73 Weighted Average for the Year 22.00 488.93 458.90 539.73 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00065 Str Bkfl (Flow-Fill) Cubic Yard 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 84.00 12.00 406.03 255.00 352.25 763.42 180.00 350.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 204.00 401.64 931.75 544.76 Weighted Average for the Year 330.00 395.78 641.88 429.53 206-00066 Str Bkfl (FF Ash) Cubic Yard NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 254.00 205.13 219.49 219.49 Weighted Average for the Fourth Quarter 254.00 205.13 219.49 219.49 Weighted Average for the Year 254.00 205.13 219.49 219.49 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 206-00100 Str Bkfl (CL 1) Cubic Yard 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 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 186.00 76.97 76.97 76.97 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 74,077.00 34.00 51.75 43.00 Weighted Average for the Third Quarter 79,177.00 36.77 52.32 45.31 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 2,750.00 9,660.00 90.00 47.63 102.99 63.63 56.00 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 Weighted Average for the Fourth Quarter 28,624.00 60.71 70.47 58.42 Weighted Average for the Year 107,801.00 43.13 59.06 48.79 206-00200 Str Bkfl (CL 2) Cubic Yard BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 118.00 38.00 76.25 35.00 Weighted Average for the Third Quarter 118.00 38.00 76.25 35.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00200 Str Bkfl (CL 2) Cubic Yard FBR0061-092 BR0061-093 TIMBER BRIDGE TIMBER BRIDGE REPLACEMENTS REPLACEMENTS NE NE 10/17/24 599.00 40.00 29.02 41.00 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 Weighted Average for the Fourth Quarter 1,704.00 45.54 38.40 49.42 Weighted Average for the Year 1,822.00 45.05 40.62 48.48 206-00360 Mechanical Reinforcement of Soil Cubic Yard BR025A-049 FBR 025A-060 PUEBLO 08/15/24 PUEBLO 42,720.00 22.00 13.50 17.00 Weighted Average for the Third Quarter 42,720.00 22.00 13.50 17.00 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,201.00 8,368.00 20.00 27.88 28.45 20.84 43.00 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 Weighted Average for the Fourth Quarter 16,891.00 23.18 26.46 24.34 Weighted Average for the Year 59,611.00 22.34 18.32 19.08 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-00505 Filter Matl (Spec) Cubic Yard 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 Weighted Average for the Third Quarter 2,733.00 72.32 72.32 72.32 C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 763.00 160.00 138.09 55.00 Weighted Average for the Fourth Quarter 763.00 160.00 138.09 55.00 Weighted Average for the Year 3,496.00 91.46 107.02 68.54 206-00520 Filter Matl (CL B) Cubic Yard FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 275.00 114.50 111.01 85.00 Weighted Average for the Fourth Quarter 275.00 114.50 111.01 85.00 Weighted Average for the Year 275.00 114.50 111.01 85.00 206-00530 Filter Matl (CL C) Cubic Yard C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 98.00 200.00 270.85 245.00 Weighted Average for the Fourth Quarter 98.00 200.00 270.85 245.00 Weighted Average for the Year 98.00 200.00 270.85 245.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 206-01750 Shoring Lump Sum STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 20000.00 100000.00 100000.00 Weighted Average for the Fourth Quarter 1.00 20000.00 100000.00 100000.00 Weighted Average for the Year 1.00 20000.00 100000.00 100000.00 206-01781 Shoring (A 1) Lump Sum 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5.00 80400.00 92016.78 106514.70 Weighted Average for the Year 7.00 70696.75 93266.53 85735.82 206-01782 Shoring (A 2) Lump Sum STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 27092.63 27092.63 27092.63 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 50000.00 379475.00 142900.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 50500.00 70020.80 58818.08 Weighted Average for the Year 6.00 46515.44 124333.92 67544.16 206-01783 Shoring (A 3) Lump Sum BR025A-049 PUEBLO 08/15/24 1.00 100000.00 434600.00 288400.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 55000.00 81806.58 83965.00 Weighted Average for the Year 3.00 70000.00 170004.93 152110.00 206-01784 Shoring (A 4) Lump Sum BR025A-049 PUEBLO 08/15/24 1.00 100000.00 233800.00 110200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 100000.00 233800.00 110200.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 2670253-288 206-01784 Shoring (A 4) I-25 & SH-7 12/19/24 Lump Sum 1.00 10000.00 33333.44 33600.00 Weighted Average for the Fourth Quarter 1.00 10000.00 33333.44 33600.00 Weighted Average for the Year 2.00 55000.00 122429.69 71900.00 206-01797 Shoring (A 17) Lump Sum NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 64714.32 69244.32 69244.32 Weighted Average for the Fourth Quarter 1.00 64714.32 69244.32 69244.32 Weighted Average for the Year 1.00 64714.32 69244.32 69244.32 206-01802 Shoring (A 22) Lump Sum NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 24954.59 26701.41 26701.41 Weighted Average for the Fourth Quarter 1.00 24954.59 26701.41 26701.41 Weighted Average for the Year 1.00 24954.59 26701.41 26701.41 207-00205 Topsoil Cubic Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4,633.00 27.69 14.12 14.88 Weighted Average for the Year 45,343.00 10.01 30.97 6.44 207-00210 Stockpile Topsoil Cubic Yard NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 645.00 21.00 11.99 10.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4,245.00 20.30 14.25 4.97 Weighted Average for the Year 4,890.00 20.39 13.98 5.63 207-00700 Topsoil (Onsite) Cubic Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 BR0061-093 TIMBER BRIDGE TIMBER BRIDGE REPLACEMENTS NE REPLACEMENTS NE 10/17/24 8,405.00 10.00 15.90 19.00 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 Weighted Average for the Fourth Quarter 109,067.00 9.43 15.61 12.25 Weighted Average for the Year 215,868.60 14.13 17.26 16.35 207-00702 Topsoil (Offsite) Cubic Yard 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 207-00702 Topsoil (Offsite) Cubic Yard 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 Weighted Average for the Fourth Quarter 13,379.00 121.26 51.32 36.36 Weighted Average for the Year 13,785.00 120.71 53.25 39.73 207-00703 Topsoil (Wetlnd) Cubic Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 699.00 20.13 51.75 19.00 Weighted Average for the Third Quarter 2,205.00 38.99 50.35 38.64 FBR0061-092 BR0061-093 267151A-011 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE SH 151 MM 12.8 - 26 10/17/24 10/31/24 226.00 18.00 50.00 50.00 41.61 205.51 25.00 485.00 Weighted Average for the Fourth Quarter 244.00 50.00 45.84 58.93 Weighted Average for the Year 2,449.00 40.09 48.88 40.66 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 207-00704 Sub Soil Prep Sq Yard 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 Weighted Average for the Third Quarter 630,000.00 0.60 0.60 0.60 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 51,788.00 65,873.00 1.50 0.59 1.81 0.90 1.50 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 Weighted Average for the Fourth Quarter 628,132.00 0.82 1.28 0.77 Weighted Average for the Year 1,258,132.00 0.71 1.12 0.69 207-00706 Seeding Media Cubic Yard SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 162.00 50.00 59.67 50.00 Weighted Average for the Third Quarter 162.00 50.00 59.67 50.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 214.00 65.00 169.19 150.23 Weighted Average for the Year 376.00 58.54 113.16 107.05 208-00002 Erosion Log Type 1 (12 In) Lin Foot 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00002 Erosion Log Type 1 (12 In) Lin Foot 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 Weighted Average for the Fourth Quarter 150,471.00 5.62 6.66 5.53 Weighted Average for the Year 176,362.00 5.67 6.59 5.51 208-00004 Silt Berm Lin Foot 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 Weighted Average for the Fourth Quarter 374.00 20.70 24.92 30.25 Weighted Average for the Year 374.00 20.70 24.92 30.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00009 Erosion Log Type 2 (18 In) Lin Foot BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 120.00 17.23 21.53 13.82 Weighted Average for the Third Quarter 120.00 17.23 21.53 13.82 Weighted Average for the Year 120.00 17.23 21.53 13.82 208-00011 Erosion Bales (Weed Free) Each 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 Weighted Average for the Fourth Quarter 77.00 21.36 61.23 58.67 Weighted Average for the Year 77.00 21.36 61.23 58.67 208-00012 Erosion Log Type 1 (9 In) Lin Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 150.00 9.40 8.58 5.50 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 540.00 7.26 11.23 18.34 Weighted Average for the Year 690.00 7.73 10.23 15.55 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 208-00013 Erosion Log Type 1 (20 In) Lin Foot NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 12.58 9.82 9.15 Weighted Average for the Third Quarter 100.00 12.58 9.82 9.15 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 Weighted Average for the Fourth Quarter 1,505.00 9.25 9.81 8.31 Weighted Average for the Year 1,605.00 9.45 9.81 8.36 208-00020 Silt Fence Lin Foot 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 2,709.00 1,000.00 1.66 2.56 2.48 6.44 1.90 2.75 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE TIMBER BRIDGE I25 GREENLAND REPLACEMENTS NE REPLACEMENTS NE WILDLIFE OVERPA 10/17/24 10/24/24 100.00 4,550.00 8.00 1.33 4.48 4.82 3.30 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00020 Silt Fence Lin Foot 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 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 Weighted Average for the Fourth Quarter 35,735.00 1.87 3.19 2.15 Weighted Average for the Year 54,038.00 1.75 3.14 1.96 208-00021 Silt Fence (Reinf) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 500.00 6.23 4.23 3.90 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 46,835.00 3.88 4.46 4.10 Weighted Average for the Year 48,216.00 3.90 4.44 4.09 208-00022 Erosion Log Type 3 (9 In) Lin Foot BR025A-049 PUEBLO 08/15/24 40,427.00 5.00 6.38 5.50 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 40,427.00 5.00 6.38 5.50 Weighted Average for the Year 40,427.00 5.00 6.38 5.50 208-00023 Erosion Log Type 3 (12 In) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6,728.00 6.67 7.16 6.61 Weighted Average for the Year 11,513.00 7.62 8.33 7.35 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00024 Erosion Log Type 3 (20 In) Lin Foot NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 125.00 9.69 17.25 10.00 Weighted Average for the Fourth Quarter 125.00 9.69 17.25 10.00 Weighted Average for the Year 125.00 9.69 17.25 10.00 208-00033 Sediment Trap Each NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 4624.12 14301.82 19063.50 Weighted Average for the Fourth Quarter 1.00 4624.12 14301.82 19063.50 Weighted Average for the Year 1.00 4624.12 14301.82 19063.50 208-00035 Aggregate Bag Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00035 Aggregate Bag Lin Foot 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00035 Aggregate Bag Lin Foot 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 Weighted Average for the Fourth Quarter 25,758.00 9.95 11.05 9.32 Weighted Average for the Year 29,265.00 10.47 11.28 9.56 208-00041 Rock Check Dam Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 10.00 1620.00 1910.98 1000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 50.00 1183.76 1770.39 1292.30 Weighted Average for the Year 60.00 1256.47 1815.99 1243.58 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 208-00045 Conc Washout Str Each 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 Weighted Average for the Third Quarter 6.00 8047.53 9662.46 9326.78 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE TIMBER BRIDGE I25 GREENLAND REPLACEMENTS NE REPLACEMENTS NE WILDLIFE OVERPA 10/17/24 10/24/24 5.00 2.00 4000.00 1475.76 4109.97 6059.46 3570.00 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 Weighted Average for the Fourth Quarter 32.00 2909.40 4303.83 3215.72 Weighted Average for the Year 38.00 3720.69 4821.22 4180.63 208-00046 Pre-fab Conc Washout Str (Type 1) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00046 Pre-fab Conc Washout Str (Type 1) Each FBR 025A-060 PUEBLO NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 4.00 4500.00 2641.32 775.00 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 62.00 3373.47 4065.95 4203.18 Weighted Average for the Year 92.00 3014.44 4137.85 4236.10 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 646.00 10.98 29.29 12.74 Weighted Average for the Year 1,124.00 15.99 25.25 12.29 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 51.00 12.00 230.83 64.00 Weighted Average for the Year 606.00 31.67 120.87 47.71 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each BR025A-049 PUEBLO 08/15/24 10.00 166.35 170.00 190.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 15.00 235.82 262.12 226.20 Weighted Average for the Year 25.00 208.03 230.08 211.72 208-00054 Storm Drain Inlet Protection (Type II) Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 2.00 289.45 565.72 235.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 26.00 246.77 220.35 225.83 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 28.00 249.82 241.16 226.49 208-00056 Storm Drain Inlet Protection (Type III) Each BR025A-049 PUEBLO 08/15/24 118.00 128.46 214.00 150.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 224.00 226.89 218.78 180.45 Weighted Average for the Year 342.00 192.93 216.84 169.94 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each BR025A-049 PUEBLO 08/15/24 9.00 297.86 246.25 260.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 9.00 297.86 246.25 260.00 Weighted Average for the Year 9.00 297.86 246.25 260.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00058 Storm Drain Inlet Protect (Ty I)(204 In) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 6.00 280.86 352.50 360.00 Weighted Average for the Third Quarter 6.00 280.86 352.50 360.00 Weighted Average for the Year 6.00 280.86 352.50 360.00 208-00070 Vehicle Tracking Pad Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 3685.00 6645.42 2200.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 10.00 1.00 3500.00 2871.55 4208.78 6649.67 5500.00 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 Weighted Average for the Fourth Quarter 51.00 3829.47 5023.56 5474.40 Weighted Average for the Year 53.00 3824.02 5138.04 5350.84 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard 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 Weighted Average for the Fourth Quarter 1,590.00 99.23 106.82 103.06 Weighted Average for the Year 1,590.00 99.23 106.82 103.06 208-00075 Pre-fab Vehicle Track Pad Each 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 FBR 025A-060 STA2873-229 PUEBLO PUEBLO US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 10.00 1.00 2540.36 6000.00 13140.00 10740.50 12000.00 13000.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00075 Pre-fab Vehicle Track Pad Each 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 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 Weighted Average for the Fourth Quarter 103.00 5935.84 7457.77 10491.72 Weighted Average for the Year 132.00 6334.48 8006.45 10442.43 208-00082 Construction Mat Sq Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 22,800.00 14.13 9.42 5.94 Weighted Average for the Year 22,800.00 14.13 9.42 5.94 208-00103 Removal and Disposal of Sediment (Labor) Hour 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 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 FBR 025A-060 STR065A-026 STA2873-229 PUEBLO PUEBLO SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 360.00 20.00 63.05 75.00 96.00 75.50 65.00 75.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 183.00 20.00 125.00 63.53 64.26 83.93 65.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00103 Removal and Disposal of Sediment (Labor) Hour 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 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 Weighted Average for the Fourth Quarter 1,905.00 92.22 79.62 65.41 Weighted Average for the Year 3,651.00 82.43 83.11 69.09 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00105 Removal and Disposal of Sediment (Equip) Hour NHPP0252-510 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 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 FBR 025A-060 STA2873-229 PUEBLO PUEBLO US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 360.00 8.00 130.94 250.00 162.25 222.00 140.00 180.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 183.00 20.00 125.00 127.03 130.28 151.70 125.00 125.63 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00105 Removal and Disposal of Sediment (Equip) Hour 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 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 Weighted Average for the Fourth Quarter 1,531.00 176.84 156.89 144.66 Weighted Average for the Year 3,103.00 165.22 158.64 151.90 208-00106 Sweeping (Sediment Removal) Hour 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00106 Sweeping (Sediment Removal) Hour 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00106 Sweeping (Sediment Removal) Hour 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 Weighted Average for the Fourth Quarter 2,065.00 186.88 195.23 208.51 Weighted Average for the Year 6,177.00 174.25 191.43 184.45 208-00107 Rem Trash Hour 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00107 Rem Trash Hour 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00107 Rem Trash Hour 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 Weighted Average for the Fourth Quarter 1,301.00 144.84 105.69 116.62 Weighted Average for the Year 1,951.00 127.10 113.94 118.80 208-00146 Pre-fab Conc Washout Str (Type 2) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 11.00 2067.60 2557.19 3884.73 Weighted Average for the Year 19.00 2407.56 2683.51 3361.28 208-00200 Erosion Control Management Lump Sum 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 208-00200 Erosion Control Management Lump Sum 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 702571.70 751751.72 751751.72 Weighted Average for the Year 3.00 641705.33 286543.66 632965.33 208-00207 Erosion Control Management Day MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 3.00 500.00 420.00 400.00 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 160.00 50.00 276.76 500.00 1257.50 361.45 500.00 235.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 100.00 180.00 400.00 252.53 402.98 271.75 701.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 208-00207 Erosion Control Management Day 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 Weighted Average for the Fourth Quarter 1,411.00 347.01 405.11 500.73 Weighted Average for the Year 1,624.00 345.08 472.47 492.29 208-00300 Temporary Berms Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,200.00 5.96 8.12 6.03 Weighted Average for the Year 14,050.00 2.02 2.81 2.03 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 208-00301 Temporary Diversion Lin Foot C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 450.00 20.00 39.30 10.00 Weighted Average for the Fourth Quarter 450.00 20.00 39.30 10.00 Weighted Average for the Year 450.00 20.00 39.30 10.00 208-00400 Water Control Lump Sum C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 1.00 25000.00 23985.90 23985.90 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 11.00 73217.15 25893.60 39298.28 Weighted Average for the Year 12.00 69199.05 25854.67 38022.25 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0253-301 209-00800 Air Quality Construction I-25 SEGMENT 5 (MP 242.5 Plan TO 2 10/30/24 Lump Sum 1.00 222368.00 237933.76 237933.76 Weighted Average for the Fourth Quarter 1.00 222368.00 237933.76 237933.76 Weighted Average for the Year 1.00 222368.00 237933.76 237933.76 210-00009 Res Communications Cabinet Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 5994.34 6158.20 6158.20 Weighted Average for the Fourth Quarter 2.00 5994.34 6158.20 6158.20 Weighted Average for the Year 2.00 5994.34 6158.20 6158.20 210-00010 Res Mailbox Str Each 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 Weighted Average for the Fourth Quarter 55.00 510.06 663.54 673.87 Weighted Average for the Year 55.00 510.06 663.54 673.87 210-00011 Res Mailbox Str (Ty 1) Each FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 3.00 700.00 602.12 727.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00011 Res Mailbox Str (Ty 1) Each 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 Weighted Average for the Fourth Quarter 36.00 477.08 584.38 551.75 Weighted Average for the Year 36.00 477.08 584.38 551.75 210-00012 Res Mailbox Str (Ty 2) Each 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 Weighted Average for the Fourth Quarter 2.00 562.50 651.51 613.50 Weighted Average for the Year 2.00 562.50 651.51 613.50 210-00013 Res Mailbox Str (Ty 3) Each 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 Weighted Average for the Fourth Quarter 11.00 768.18 820.12 778.91 Weighted Average for the Year 11.00 768.18 820.12 778.91 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00014 Res Mailbox Str (Ty 4) Each 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 800.00 759.08 802.00 Weighted Average for the Fourth Quarter 2.00 800.00 759.08 802.00 Weighted Average for the Year 2.00 800.00 759.08 802.00 210-00015 Res End Section Each C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 5.00 950.00 663.78 360.00 Weighted Average for the Fourth Quarter 5.00 950.00 663.78 360.00 Weighted Average for the Year 5.00 950.00 663.78 360.00 210-00035 Res Water Meter Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 6.00 1500.00 3000.00 3000.00 Weighted Average for the Fourth Quarter 6.00 1500.00 3000.00 3000.00 Weighted Average for the Year 6.00 1500.00 3000.00 3000.00 210-00040 Res Water Line Lump Sum STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 1.00 40000.00 36673.33 35020.00 Weighted Average for the Fourth Quarter 1.00 40000.00 36673.33 35020.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 40000.00 36673.33 35020.00 210-00050 Res Fire Hydrant Each 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 Weighted Average for the Fourth Quarter 8.00 5912.44 6566.38 10903.75 Weighted Average for the Year 8.00 5912.44 6566.38 10903.75 210-00065 Res Monument (Ty 3A) Each C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 11.00 1000.00 1603.90 1300.00 Weighted Average for the Fourth Quarter 11.00 1000.00 1603.90 1300.00 Weighted Average for the Year 11.00 1000.00 1603.90 1300.00 210-00075 Reset Pre-Fab Veh Tracking Pad Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 6.00 1000.00 599.88 205.00 Weighted Average for the Third Quarter 6.00 1000.00 599.88 205.00 Weighted Average for the Year 6.00 1000.00 599.88 205.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00090 Res Delineator Each SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 15.00 45.00 101.67 135.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 40.00 210.77 25.00 Weighted Average for the Year 18.00 44.17 124.64 116.67 210-00415 Repair Rail Expan Joint Each BR0705-090 I-70 (MP 361-395) 11/21/24 1.00 6500.00 4347.06 688.25 Weighted Average for the Fourth Quarter 1.00 6500.00 4347.06 688.25 Weighted Average for the Year 1.00 6500.00 4347.06 688.25 210-00473 Res TV Cameras Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 2500.00 1544.20 1070.00 Weighted Average for the Third Quarter 2.00 2500.00 1544.20 1070.00 Weighted Average for the Year 2.00 2500.00 1544.20 1070.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 210-00475 Res CCTV Pole Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 12607.21 9050.00 6200.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 2731.24 2805.90 2805.90 Weighted Average for the Year 3.00 6023.23 6968.63 3937.27 210-00476 Reset MVRD Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 7.00 1000.00 1714.20 742.00 Weighted Average for the Third Quarter 7.00 1000.00 1714.20 742.00 Weighted Average for the Year 7.00 1000.00 1714.20 742.00 210-00477 Reset Weather Station Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 1.00 5000.00 7005.00 2840.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 640.78 658.30 658.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2.00 2820.39 5947.22 1749.15 210-00479 Res Radio Com Antenna Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1144.09 1144.09 1144.09 Weighted Average for the Third Quarter 1.00 1144.09 1144.09 1144.09 Weighted Average for the Year 1.00 1144.09 1144.09 1144.09 210-00481 Reset DSRC (Roadside Unit) Each BR025A-049 PUEBLO 08/15/24 1.00 2415.50 2527.50 2100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 2415.50 2527.50 2100.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3.00 1228.69 1262.28 1262.28 Weighted Average for the Fourth Quarter 3.00 1228.69 1262.28 1262.28 Weighted Average for the Year 4.00 1525.39 1985.26 1471.71 210-00520 Reb Port Present Str Sq Yard IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 18.00 1160.04 2100.00 2100.00 Weighted Average for the Fourth Quarter 18.00 1160.04 2100.00 2100.00 Weighted Average for the Year 18.00 1160.04 2100.00 2100.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 210-00750 Res Light Standard Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 917.49 917.49 917.49 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 2985.16 5490.70 4976.25 Weighted Average for the Year 5.00 2571.62 5185.82 4164.50 210-00760 Res Luminaire Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 6.00 750.00 477.40 221.00 Weighted Average for the Third Quarter 6.00 750.00 477.40 221.00 Weighted Average for the Year 6.00 750.00 477.40 221.00 210-00766 Res Light Ctrl Cntr Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 5001.96 5001.96 5001.96 Weighted Average for the Third Quarter 1.00 5001.96 5001.96 5001.96 Weighted Average for the Year 1.00 5001.96 5001.96 5001.96 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00805 Res Overhead Sign Str Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 9205.18 54825.00 36800.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 6625.77 6981.61 6981.61 Weighted Average for the Year 2.00 7915.47 45256.32 21890.81 210-00810 Res Ground Sign Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 27.00 3.00 818.85 575.00 729.00 959.40 640.00 575.00 Weighted Average for the Third Quarter 92.00 591.90 717.22 554.52 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 3.00 1.00 750.00 917.74 423.35 812.95 491.00 703.56 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00810 Res Ground Sign Each 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 Weighted Average for the Fourth Quarter 139.00 745.99 641.85 689.28 Weighted Average for the Year 231.00 684.62 668.45 635.61 210-00815 Res Sign Panel Each 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 Weighted Average for the Third Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM067A-049 210-00815 Res Sign Panel SH 67 - MP 76.92 TO MP 78.20 12/19/24 Each 1.00 238.07 203.83 61.50 Weighted Average for the Fourth Quarter 224.00 223.49 219.68 238.14 Weighted Average for the Year 238.00 237.20 230.53 236.18 210-00816 Res Sign Panel (Spec) Each 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 1060.44 3627.22 3517.78 Weighted Average for the Fourth Quarter 2.00 1060.44 3627.22 3517.78 Weighted Average for the Year 2.00 1060.44 3627.22 3517.78 210-00820 Res Var Mesg Sign Each BR025A-049 PUEBLO 08/15/24 1.00 5758.22 38350.00 26300.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 7339.33 7539.97 7539.97 Weighted Average for the Year 2.00 6548.78 32187.99 16919.99 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00825 Res Flashing Beacon Each BR025A-049 PUEBLO 08/15/24 2.00 1375.77 890.00 610.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 2.00 1375.77 890.00 610.00 Weighted Average for the Year 2.00 1375.77 890.00 610.00 210-00827 Res Pull Box Each 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 Weighted Average for the Fourth Quarter 4.00 1009.17 1346.22 2324.38 Weighted Average for the Year 4.00 1009.17 1346.22 2324.38 210-00831 Res Traf Sig Head Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 14.00 1354.14 1354.12 1354.12 Weighted Average for the Third Quarter 14.00 1354.14 1354.12 1354.12 Weighted Average for the Year 14.00 1354.14 1354.12 1354.12 210-00855 Res Traf Sig Control Cab Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 9782.84 9782.84 9782.84 Item Number/ Project Number Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 5.00 9782.84 9782.84 9782.84 210-00858 Weighted Average for Res Pedestal Pole the Year 5.00 Each 9782.84 9782.84 9782.84 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 2.00 1196.44 2814.85 2598.00 Weighted Average for the Fourth Quarter 2.00 1196.44 2814.85 2598.00 Weighted Average for the Year 2.00 1196.44 2814.85 2598.00 210-00865 Res Ped Sig Head Each STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 201.34 691.42 553.00 Weighted Average for the Fourth Quarter 4.00 201.34 691.42 553.00 Weighted Average for the Year 4.00 201.34 691.42 553.00 210-00866 Res Fire Preempt Unit+Timer Each 2670253-288 I-25 & SH-7 12/19/24 2.00 555.74 1086.88 840.00 Weighted Average for the Fourth Quarter 2.00 555.74 1086.88 840.00 Weighted Average for the Year 2.00 555.74 1086.88 840.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-00867 Res Fire Preempt Unit Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 2.00 1000.00 1197.20 870.00 Weighted Average for the Third Quarter 2.00 1000.00 1197.20 870.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 4.00 2000.00 843.80 625.00 Weighted Average for the Fourth Quarter 4.00 2000.00 843.80 625.00 Weighted Average for the Year 6.00 1666.67 961.60 706.67 210-00890 Res Int Detect Sys (Camera) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 1685.74 1685.74 1685.74 Weighted Average for the Third Quarter 3.00 1685.74 1685.74 1685.74 Weighted Average for the Year 3.00 1685.74 1685.74 1685.74 210-01000 Res Fence Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 6.00 210.00 199.00 59.00 Weighted Average for the Fourth Quarter 6.00 210.00 199.00 59.00 Weighted Average for the Year 6.00 210.00 199.00 59.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-01011 Res Gate Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 8.00 900.00 290.00 290.00 Weighted Average for the Fourth Quarter 8.00 900.00 290.00 290.00 Weighted Average for the Year 8.00 900.00 290.00 290.00 210-01130 Res Gdrail Ty 3 Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 950.00 12.65 43.65 46.96 Weighted Average for the Year 1,746.00 31.73 44.05 39.84 210-01170 Res Gdrail Ty 7 Lin Foot 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 Weighted Average for the Fourth Quarter 1,110.00 57.88 29.81 25.62 Weighted Average for the Year 1,110.00 57.88 29.81 25.62 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STA2873-229 210-01200 Res End Anchorage US 287 MP 354.71 TO MP 355.70 09/12/24 Each 3.00 4100.00 3150.25 2100.00 Weighted Average for the Third Quarter 3.00 4100.00 3150.25 2100.00 STRM175-040 210-02900 Weighted Average Relay Riprap FREMONT COUNTY IN for R2 the Year 10/10/24 Cubic 3.00 Yard 1.00 4100.00 206.10 3150.25 2573.00 2100.00 4300.00 Weighted Average for the Fourth Quarter 1.00 206.10 2573.00 4300.00 210-03100 Weighted Average for the Year Replace Conc Pvmt Sq 1.00 Yard 206.10 2573.00 4300.00 C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 741.00 425.00 425.28 425.28 Weighted Average for the Third Quarter 741.00 425.00 425.28 425.28 STR092A-029 210-04000 Weighted Average for the Year Adj Structure SH92 Rogers Mesa Reconstruct 10/24/24 741.00 Each 1.00 425.00 3000.00 425.28 17100.00 425.28 17100.00 Weighted Average for the Fourth Quarter 1.00 3000.00 17100.00 17100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 3000.00 17100.00 17100.00 210-04010 Adj Manhole Each 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 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 161.00 1240.43 1131.83 1139.13 Weighted Average for the Year 166.00 1241.32 1222.90 1144.72 210-04015 Modify Manhole Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 6.00 5111.33 9367.08 4451.45 Weighted Average for the Year 6.00 5111.33 9367.08 4451.45 210-04016 Modify Manhole (Spec) Each 2670253-288 I-25 & SH-7 12/19/24 1.00 3024.68 5276.17 2500.00 Weighted Average for the Fourth Quarter 1.00 3024.68 5276.17 2500.00 Weighted Average for the Year 1.00 3024.68 5276.17 2500.00 210-04020 Modify Inlet Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 4621.60 4309.74 5132.49 Weighted Average for the Year 9.00 4785.76 4749.26 5493.10 210-04027 Modify Str (Spec) Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 15000.00 11250.00 11250.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 2.00 15000.00 11250.00 11250.00 Weighted Average for the Year 2.00 15000.00 11250.00 11250.00 210-04050 Adj Valve Box Each BR025A-049 PUEBLO 08/15/24 9.00 575.62 1639.50 970.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 202.00 586.42 532.67 633.74 Weighted Average for the Year 211.00 585.96 579.27 648.08 210-04060 Adj Water Meter Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1081.83 1081.83 1081.83 Weighted Average for the Third Quarter 1.00 1081.83 1081.83 1081.83 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 210-04060 Adj Water Meter Each 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 Weighted Average for the Fourth Quarter 25.00 894.00 1401.44 1116.00 Weighted Average for the Year 26.00 901.22 1394.50 1114.69 210-04200 Adj Gdrail Lin Foot STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 2,887.50 6.56 35.38 37.55 Weighted Average for the Fourth Quarter 2,887.50 6.56 35.38 37.55 Weighted Average for the Year 2,887.50 6.56 35.38 37.55 211-00100 Drilling Hole Lin Foot SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 341.00 350.00 530.00 550.00 Weighted Average for the Third Quarter 341.00 350.00 530.00 550.00 Weighted Average for the Year 341.00 350.00 530.00 550.00 211-00136 4 In Drilled Hole Lin Foot BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 107.00 300.00 202.50 155.00 Weighted Average for the Third Quarter 107.00 300.00 202.50 155.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 107.00 300.00 202.50 155.00 211-00150 Patch Exist Drill Hole Each BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 102.00 100.00 187.50 175.00 Weighted Average for the Third Quarter 102.00 100.00 187.50 175.00 Weighted Average for the Year 102.00 100.00 187.50 175.00 211-01300 Rock Anchor Each C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 68.00 2500.00 2301.54 1185.00 Weighted Average for the Fourth Quarter 68.00 2500.00 2301.54 1185.00 Weighted Average for the Year 68.00 2500.00 2301.54 1185.00 211-02277 Cement Grout (Voids) Cubic Yard 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 Weighted Average for the Fourth Quarter 5.00 2200.00 4128.61 6620.00 Weighted Average for the Year 5.00 2200.00 4128.61 6620.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 211-03005 Dewatering Lump Sum STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 494809.35 494809.35 494809.35 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 90000.00 42533.32 40960.00 Weighted Average for the Year 3.00 224936.45 92786.21 192243.12 212-00006 Seeding (Native) Acre NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 1609.36 1294.97 1228.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 0.05 5248.18 14912.62 12211.00 Weighted Average for the Year 1.05 1782.64 1818.72 1751.00 212-00007 Seeding (Native) (Hydraulic) Acre STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 0.05 600.00 50242.60 45000.00 Weighted Average for the Fourth Quarter 0.05 600.00 50242.60 45000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 0.05 600.00 50242.60 45000.00 212-00009 Seeding (Temporary) Acre 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 Weighted Average for the Fourth Quarter 27.00 493.99 1002.95 567.12 Weighted Average for the Year 27.00 493.99 1002.95 567.12 212-00032 Soil Conditioning Acre NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 7434.94 4214.28 3619.00 Weighted Average for the Third Quarter 1.00 7434.94 4214.28 3619.00 Weighted Average for the Year 1.00 7434.94 4214.28 3619.00 212-00040 Soil Preparation (Lawn) Acre STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 0.07 3281.52 23402.90 35523.00 Weighted Average for the Fourth Quarter 0.07 3281.52 23402.90 35523.00 Weighted Average for the Year 0.07 3281.52 23402.90 35523.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00050 Sod Sq Foot 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 Weighted Average for the Third Quarter 207,005.00 0.81 1.33 1.15 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 Weighted Average for the Fourth Quarter 2,552.00 3.67 3.06 3.46 Weighted Average for the Year 209,557.00 0.84 1.34 1.18 212-00100 Tree Retention and Protection Lump Sum 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 Weighted Average for the Fourth Quarter 2.00 15000.00 2306.39 3250.00 Weighted Average for the Year 2.00 15000.00 2306.39 3250.00 212-00700 Organic Fertilizer Pound 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 212-00700 Organic Fertilizer Pound STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 60.00 10.00 42.06 2.25 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 46,540.00 1.29 1.47 1.35 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 100,380.20 1.22 1.46 1.29 212-00701 Compost (Mech App) Cubic Yard 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 4,950.00 78.00 36.93 72.00 86.75 79.15 93.00 63.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 13.00 71.00 183.46 94.00 Weighted Average for the Third Quarter 8,941.19 58.99 86.83 89.95 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 574.00 885.00 80.00 33.12 67.41 88.05 55.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00701 Compost (Mech App) Cubic Yard 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 Weighted Average for the Fourth Quarter 8,763.00 56.21 75.26 63.10 Weighted Average for the Year 17,704.19 57.61 80.69 76.66 212-00702 Bio Soil Amd (Hyd App) Pound 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00702 Bio Soil Amd (Hyd App) Pound 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 Weighted Average for the Fourth Quarter 85,918.00 1.55 1.70 1.52 Weighted Average for the Year 102,718.00 3.11 1.73 1.59 212-00703 Humate Pound 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00703 Humate Pound 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 Weighted Average for the Fourth Quarter 11,112.00 1.95 1.83 2.29 Weighted Average for the Year 11,272.30 2.01 1.96 2.84 212-00704 Mycorrhizae Pound 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 FBR 025A-060 STA2873-229 PUEBLO PUEBLO US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 2,178.00 12.00 9.78 30.00 12.38 34.06 11.00 15.00 Weighted Average for the Third Quarter 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 STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 105.00 13.84 23.18 27.00 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE TIMBER BRIDGE I25 GREENLAND REPLACEMENTS NE REPLACEMENTS NE WILDLIFE OVERPA 10/17/24 10/24/24 428.00 109.00 20.00 10.61 13.53 13.81 16.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00704 Mycorrhizae Pound 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 Weighted Average for the Fourth Quarter 5,910.00 13.89 13.69 13.48 Weighted Average for the Year 13,578.00 11.97 12.95 11.95 212-00706 Seed (Native) Drill Acre 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00706 Seed (Native) Drill Acre FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 132.32 1099.30 1044.21 921.19 Weighted Average for the Year 312.87 903.57 1131.52 852.24 212-00707 Seed (Native) Hyd) Acre 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 Weighted Average for the Third Quarter 4.80 1429.82 3960.25 3044.44 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00707 Seed (Native) Hyd) Acre 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 Weighted Average for the Fourth Quarter 22.34 2358.05 3672.50 2074.19 Weighted Average for the Year 27.14 2193.91 3692.70 2245.76 212-00708 Seed (Native) Brdcst Acre 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00708 Seed (Native) Brdcst Acre 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 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 Weighted Average for the Fourth Quarter 5.56 6072.28 4728.20 4721.75 Weighted Average for the Year 6.97 5742.52 4494.30 4292.16 212-00709 Seeding (Wetland) Drill Acre 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 Weighted Average for the Fourth Quarter 5.10 4289.30 1697.77 2306.58 Weighted Average for the Year 5.10 4289.30 1697.77 2306.58 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 212-00710 Seeding (Wetland) Hydraulic Acre BR025A-049 PUEBLO 08/15/24 1.00 3500.00 2200.50 1700.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 0.80 4000.00 5000.00 5000.00 Weighted Average for the Year 1.80 3722.22 2667.08 3166.67 212-00711 Seeding (Wetland) Broadcast Acre 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 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 0.16 13580.25 14319.78 7790.12 Weighted Average for the Year 3.16 3743.66 5810.61 3447.01 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00002 Mulching (Weed Free Hay) Acre C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 0.01 3000.00 53687.00 53687.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 15.41 1651.71 1253.17 1383.03 Weighted Average for the Year 15.42 1652.59 1257.89 1416.95 213-00003 Mulching (Weed Free) Acre 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 Weighted Average for the Fourth Quarter 25.51 3666.00 2565.02 2233.80 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 25.51 3666.00 2565.02 2233.80 213-00004 Mulching (Weed Free Straw) Acre 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 Weighted Average for the Third Quarter 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 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 10.42 43.00 1400.00 897.25 1121.97 960.06 1100.00 960.06 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 Weighted Average for the Fourth Quarter 75.67 1053.64 1372.53 1163.48 Weighted Average for the Year 206.67 1082.05 1291.82 1121.05 213-00005 Mulching (Decorative) Cubic Foot 2670253-288 I-25 & SH-7 12/19/24 2,000.00 6.37 7.69 8.80 Weighted Average for the Fourth Quarter 2,000.00 6.37 7.69 8.80 Weighted Average for the Year 2,000.00 6.37 7.69 8.80 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00007 Mulching (Wood Strand) Acre 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 Weighted Average for the Fourth Quarter 4.60 9352.76 10948.51 3076.97 Weighted Average for the Year 4.60 9352.76 10948.51 3076.97 213-00008 Mulching (Wood Chip) Cubic Foot CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 40.00 100.00 30.00 11.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 50.00 14.56 13.78 20.25 Weighted Average for the Year 90.00 52.53 20.99 16.14 213-00011 Mulching (Hydraulic) Acre PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 0.50 2500.00 5895.05 7500.00 Weighted Average for the Fourth Quarter 0.50 2500.00 5895.05 7500.00 Weighted Average for the Year 0.50 2500.00 5895.05 7500.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 213-00012 Spray-on Mulch Blanket Acre 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 31.62 4264.84 4584.15 4402.81 Weighted Average for the Year 39.82 4327.10 4663.17 4485.47 213-00013 Spray-on Mulch Blanket Pound STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 100.00 5.71 2.69 1.96 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 100.00 5.71 2.69 1.96 Weighted Average for the Year 100.00 5.71 2.69 1.96 213-00061 Mulch Tackifier Pound NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 100.00 6.40 5.96 6.75 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00061 Mulch Tackifier Pound 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 Weighted Average for the Fourth Quarter 21,651.00 3.95 4.58 4.17 Weighted Average for the Year 48,846.00 3.29 4.11 3.39 213-00067 Rock Mulch (Weed Free) Sq Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3,190.00 9.64 15.57 21.08 Weighted Average for the Year 144,779.00 3.80 2.15 2.23 213-00070 Landscape Weed Barr Fabric Sq Yard BR025A-049 PUEBLO 08/15/24 24,424.00 3.80 3.61 2.70 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 24,424.00 3.80 3.61 2.70 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 213-00070 Landscape Weed Barr Fabric Sq Yard FBR0061-092 BR0061-093 TIMBER TIMBER BRIDGE BRIDGE REPLACEMENTS REPLACEMENTS NE NE 10/17/24 28.00 200.00 14.31 21.00 2670253-288 I-25 & SH-7 12/19/24 666.00 1.78 6.61 12.40 Weighted Average for the Fourth Quarter 694.00 9.78 7.15 12.75 Weighted Average for the Year 25,118.00 3.97 3.74 2.98 213-00150 Bonded Fiber Matrix Acre NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 0.10 10000.00 6144.27 3675.00 Weighted Average for the Third Quarter 0.10 10000.00 6144.27 3675.00 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 Weighted Average for the Fourth Quarter 53.95 3892.22 4501.90 4292.21 Weighted Average for the Year 54.05 3903.52 4510.15 4291.07 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 213-00300 Conc Landscape Border Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 676.00 11.12 51.00 40.00 Weighted Average for the Third Quarter 676.00 11.12 51.00 40.00 Weighted Average for the Year 676.00 11.12 51.00 40.00 213-00462 Landscape Border (3/16x5-1/2 In) Lin Foot 2670253-288 I-25 & SH-7 12/19/24 130.00 7.34 11.61 11.80 Weighted Average for the Fourth Quarter 130.00 7.34 11.61 11.80 Weighted Average for the Year 130.00 7.34 11.61 11.80 213-00610 Landscape Log Each 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 55.00 368.56 636.03 50.25 Weighted Average for the Fourth Quarter 55.00 368.56 636.03 50.25 Weighted Average for the Year 55.00 368.56 636.03 50.25 213-00700 Landscape Boulder Each Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 21.00 558.75 715.71 895.00 Weighted Average for the Year 90.00 687.58 720.10 766.04 214-00000 Landscape Maintenance Lump Sum 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 Weighted Average for the Fourth Quarter 2.00 65000.00 50886.16 47301.77 Weighted Average for the Year 2.00 65000.00 50886.16 47301.77 214-00008 Extended Landscape Preservation Lump Sum 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 Weighted Average for the Fourth Quarter 2.00 170111.90 93103.21 167219.74 Weighted Average for the Year 2.00 170111.90 93103.21 167219.74 214-00205 Deciduous Tree (#5 Container) Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 100.00 89.99 89.99 89.99 Weighted Average for the Year 100.00 89.99 89.99 89.99 214-00220 Deciduous Tree (2 In C) Each 2670253-288 I-25 & SH-7 12/19/24 9.00 701.50 885.98 796.00 Weighted Average for the Fourth Quarter 9.00 701.50 885.98 796.00 Weighted Average for the Year 9.00 701.50 885.98 796.00 214-00222 Decid Tree (2 In Cal) (Furnish) Each PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 713.88 734.95 998.00 Weighted Average for the Fourth Quarter 1.00 713.88 734.95 998.00 Weighted Average for the Year 1.00 713.88 734.95 998.00 214-00260 Deciduous Tree (6 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 50.00 829.32 829.32 829.32 Weighted Average for the Third Quarter 50.00 829.32 829.32 829.32 Weighted Average for the Year 50.00 829.32 829.32 829.32 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 214-00401 Evergreen Tree (Tubeling) Each FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 14.00 185.00 181.42 800.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 14.00 185.00 181.42 800.00 Weighted Average for the Year 14.00 185.00 181.42 800.00 214-00506 Evergreen Tree (6 Ft)(B-B) Each 2670253-288 I-25 & SH-7 12/19/24 3.00 783.02 880.42 684.00 Weighted Average for the Fourth Quarter 3.00 783.02 880.42 684.00 Weighted Average for the Year 3.00 783.02 880.42 684.00 214-01010 Brush Layer Cutting Each 267151A-011 SH 151 MM 12.8 - 26 10/31/24 131.00 20.00 19.06 23.50 Weighted Average for the Fourth Quarter 131.00 20.00 19.06 23.50 Weighted Average for the Year 131.00 20.00 19.06 23.50 214-01025 Dormant Log Cutting Each BR025A-049 PUEBLO 08/15/24 126.00 34.61 62.25 33.00 FBR 025A-060 PUEBLO Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 126.00 34.61 62.25 33.00 Weighted Average for the Year 126.00 34.61 62.25 33.00 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard FBR0061-092 BR0061-093 TIMBER BRIDGE REPLACEMENTS TIMBER BRIDGE REPLACEMENTS NE 10/17/24 NE 852.00 6.00 3.47 3.50 NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1,065.00 4.00 3.45 4.40 Weighted Average for the Fourth Quarter 1,917.00 4.89 3.46 4.00 Weighted Average for the Year 1,917.00 4.89 3.46 4.00 216-00066 Concrete Block SRS Sq Yard PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 152.00 200.00 96.88 120.00 Weighted Average for the Fourth Quarter 152.00 200.00 96.88 120.00 Weighted Average for the Year 152.00 200.00 96.88 120.00 216-00070 Geocell Confinement Sys Sq Yard NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 824.00 40.00 42.43 27.50 Weighted Average for the Fourth Quarter 824.00 40.00 42.43 27.50 Weighted Average for the Year 824.00 40.00 42.43 27.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard 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 Weighted Average for the Fourth Quarter 601.00 6.08 5.57 6.04 Weighted Average for the Year 601.00 6.08 5.57 6.04 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 113,313.00 2.50 3.08 2.80 Weighted Average for the Third Quarter 132,623.00 2.49 3.05 2.74 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 208,612.00 3.04 3.33 3.14 Weighted Average for the Year 341,235.00 2.83 3.17 2.99 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 400.00 3.67 6.00 3.59 Weighted Average for the Fourth Quarter 400.00 3.67 6.00 3.59 Weighted Average for the Year 400.00 3.67 6.00 3.59 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 405.00 3.32 3.60 2.80 Weighted Average for the Fourth Quarter 405.00 3.32 3.60 2.80 Weighted Average for the Year 405.00 3.32 3.60 2.80 216-00222 Soil Reten Blanket (C)(BioD Cl 2) Sq Yard 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 Weighted Average for the Fourth Quarter 11,774.00 3.24 3.74 3.49 Weighted Average for the Year 11,774.00 3.24 3.74 3.49 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 216-00302 Turf Reinf Mat (Cl 2) Sq Yard NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,321.00 6.00 12.70 14.00 Weighted Average for the Fourth Quarter 1,321.00 6.00 12.70 14.00 Weighted Average for the Year 1,321.00 6.00 12.70 14.00 216-00303 Turf Reinf Mat (Cl 3) Sq Yard 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 Weighted Average for the Fourth Quarter 2,182.00 13.55 10.32 10.30 Weighted Average for the Year 2,182.00 13.55 10.32 10.30 216-00306 Coir Mat Sq Yard NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10,070.00 8.39 8.98 8.98 Weighted Average for the Fourth Quarter 10,070.00 8.39 8.98 8.98 Weighted Average for the Year 10,070.00 8.39 8.98 8.98 217-00000 Herbicide Treatment Sq Yard 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 6,000.00 0.54 38.51 3.02 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 6,000.00 0.54 38.51 3.02 Weighted Average for the Year 6,000.00 0.54 38.51 3.02 217-00020 Herbicide Treatment Hour 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 Weighted Average for the Third Quarter 256.00 145.53 171.53 150.76 FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 20.00 200.00 350.00 305.19 291.82 326.55 430.00 326.55 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 Weighted Average for the Fourth Quarter 308.00 273.77 281.59 313.08 Weighted Average for the Year 564.00 215.56 248.11 239.40 218-00000 Noxious Weed Management Lump Sum 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 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 0.12 208027.01 208027.01 208027.01 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 10000.00 9095.89 4400.00 Weighted Average for the Year 2.00 109013.51 42251.08 106213.51 240-00000 Wildlife Biologist Hour 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 FBR 025A-060 NHPP2706-052 PUEBLO PUEBLO I-270 YORK BRIDGE PREVENTATIV 08/15/24 09/26/24 350.00 40.00 139.90 150.52 203.25 131.60 190.00 162.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 60.00 20.00 160.00 156.25 220.29 135.89 224.00 124.13 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 240-00000 Wildlife Biologist Hour 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 Weighted Average for the Fourth Quarter 786.00 176.67 224.43 232.60 Weighted Average for the Year 1,322.00 172.85 219.04 216.43 240-00010 Rem of Nests Hour 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 240-00010 Rem of Nests Hour 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 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 Weighted Average for the Fourth Quarter 748.00 144.05 205.60 220.08 Weighted Average for the Year 1,618.00 165.92 209.12 225.67 240-00020 Netting Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,000.00 9.21 20.88 5.50 Weighted Average for the Third Quarter 15,313.26 19.02 15.44 1.61 FBR0061-092 BR0061-093 STR092A-029 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE SH92 Rogers Mesa Reconstruct 10/17/24 10/24/24 1,068.00 500.00 18.00 20.00 22.18 10.00 30.50 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 240-00020 Netting Sq Yard 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 Weighted Average for the Fourth Quarter 6,343.00 11.14 26.76 39.62 Weighted Average for the Year 21,656.26 16.71 17.79 12.75 240-00100 Prairie Dog Mgmt Lump Sum 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 Weighted Average for the Third Quarter 1.00 55029.00 55029.00 55029.00 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 Weighted Average for the Fourth Quarter 3.00 25333.33 21568.61 34273.33 Weighted Average for the Year 4.00 32757.25 24610.46 39462.25 250-00010 Envir Health/Safety Mngmt Lump Sum NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 1.00 75000.00 15686.67 5200.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 5903.33 7462.67 6766.67 Weighted Average for the Year 4.00 23177.50 10752.27 6375.00 250-00050 Monitoring Technician Hour STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 80.00 114.81 114.81 114.81 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 226.00 178.35 187.55 185.97 Weighted Average for the Year 306.00 161.74 179.11 167.37 250-00100 Environmental Health and Safety Lump Sum 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 Weighted Average for the Fourth Quarter 2.00 6500.00 3676.18 4141.00 Weighted Average for the Year 2.00 6500.00 3676.18 4141.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 250-00110 Health and Safety Officer Hour 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 Weighted Average for the Fourth Quarter 83.00 196.49 200.55 191.25 Weighted Average for the Year 83.00 196.49 200.55 191.25 250-00120 Material Sampling and Delivery Each 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 Weighted Average for the Fourth Quarter 35.00 208.77 300.13 200.00 Weighted Average for the Year 35.00 208.77 300.13 200.00 250-00200 Material Handling (Stockpile) Cubic Yard NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15.00 450.00 620.67 55.00 Weighted Average for the Fourth Quarter 15.00 450.00 620.67 55.00 Weighted Average for the Year 15.00 450.00 620.67 55.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 250-00204 Materials Management Plan Lump Sum STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1722.08 1722.08 1722.08 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 2200.00 2354.00 2354.00 Weighted Average for the Year 2.00 1961.04 2038.04 2038.04 250-00210 Solid Waste Disposal Cubic Yard NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 20.00 510.00 548.67 520.00 Weighted Average for the Fourth Quarter 20.00 510.00 548.67 520.00 Weighted Average for the Year 20.00 510.00 548.67 520.00 250-00220 Hazardous Waste Disposal Cubic Yard NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 10.00 3700.00 4114.00 3760.00 Weighted Average for the Fourth Quarter 10.00 3700.00 4114.00 3760.00 Weighted Average for the Year 10.00 3700.00 4114.00 3760.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-01000 ABC (CL 1) Ton STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 18,601.00 45.00 30.00 30.00 Weighted Average for the Fourth Quarter 18,601.00 45.00 30.00 30.00 Weighted Average for the Year 18,601.00 45.00 30.00 30.00 304-02000 ABC (CL 2) Ton 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 Weighted Average for the Fourth Quarter 11,878.00 45.07 38.05 26.17 Weighted Average for the Year 11,878.00 45.07 38.05 26.17 C1602-191 304-02005 ABC (CL 2) US 160 MP 174.0 WOLF CREEK TU 08/08/24 Cubic Yard 5.00 300.00 267.92 267.92 Weighted Average for the Third Quarter 5.00 300.00 267.92 267.92 Weighted Average for the Year 5.00 300.00 267.92 267.92 STR092A-029 304-03000 ABC (CL 3) SH92 Rogers Mesa Reconstruct 10/24/24 Ton 404.00 60.00 56.00 56.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 404.00 60.00 56.00 56.00 Weighted Average for the Year 404.00 60.00 56.00 56.00 304-03005 ABC (CL 3) Cubic Yard STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 4.00 150.00 1812.50 625.00 Weighted Average for the Fourth Quarter 4.00 150.00 1812.50 625.00 Weighted Average for the Year 4.00 150.00 1812.50 625.00 304-06000 ABC (CL 6) Ton 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 50,167.00 39.00 34.00 31.00 Weighted Average for the Third Quarter 95,332.00 45.16 37.97 40.24 FBR0061-092 BR0061-093 NHPP1602-187 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE US 160 TREASURE FALLS TO WC S 10/17/24 10/24/24 5,313.00 354.00 95.00 90.00 64.20 207.20 51.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-06000 ABC (CL 6) Ton 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 Weighted Average for the Fourth Quarter 52,962.40 74.88 61.49 58.90 Weighted Average for the Year 148,294.40 55.77 47.95 46.91 304-06007 ABC (CL 6) Cubic Yard 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-06007 ABC (CL 6) Cubic Yard 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 Weighted Average for the Fourth Quarter 38,179.70 61.63 76.43 61.98 Weighted Average for the Year 38,956.70 62.36 81.49 63.64 304-06008 ABC (CL 6) (Spec) Cubic Yard STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 654.00 75.00 108.00 90.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,683.00 102.27 115.15 73.10 Weighted Average for the Year 3,337.00 96.93 113.58 76.41 304-06009 ABC (CL 6) (Spec) Ton MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 18.00 75.00 160.00 125.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 18.00 75.00 160.00 125.00 Weighted Average for the Year 18.00 75.00 160.00 125.00 304-07000 ABC (CL 7) Ton STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. NHPP0821-117 Weighted Average for the Third SH 82 MM 77.0-85.3 IN Quarter LAKE CO 11/07/24 2,699.00 50.00 55.28 53.70 Weighted Average for the Fourth Quarter 2,699.00 50.00 55.28 53.70 Weighted Average for the Year 2,699.00 50.00 55.28 53.70 304-07009 ABC (CL 7) (Spec) Ton 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 Weighted Average for the Fourth Quarter 22,461.00 40.83 54.32 55.60 Weighted Average for the Year 22,461.00 40.83 54.32 55.60 304-08000 ABC (Shoulder Material) Ton STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,808.00 44.39 44.39 44.39 Weighted Average for the Third Quarter 2,808.00 44.39 44.39 44.39 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM1151-041 304-08000 ABC (Shoulder Material) SH 115A - M.P. 46 TO M.P. 47. 10/31/24 Ton 2,881.00 40.00 48.36 60.70 Weighted Average for the Fourth Quarter 2,881.00 40.00 48.36 60.70 Weighted Average for the Year 5,689.00 42.17 47.58 52.65 304-08002 ABC (Shoulder Material) Cubic Yard 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 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 Weighted Average for the Fourth Quarter 7,565.00 94.38 107.71 112.35 Weighted Average for the Year 7,565.00 94.38 107.71 112.35 304-09000 ABC (Spec) Cubic Yard 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 Weighted Average for the Fourth Quarter 64.00 128.64 214.95 64.38 Weighted Average for the Year 64.00 128.64 214.95 64.38 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 304-09006 ABC (Spec) Sq Yard NH2854-154 US 285 FROM MP 220-228.8 11/21/24 16,994.00 4.28 10.34 12.00 Weighted Average for the Fourth Quarter 16,994.00 4.28 10.34 12.00 Weighted Average for the Year 16,994.00 4.28 10.34 12.00 304-09014 ABC (Spec) Ton 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 Weighted Average for the Fourth Quarter 12,714.00 51.66 50.22 39.22 Weighted Average for the Year 12,714.00 51.66 50.22 39.22 304-09102 ABC (RAP) Cubic Yard 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 Weighted Average for the Fourth Quarter 1,995.00 30.34 45.64 40.61 Weighted Average for the Year 1,995.00 30.34 45.64 40.61 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 306-01000 Reconditioning Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 635.00 32.18 32.18 32.18 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 70,137.00 3.89 9.13 4.77 Weighted Average for the Year 70,772.00 4.15 9.21 5.01 307-00000 Hydrated Lime Ton STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 1,000.00 400.00 410.00 420.00 Weighted Average for the Fourth Quarter 1,000.00 400.00 410.00 420.00 Weighted Average for the Year 1,000.00 400.00 410.00 420.00 403-00720 HMA (Patching) (Asph) Ton 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-00720 HMA (Patching) (Asph) Ton 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. Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-00720 HMA (Patching) (Asph) Ton 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 Weighted Average for the Fourth Quarter 10,729.18 321.94 387.57 356.59 Weighted Average for the Year 14,643.18 323.43 397.75 361.18 403-00721 HMA (Patching) (Asph) Sq Yard CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 40.00 400.00 259.80 182.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 588.00 252.89 236.82 130.64 Weighted Average for the Year 628.00 262.26 238.87 133.91 403-00800 Emerg Pothole Rep Ton 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 Weighted Average for the Fourth Quarter 40.00 527.46 863.98 1618.11 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 40.00 527.46 863.98 1618.11 403-02000 HMA (Spec) Ton NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 17.00 223.48 652.86 772.43 Weighted Average for the Fourth Quarter 17.00 223.48 652.86 772.43 Weighted Average for the Year 17.00 223.48 652.86 772.43 403-09221 SMA (Fibers)(Asph) Ton 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 Weighted Average for the Fourth Quarter 83,825.00 134.44 169.17 150.61 Weighted Average for the Year 83,825.00 134.44 169.17 150.61 403-09551 Place HMA Hour 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 Weighted Average for the Fourth Quarter 150.00 240.00 1251.18 1454.41 Weighted Average for the Year 150.00 240.00 1251.18 1454.41 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-33741 HMA (Gr S) (75) (PG 64-22) Ton 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 Weighted Average for the Fourth Quarter 1,188.00 140.71 152.34 158.97 Weighted Average for the Year 1,188.00 140.71 152.34 158.97 403-33751 HMA (Gr S) (75) (PG 64-28) Ton NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 776.00 116.16 124.29 124.29 Weighted Average for the Fourth Quarter 776.00 116.16 124.29 124.29 Weighted Average for the Year 776.00 116.16 124.29 124.29 403-33821 HMA (Gr S) (100) (PG 58-28) Ton BR025A-049 PUEBLO 08/15/24 1,908.00 150.00 294.25 270.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1,908.00 150.00 294.25 270.00 Weighted Average for the Year 1,908.00 150.00 294.25 270.00 403-33841 HMA (Gr S) (100) (PG 64-22) Ton NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,428.00 160.00 139.31 127.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-33841 HMA (Gr S) (100) (PG 64-22) Ton 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 9,057.00 127.04 108.01 108.13 Weighted Average for the Year 36,980.00 122.03 114.65 115.27 403-34701 HMA (Gr SX) (75) Ton STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 37,369.00 155.32 126.34 109.86 Weighted Average for the Year 37,369.00 155.32 126.34 109.86 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 3,607.62 187.27 223.14 165.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 31,217.75 144.93 160.17 148.35 Weighted Average for the Year 34,825.37 149.32 168.90 150.07 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton 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 Weighted Average for the Fourth Quarter 103,159.00 143.75 156.51 138.18 Weighted Average for the Year 103,159.00 143.75 156.51 138.18 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 51,749.00 99.21 111.29 103.04 Weighted Average for the Year 51,749.00 99.21 111.29 103.04 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton 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 Weighted Average for the Third Quarter 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 BR0061-093 STM063A-017 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE CO 63 AKRON NORTH AND SOUTH ( 10/17/24 10/24/24 4,879.00 24,263.00 170.00 120.00 205.72 137.02 212.00 135.00 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 Weighted Average for the Fourth Quarter 230,266.50 121.12 134.20 125.07 Weighted Average for the Year 242,076.50 121.14 134.61 124.43 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 52,649.60 130.00 130.00 130.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton 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 Weighted Average for the Fourth Quarter 123,897.24 130.12 127.43 127.31 Weighted Average for the Year 123,897.24 130.12 127.43 127.31 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 791.00 141.41 151.31 151.31 Weighted Average for the Year 8,541.00 150.63 151.55 151.55 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton 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 Weighted Average for the Fourth Quarter 2,848.00 158.56 125.57 127.48 Weighted Average for the Year 8,667.00 166.25 185.82 177.18 403-36621 HMA (Gr ST)(50)(PG 58-28) Ton STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 30.25 120.00 250.16 180.00 Weighted Average for the Fourth Quarter 30.25 120.00 250.16 180.00 Weighted Average for the Year 30.25 120.00 250.16 180.00 403-36701 HMA (Gr ST)(75) Ton STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter Weighted Average for the Year 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 403-36721 HMA (Gr ST)(75)(PG 58-28) Ton 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 Weighted Average for the Fourth Quarter 92,766.09 144.74 144.30 135.91 Weighted Average for the Year 92,766.09 144.74 144.30 135.91 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 242,475.00 7.00 7.43 7.60 Weighted Average for the Fourth Quarter 242,475.00 7.00 7.43 7.60 Weighted Average for the Year 242,475.00 7.00 7.43 7.60 408-01000 Hot Joint-Crack Sealant Ton 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 Weighted Average for the Third Quarter 50.00 7000.00 8685.29 7510.00 Weighted Average for the Year 50.00 7000.00 8685.29 7510.00 408-01100 Joint Sealant Lin Foot BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 578.00 21.70 77.50 35.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3,117.00 24.89 38.92 31.95 Weighted Average for the Year 3,695.00 24.39 43.90 32.43 409-01015 CC Matl (Ty I) Sq Yard STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 421,058.00 2.00 2.08 1.70 Weighted Average for the Fourth Quarter 421,058.00 2.00 2.08 1.70 Weighted Average for the Year 421,058.00 2.00 2.08 1.70 411-03342 Asph Cem (PG 64-28) Ton STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 209.00 1300.00 685.00 685.00 Weighted Average for the Fourth Quarter 209.00 1300.00 685.00 685.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 209.00 1300.00 685.00 685.00 411-03352 Asph Cem (PG 58-28) Ton STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,091.00 589.09 323.16 431.35 Weighted Average for the Year 1,091.00 589.09 323.16 431.35 411-03355 Asph Cem (PG 58-34) Ton NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 956.00 805.02 618.50 687.00 Weighted Average for the Fourth Quarter 956.00 805.02 618.50 687.00 Weighted Average for the Year 956.00 805.02 618.50 687.00 411-10216 Emul Asph (CRS-2P) Gallon STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 164,211.00 3.80 3.63 2.50 Weighted Average for the Fourth Quarter 164,211.00 3.80 3.63 2.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 164,211.00 3.80 3.63 2.50 411-10253 Emul Asph (CSS-1H) Gallon STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 27,790.00 3.60 3.25 2.75 Weighted Average for the Fourth Quarter 27,790.00 3.60 3.25 2.75 Weighted Average for the Year 27,790.00 3.60 3.25 2.75 411-10255 Emul Asph (SS) Gallon 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. Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 411-10255 Emul Asph (SS) Gallon 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 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 Weighted Average for the Fourth Quarter 270,216.29 4.96 5.20 5.58 Weighted Average for the Year 274,250.29 4.99 5.37 5.65 411-90040 Recycling Agent Gallon STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 424,331.00 4.00 3.53 3.50 Weighted Average for the Fourth Quarter 424,331.00 4.00 3.53 3.50 Weighted Average for the Year 424,331.00 4.00 3.53 3.50 412-00000 Furn Conc Pvmt Cubic Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 244.00 400.85 400.85 400.85 Weighted Average for the Year 244.00 400.85 400.85 400.85 412-00190 Conc Pvmt (Patching) Sq Yard BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 141.00 235.78 655.00 860.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 194.00 238.13 274.53 156.82 Weighted Average for the Year 335.00 237.14 363.06 452.78 412-00600 Conc Pvmt (6 In) Sq Yard 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 Weighted Average for the Fourth Quarter 1,767.00 191.78 139.90 120.38 Weighted Average for the Year 1,767.00 191.78 139.90 120.38 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid FSA007A-037 412-00700 Conc Pvmt (7 In) SH 7 AND AIRPORT DR INTERSECT 11/21/24 Sq Yard 95.00 250.00 162.02 115.00 Weighted Average for the Fourth Quarter 95.00 250.00 162.02 115.00 Weighted Average for the Year 95.00 250.00 162.02 115.00 412-00800 Conc Pvmt (8 In) Sq Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 13,896.00 116.99 132.46 120.95 Weighted Average for the Year 82,532.00 78.01 116.28 103.68 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 6.00 254.36 299.81 323.00 Weighted Average for the Fourth Quarter 6.00 254.36 299.81 323.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 6.00 254.36 299.81 323.00 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 1,260.00 160.00 226.27 155.00 Weighted Average for the Fourth Quarter 1,260.00 160.00 226.27 155.00 Weighted Average for the Year 1,260.00 160.00 226.27 155.00 412-00900 Conc Pvmt (9 In) Sq Yard NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 27,443.00 130.00 161.33 152.00 Weighted Average for the Fourth Quarter 27,443.00 130.00 161.33 152.00 Weighted Average for the Year 27,443.00 130.00 161.33 152.00 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11,879.00 160.00 189.00 152.00 Weighted Average for the Fourth Quarter 11,879.00 160.00 189.00 152.00 Weighted Average for the Year 11,879.00 160.00 189.00 152.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 412-00950 Conc Pvmt (9-1/2 In) Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 717.00 132.57 132.57 132.57 Weighted Average for the Third Quarter 717.00 132.57 132.57 132.57 Weighted Average for the Year 717.00 132.57 132.57 132.57 412-01000 Conc Pvmt (10 In) Sq Yard CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 24.00 300.00 252.00 179.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 245,289.00 76.73 82.10 82.10 Weighted Average for the Year 245,313.00 76.75 82.18 82.11 412-01050 Conc Pvmt (10-1/2 In) Sq Yard 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 Weighted Average for the Third Quarter 75,061.00 86.28 118.97 111.62 Weighted Average for the Year 75,061.00 86.28 118.97 111.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 870.00 167.20 167.20 167.20 Weighted Average for the Third Quarter 870.00 167.20 167.20 167.20 Weighted Average for the Year 870.00 167.20 167.20 167.20 412-01100 Conc Pvmt (11 In) Sq Yard 2670253-288 I-25 & SH-7 12/19/24 342.00 128.51 169.76 177.00 Weighted Average for the Fourth Quarter 342.00 128.51 169.76 177.00 Weighted Average for the Year 342.00 128.51 169.76 177.00 412-02000 Conc SafetyEdge Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 48,484.00 8.95 9.57 9.57 Weighted Average for the Fourth Quarter 48,484.00 8.95 9.57 9.57 Weighted Average for the Year 48,484.00 8.95 9.57 9.57 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 340.00 170.00 172.38 250.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 340.00 170.00 172.38 250.00 Weighted Average for the Year 340.00 170.00 172.38 250.00 420-00000 Geomembrane Sq Yard BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 14,829.00 10.08 12.50 11.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,675.00 26.91 20.14 27.40 Weighted Average for the Year 17,504.00 12.65 14.28 13.51 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3,266.00 6.24 8.90 5.63 Weighted Average for the Year 5,559.00 6.92 8.58 6.56 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 420-00112 Geotextile (Drain) (CL 1) Sq Yard 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 Weighted Average for the Fourth Quarter 8,656.00 8.20 5.54 4.43 Weighted Average for the Year 8,656.00 8.20 5.54 4.43 420-00113 Geotextile (Drain) (CL 2) Sq Yard STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 432.00 12.00 4.25 4.25 Weighted Average for the Fourth Quarter 432.00 12.00 4.25 4.25 Weighted Average for the Year 432.00 12.00 4.25 4.25 420-00114 Geotextile (Drain) (CL 3) Sq Yard STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 170.40 8.07 41.13 77.38 Weighted Average for the Fourth Quarter 170.40 8.07 41.13 77.38 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 170.40 8.07 41.13 77.38 420-00132 Geotextile (Separator) (CL 1) Sq Yard BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 135,108.00 1.55 2.98 1.90 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 500.00 2.78 2.97 2.97 Weighted Average for the Year 135,608.00 1.55 2.97 1.90 420-00133 Geotextile (Separator) (CL 2) Sq Yard FBR0061-092 BR0061-093 TIMBER TIMBER BRIDGE REPLACEMENTS BRIDGE REPLACEMENTS NE NE 10/17/24 2,265.00 5.00 6.68 4.00 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 Weighted Average for the Fourth Quarter 2,343.00 5.19 7.93 13.94 Weighted Average for the Year 2,343.00 5.19 7.93 13.94 420-00520 Geogrid Pvmt Reinf Sq Yard FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 2,265.00 18.00 6.23 6.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0253-301 420-00520 Geogrid Pvmt Reinf I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 Sq Yard 168,431.00 3.03 3.24 3.24 Weighted Average for the Fourth Quarter 170,696.00 3.23 3.56 3.28 Weighted Average for the Year 170,696.00 3.23 3.56 3.28 501-00000 Steel Sheet Pile (Ty I) Sq Foot NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1,061.00 100.00 87.67 23.50 Weighted Average for the Fourth Quarter 1,061.00 100.00 87.67 23.50 Weighted Average for the Year 1,061.00 100.00 87.67 23.50 501-00200 Steel Sheet Pile (Ty II) Sq Foot 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 Weighted Average for the Fourth Quarter 5,112.00 81.52 46.04 53.79 Weighted Average for the Year 5,112.00 81.52 46.04 53.79 502-00460 Pile Tip Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 191.24 191.24 191.24 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 235.00 234.72 263.62 215.47 Weighted Average for the Year 245.00 232.95 262.99 214.48 502-00500 CJP Splice Each 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 Weighted Average for the Fourth Quarter 24.00 1060.93 2138.67 1547.48 Weighted Average for the Year 24.00 1060.93 2138.67 1547.48 502-02010 Dynamic Pile Test Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 4573.35 4573.35 4573.35 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 23.00 3411.03 3625.91 3850.54 Weighted Average for the Year 25.00 3504.02 3641.57 3908.37 STA119A-077 502-11274 Steel Pile (HP 12x74) CO 119 (MM 44.237-55.5) 08/09/24 Lin Foot 181.00 178.24 178.24 178.24 Weighted Average for the Third Quarter 181.00 178.24 178.24 178.24 FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 4,223.00 2,067.00 120.00 112.44 110.30 120.31 110.00 120.31 2670253-288 I-25 & SH-7 12/19/24 213.00 174.49 252.30 219.00 Weighted Average for the Fourth Quarter 6,503.00 119.38 114.48 116.85 Weighted Average for the Year 6,684.00 120.98 114.76 118.51 502-11489 Steel Pile (HP 14x89) Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 4,194.00 150.00 126.55 135.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 4,194.00 150.00 126.55 135.00 Weighted Average for the Year 4,194.00 150.00 126.55 135.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0253-301 502-14117 Steel Pile (HP 14x117) I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 Lin Foot 2,565.00 181.76 194.48 194.48 Weighted Average for the Fourth Quarter 2,565.00 181.76 194.48 194.48 Weighted Average for the Year 2,565.00 181.76 194.48 194.48 503-00018 Drilled Shaft (18 In) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 92.00 429.16 518.04 536.83 Weighted Average for the Year 272.00 467.57 477.18 464.92 503-00024 Drilled Shaft (24 In) Lin Foot NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 18.00 583.96 606.93 771.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 503-00024 Drilled Shaft (24 In) Lin Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 60.00 550.00 672.74 530.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 29.00 538.87 538.48 556.92 Weighted Average for the Year 107.00 552.70 635.96 577.92 503-00030 Drilled Shaft (30 In) Lin Foot BR025A-049 PUEBLO 08/15/24 3,144.00 257.49 542.75 450.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 3,144.00 257.49 542.75 450.00 Weighted Average for the Year 3,144.00 257.49 542.75 450.00 503-00036 Drilled Shaft (36 In) Lin Foot 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 Weighted Average for the Third Quarter 3,312.00 557.27 344.43 465.99 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 503-00036 Drilled Shaft (36 In) Lin Foot 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 Weighted Average for the Fourth Quarter 375.00 645.03 683.61 642.87 Weighted Average for the Year 3,687.00 566.19 384.63 483.98 503-00042 Drilled Shaft (42 In) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 34.00 1005.91 1005.91 1005.91 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,508.00 514.34 454.33 575.02 Weighted Average for the Year 2,542.00 520.92 455.30 580.78 503-00048 Drilled Shaft (48 In) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 503-00048 Drilled Shaft (48 In) Lin Foot FBR 025A-060 NH0853-089 PUEBLO US 34 & US 85 INTERCHANGE IN 08/29/24 42.00 1220.00 1191.24 1000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 64.00 849.36 889.32 811.99 Weighted Average for the Year 641.00 854.12 1168.38 1035.31 503-00054 Drilled Shaft (54 In) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 648.00 577.00 1064.25 930.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 168.00 1006.00 1269.19 1100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 472.00 1279.75 1334.14 1396.96 Weighted Average for the Year 1,288.00 890.49 1152.08 1123.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 503-00066 Drilled Shaft (66 In) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 51.00 2095.84 2154.80 2154.80 Weighted Average for the Fourth Quarter 51.00 2095.84 2154.80 2154.80 Weighted Average for the Year 51.00 2095.84 2154.80 2154.80 503-00310 CSL Testing Each 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 Weighted Average for the Fourth Quarter 21.00 2634.24 4375.72 2465.60 Weighted Average for the Year 21.00 2634.24 4375.72 2465.60 504-04420 Precast Panel Facing Sq Foot BR025A-049 FBR 025A-060 PUEBLO 08/15/24 PUEBLO 69,609.00 47.86 61.25 60.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4,805.00 39.82 60.84 70.00 Weighted Average for the Year 74,414.00 47.34 61.20 60.65 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid C5502-113 504-04440 Facing (Special) US 550 WALL MP 56.7 & DEER CR 11/14/24 Sq Foot 13,728.00 50.00 34.49 20.17 Weighted Average for the Fourth Quarter 13,728.00 50.00 34.49 20.17 Weighted Average for the Year 13,728.00 50.00 34.49 20.17 504-05000 Wire Mesh Facing Sq Foot 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 Weighted Average for the Fourth Quarter 7,215.00 56.19 66.21 34.36 Weighted Average for the Year 7,215.00 56.19 66.21 34.36 504-08050 Stone Landscape Wall Sq Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 200.00 125.46 125.46 125.46 Weighted Average for the Third Quarter 200.00 125.46 125.46 125.46 Weighted Average for the Year 200.00 125.46 125.46 125.46 506-00020 Place Riprap Cubic Yard STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 1,000.00 45.30 67.47 14.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1,000.00 45.30 67.47 14.93 Weighted Average for the Year 1,000.00 45.30 67.47 14.93 506-00030 Grouted Riprap Cubic Yard 2670253-288 I-25 & SH-7 12/19/24 43.00 522.13 392.89 375.00 Weighted Average for the Fourth Quarter 43.00 522.13 392.89 375.00 Weighted Average for the Year 43.00 522.13 392.89 375.00 506-00035 Grouted Riprap Sq Yard NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 67.00 430.24 460.36 460.36 Weighted Average for the Fourth Quarter 67.00 430.24 460.36 460.36 Weighted Average for the Year 67.00 430.24 460.36 460.36 506-00100 Riprap (Gabions) Cubic Yard STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 370.00 1000.00 1082.40 464.79 Weighted Average for the Fourth Quarter 370.00 1000.00 1082.40 464.79 Weighted Average for the Year 370.00 1000.00 1082.40 464.79 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 506-00206 Riprap (6 In) Cubic Yard NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 17.00 331.83 298.59 486.50 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,211.00 138.80 169.66 164.94 Weighted Average for the Year 1,228.00 141.48 177.85 169.40 506-00209 Riprap (9 In) Cubic Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 76.00 177.00 295.00 220.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 1,433.00 176.29 224.17 222.44 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1,829.00 182.03 229.79 219.97 506-00212 Riprap (12 In) Cubic Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,154.00 158.34 158.34 158.34 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 4,396.40 146.34 184.59 183.96 Weighted Average for the Year 5,550.40 148.83 183.69 178.64 506-00218 Riprap (18 In) Cubic Yard BR025A-049 PUEBLO 08/15/24 2,859.00 84.00 212.00 98.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1,525.00 151.31 169.73 137.79 Weighted Average for the Year 4,384.00 107.41 199.43 111.84 506-00224 Riprap (24 In) Cubic Yard C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1,414.00 200.00 262.79 240.00 Weighted Average for the Fourth Quarter 1,414.00 200.00 262.79 240.00 Weighted Average for the Year 1,414.00 200.00 262.79 240.00 506-00409 Soil Riprap (9 In) Cubic Yard 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 Weighted Average for the Fourth Quarter 4,010.00 150.56 158.54 158.88 Weighted Average for the Year 4,010.00 150.56 158.54 158.88 506-00412 Soil Riprap (12 In) Cubic Yard 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 Weighted Average for the Fourth Quarter 512.00 141.47 160.26 113.69 Weighted Average for the Year 512.00 141.47 160.26 113.69 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0253-301 506-00602 In-Channel Boulder I-25 SEGMENT 5 (MP Feature (Bldr Cascde) 242.5 TO 2 10/30/24 Each 16.00 47789.65 51134.93 51134.93 Weighted Average for the Fourth Quarter 16.00 47789.65 51134.93 51134.93 Weighted Average for the Year 16.00 47789.65 51134.93 51134.93 506-00700 Void-Filled Riprap Cubic Yard NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 779.00 191.73 205.15 205.15 Weighted Average for the Fourth Quarter 779.00 191.73 205.15 205.15 Weighted Average for the Year 779.00 191.73 205.15 205.15 506-01020 Geogrid Reinforce Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 45,000.00 3.04 3.04 3.04 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 396.00 4.00 6.00 6.00 Weighted Average for the Year 45,396.00 3.05 3.07 3.07 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 507-00000 Conc S and D Pave Cubic Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 7.00 892.38 2067.86 2067.86 Weighted Average for the Year 231.00 914.42 1124.17 976.64 507-00100 Conc S and D Pave (Reinf) Cubic Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 212.00 1054.44 1390.10 1013.38 Weighted Average for the Year 225.00 1033.91 1373.77 995.23 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 507-00400 Asphalt S and D Pave (Asph) Ton NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 360.00 3351.68 3400.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 58.50 388.77 571.88 723.94 Weighted Average for the Year 60.50 387.82 749.78 812.41 507-00550 Concrete Lined Ditch Lin Foot 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 Weighted Average for the Third Quarter 2,400.00 108.01 105.28 110.84 Weighted Average for the Year 2,400.00 108.01 105.28 110.84 507-00700 S and D Pave (Spec) Cubic Yard PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 13.00 2000.00 1881.59 1500.00 Weighted Average for the Fourth Quarter 13.00 2000.00 1881.59 1500.00 Weighted Average for the Year 13.00 2000.00 1881.59 1500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 508-08150 Provide Temporary Support Sq Yard NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 160.00 1150.00 1204.27 690.35 Weighted Average for the Third Quarter 160.00 1150.00 1204.27 690.35 Weighted Average for the Year 160.00 1150.00 1204.27 690.35 509-00000 Str Steel Pound BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 29,600.00 7.73 24.69 19.85 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 429.00 19.04 12.64 15.28 Weighted Average for the Year 30,029.00 7.89 24.62 19.78 509-08010 Alter-Erect Str Steel Lump Sum 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 Weighted Average for the Third Quarter 2.00 11306597.12 11306597.12 11306597.12 Weighted Average for the Year 2.00 11306597.12 11306597.12 11306597.12 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 509-08102 Provide Temporary Support Each BR0705-090 I-70 (MP 361-395) 11/21/24 2.00 75000.00 42257.67 54030.68 Weighted Average for the Fourth Quarter 2.00 75000.00 42257.67 54030.68 Weighted Average for the Year 2.00 75000.00 42257.67 54030.68 509-08201 Retrofit/Repair Type I Each 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 Weighted Average for the Third Quarter 45.00 91153.75 94247.36 94247.36 Weighted Average for the Year 45.00 91153.75 94247.36 94247.36 509-08202 Retrofit/Repair Ty II Each 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 Weighted Average for the Third Quarter 59.00 40240.60 40249.37 40249.37 Weighted Average for the Year 59.00 40240.60 40249.37 40249.37 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 509-08203 Retrofit/Repair Type III Each 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 Weighted Average for the Third Quarter 46.00 2405.51 2405.51 2405.51 Weighted Average for the Year 46.00 2405.51 2405.51 2405.51 509-08204 Retrofit/Repair Type IV Each 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 Weighted Average for the Third Quarter 12.00 115600.96 115600.96 115600.96 Weighted Average for the Year 12.00 115600.96 115600.96 115600.96 509-08205 Retrofit/Repair Type V Each 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 Weighted Average for the Third Quarter 5.00 4826.01 4826.01 4826.01 Weighted Average for the Year 5.00 4826.01 4826.01 4826.01 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 509-08206 Retrofit/Repair Type VI Each 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 Weighted Average for the Third Quarter 49.00 2040.22 2040.22 2040.22 Weighted Average for the Year 49.00 2040.22 2040.22 2040.22 509-08207 Retrofit/Repair Type VII Each 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 Weighted Average for the Third Quarter 3.00 3865.63 3865.63 3865.63 Weighted Average for the Year 3.00 3865.63 3865.63 3865.63 509-90000 Paint Existing Str(S) Lump Sum 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 Weighted Average for the Third Quarter 3.00 612734.22 627370.12 627370.12 Weighted Average for the Year 3.00 612734.22 627370.12 627370.12 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 509-90004 Paint Existing Structure Sq Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 90.00 280.00 31.65 31.65 Weighted Average for the Year 122,098.00 52.44 43.11 50.07 512-00101 Bearing Device (Type I) Each BR0705-090 I-70 (MP 361-395) 11/21/24 20.00 5000.00 3020.31 3431.22 Weighted Average for the Fourth Quarter 20.00 5000.00 3020.31 3431.22 Weighted Average for the Year 20.00 5000.00 3020.31 3431.22 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 512-00118 Bearing Device (Spec) Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 32.00 3109.32 22422.47 12750.00 Weighted Average for the Third Quarter 32.00 3109.32 22422.47 12750.00 Weighted Average for the Year 32.00 3109.32 22422.47 12750.00 512-00120 Bearing Repair Corbel Each BR0705-090 I-70 (MP 361-395) 11/21/24 10.00 8000.00 5761.08 2944.33 Weighted Average for the Fourth Quarter 10.00 8000.00 5761.08 2944.33 Weighted Average for the Year 10.00 8000.00 5761.08 2944.33 513-00600 Bridge Drain Each BR025A-049 PUEBLO 08/15/24 12.00 4223.52 11497.50 12600.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 12.00 4223.52 11497.50 12600.00 Weighted Average for the Year 12.00 4223.52 11497.50 12600.00 513-00690 Bridge Drain (Spec) Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 16.00 3721.47 10425.33 13000.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 3750.44 5656.21 3800.00 Weighted Average for the Year 18.00 3724.69 9895.43 11977.78 514-00000 Pipe Railing Lin Foot FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 388.00 300.00 277.84 250.00 Weighted Average for the Fourth Quarter 388.00 300.00 277.84 250.00 Weighted Average for the Year 388.00 300.00 277.84 250.00 514-00042 Ped Railing (42 In) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 46.00 538.83 538.83 538.83 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 27.00 1000.00 397.86 373.00 Weighted Average for the Year 73.00 709.40 433.69 477.50 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 514-00054 Ped Railing (54 In) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 590.00 250.00 320.00 280.00 Weighted Average for the Third Quarter 590.00 250.00 320.00 280.00 Weighted Average for the Year 590.00 250.00 320.00 280.00 514-00100 Hand Rail Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 136.00 145.00 170.56 161.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 136.00 145.00 170.56 161.00 Weighted Average for the Year 136.00 145.00 170.56 161.00 514-00201 Ped Railing (Steel) (Spec) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 563.00 247.92 412.90 449.00 Weighted Average for the Year 1,289.00 279.66 390.63 367.48 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 514-01055 Bicycle Repair Station Each 2670253-288 I-25 & SH-7 12/19/24 1.00 5000.00 3510.02 4400.00 Weighted Average for the Fourth Quarter 1.00 5000.00 3510.02 4400.00 Weighted Average for the Year 1.00 5000.00 3510.02 4400.00 514-02150 Inst Anchor Bolt Each BR0705-090 I-70 (MP 361-395) 11/21/24 40.00 1500.00 213.65 89.58 Weighted Average for the Fourth Quarter 40.00 1500.00 213.65 89.58 Weighted Average for the Year 40.00 1500.00 213.65 89.58 515-00120 Waterproofing (Membrane) Sq Yard 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. Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 515-00120 Waterproofing (Membrane) Sq Yard 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 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 Weighted Average for the Fourth Quarter 33,236.00 27.21 26.69 27.13 Weighted Average for the Year 49,876.00 26.86 27.83 25.93 515-00122 Waterproofing (Membrane)(Spec) Sq Yard 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 Weighted Average for the Third Quarter 3,119.00 79.99 79.99 79.99 Weighted Average for the Year 3,119.00 79.99 79.99 79.99 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 515-00400 Concrete Sealer Sq Yard BR025A-049 PUEBLO 08/15/24 1,697.00 24.56 11.98 4.90 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,457.00 17.00 15.78 20.81 Weighted Average for the Year 4,154.00 20.09 14.21 14.31 517-00050 Waterproofing (Joint) Lin Foot FSA072A-051 SH 72 AT 80TH AVE 10/09/24 300.00 30.00 19.55 19.55 Weighted Average for the Fourth Quarter 300.00 30.00 19.55 19.55 Weighted Average for the Year 300.00 30.00 19.55 19.55 518-00000 Brdg Compress Joint Sealer Lin Foot 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 Weighted Average for the Fourth Quarter 835.00 172.05 135.58 155.79 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 835.00 172.05 135.58 155.79 518-00106 Waterstop (6 In) Lin Foot FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 415.00 13.29 21.64 15.00 Weighted Average for the Fourth Quarter 415.00 13.29 21.64 15.00 Weighted Average for the Year 415.00 13.29 21.64 15.00 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 154.00 426.68 638.18 480.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,911.00 250.56 464.58 447.19 Weighted Average for the Year 3,065.00 259.41 484.86 448.84 518-01004 Br Expan Device (0-4 In) Lin Foot BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 894.00 494.87 820.00 890.00 BR025A-049 FBR 025A-060 PUEBLO 08/15/24 PUEBLO 707.00 384.62 613.25 430.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 1,601.00 446.18 693.33 686.86 FBR0061-092 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE 10/17/24 279.00 450.00 426.75 357.00 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 Weighted Average for the Fourth Quarter 1,415.00 435.30 560.04 366.78 Weighted Average for the Year 3,016.00 441.08 610.72 536.69 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 60.00 46.67 51.57 51.57 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 222.00 113.80 159.46 175.38 Weighted Average for the Year 282.00 99.52 152.63 149.04 518-01104 Inst Br Expan Device (0-4 In) Lin Foot 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 Weighted Average for the Third Quarter 120.00 1341.11 1388.46 1388.46 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 120.00 1341.11 1388.46 1388.46 518-03000 Saw and Seal Br Joint Lin Foot STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 480.00 48.10 37.96 40.49 Weighted Average for the Year 480.00 48.10 37.96 40.49 518-03100 Rapid Cure Silicone Jt Seal Lin Foot 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 Weighted Average for the Fourth Quarter 1,072.00 50.04 65.23 73.63 Weighted Average for the Year 1,072.00 50.04 65.23 73.63 519-01000 Epoxy Resin (Injection) Lin Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 23.00 85.00 722.73 220.92 Weighted Average for the Year 23.00 85.00 722.73 220.92 519-03000 Thin Bonded Epoxy Overlay Sq Yard NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 4,079.00 150.00 50.52 51.30 Weighted Average for the Fourth Quarter 4,079.00 150.00 50.52 51.30 Weighted Average for the Year 4,079.00 150.00 50.52 51.30 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,840.00 100.00 144.81 167.22 Weighted Average for the Year 19,089.00 109.99 69.14 68.55 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4,477.00 140.00 157.19 203.75 Weighted Average for the Year 15,958.00 175.40 153.54 169.41 601-01000 Conc CL B Cubic Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 169.40 2231.11 1952.22 1616.83 Weighted Average for the Year 208.40 2277.70 2012.45 1779.82 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 601-01025 Conc CL B (Misc) Cubic Yard STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 3000.00 10000.00 10000.00 Weighted Average for the Fourth Quarter 1.00 3000.00 10000.00 10000.00 Weighted Average for the Year 1.00 3000.00 10000.00 10000.00 601-03000 Conc CL D Cubic Yard 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 Weighted Average for the Third Quarter 21.30 6403.65 6403.65 6403.65 FBR0061-092 BR0061-093 NHPP1602-187 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE US 160 TREASURE FALLS TO WC S 10/17/24 10/24/24 26.00 1.30 1500.00 12000.00 1424.06 2458.25 1350.00 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 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 Weighted Average for the Fourth Quarter 1,656.30 1281.77 1177.17 1022.49 Weighted Average for the Year 1,677.60 1346.80 1203.36 1090.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-03030 Conc CL D (Box) Cubic Yard 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 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 798.00 2088.40 970.28 1018.21 Weighted Average for the Year 1,755.00 1675.90 1030.70 1189.29 601-03040 Conc CL D (Bridge) Cubic Yard BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 935.00 1200.20 2395.87 2200.00 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 705.00 2200.00 1468.75 1500.00 Weighted Average for the Third Quarter 1,640.00 1629.99 2047.04 1899.09 FBR0061-092 BR0061-093 BR0705-090 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-70 (MP 361-395) 10/17/24 11/21/24 1,534.00 27.00 1200.00 1800.00 1271.10 1679.51 1400.00 728.04 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1,561.00 1210.38 1274.27 1388.38 Weighted Average for the Year 3,201.00 1425.36 1544.81 1650.03 601-03050 Conc CL D (Wall) Cubic Yard 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 67.70 2050.96 2039.96 2559.17 Weighted Average for the Year 762.70 1487.87 1681.81 1532.98 601-03056 Conc CL DF Cubic Yard 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 4,534.00 1593.67 1129.73 1174.28 Weighted Average for the Year 8,839.00 1794.39 1152.36 1193.51 601-03057 Conc CL DR Cubic Yard 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. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 348.90 2960.96 3596.42 3432.49 Weighted Average for the Year 684.90 3437.23 3754.28 3191.35 601-06102 Concrete (Patching) Cubic Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-06102 Concrete (Patching) Cubic Foot 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 Weighted Average for the Fourth Quarter 193.50 437.81 864.20 669.53 Weighted Average for the Year 193.50 437.81 864.20 669.53 601-06150 Conc (Patching) Sq Foot STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 3.00 1200.00 2475.00 3000.00 Weighted Average for the Fourth Quarter 3.00 1200.00 2475.00 3000.00 Weighted Average for the Year 3.00 1200.00 2475.00 3000.00 601-06300 Cement Grout Cubic Foot IM0251-364 I25A NORTH OF TRINIDAD SURFAC 12/12/24 6.00 1085.06 1450.00 1450.00 Weighted Average for the Fourth Quarter 6.00 1085.06 1450.00 1450.00 Weighted Average for the Year 6.00 1085.06 1450.00 1450.00 601-25730 Precast Deck Panel (3 In) Sq Yard BR025A-049 PUEBLO 08/15/24 3,595.00 111.88 216.75 190.00 FBR 025A-060 PUEBLO Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 3,595.00 111.88 216.75 190.00 Weighted Average for the Year 3,595.00 111.88 216.75 190.00 601-40300 Struct Conc Coating Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3,141.00 11.11 11.11 11.11 BR025A-049 PUEBLO 08/15/24 9,835.00 17.25 16.50 16.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4,255.00 17.25 20.56 17.68 Weighted Average for the Year 17,231.00 16.13 17.97 15.52 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot 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 Weighted Average for the Third Quarter 28,270.00 3.44 3.44 3.44 Weighted Average for the Year 28,270.00 3.44 3.44 3.44 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 601-40400 Struct Conc Stain Sq Yard BR025A-049 PUEBLO 08/15/24 15,035.00 14.07 18.25 16.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5,712.00 21.29 22.78 22.78 Weighted Average for the Year 20,747.00 16.06 18.64 17.87 601-51005 Galvanic Anodes Each 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. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 11,784.00 36.84 45.83 48.87 Weighted Average for the Year 19,279.00 31.35 40.79 43.96 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 602-00000 Reinf Steel Pound 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 Weighted Average for the Third Quarter 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 NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 2,415.00 3.20 7.64 6.17 Weighted Average for the Fourth Quarter 72,197.00 2.58 3.14 3.01 Weighted Average for the Year 158,568.00 4.72 2.86 3.91 602-00010 Reinf Steel (Galv) Pound FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 37,965.00 3.00 3.40 2.70 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 37,965.00 3.00 3.40 2.70 Weighted Average for the Year 37,965.00 3.00 3.40 2.70 602-00020 Reinf Steel (Epoxy) Pound 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,095,852.00 2.50 1.88 1.50 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 345,058.00 594,083.00 1.50 2.57 1.69 1.45 1.50 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 602-00020 Reinf Steel (Epoxy) Pound 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 Weighted Average for the Fourth Quarter 1,799,270.00 1.95 1.62 1.60 Weighted Average for the Year 3,540,610.00 2.11 1.72 1.56 602-00210 Welded Wire Fabric Sq Yard 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 Weighted Average for the Fourth Quarter 5,427.00 5.22 16.63 17.24 Weighted Average for the Year 5,427.00 5.22 16.63 17.24 603-00010 Culvert Lining Sq Foot 267151A-011 SH 151 MM 12.8 - 26 10/31/24 630.00 43.00 74.45 36.70 Weighted Average for the Fourth Quarter 630.00 43.00 74.45 36.70 Weighted Average for the Year 630.00 43.00 74.45 36.70 603-00036 Culvert Lining (36 In) Lin Foot STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 63.50 450.00 886.25 610.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 63.50 450.00 886.25 610.00 Weighted Average for the Year 63.50 450.00 886.25 610.00 603-00048 Culvert Lining (48 In) Lin Foot 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 Weighted Average for the Fourth Quarter 729.00 1049.38 514.69 500.00 Weighted Average for the Year 729.00 1049.38 514.69 500.00 603-00072 Culvert Lining (72 In) Lin Foot STRM175-040 FREMONT COUNTY IN R2 10/10/24 320.00 1300.00 1547.60 795.00 Weighted Average for the Fourth Quarter 320.00 1300.00 1547.60 795.00 Weighted Average for the Year 320.00 1300.00 1547.60 795.00 603-01125 12 In RCP (CIP) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 28.00 260.43 260.43 260.43 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 420.00 250.00 165.00 165.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 448.00 250.65 170.96 170.96 603-01150 15 In RCP Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 635.00 210.00 280.50 350.00 Weighted Average for the Fourth Quarter 635.00 210.00 280.50 350.00 Weighted Average for the Year 635.00 210.00 280.50 350.00 603-01155 15 In RCP (CIP) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 151.00 76.70 137.75 120.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 301.00 257.08 301.12 308.80 Weighted Average for the Year 605.00 197.74 195.69 234.29 603-01180 18 In RCP Lin Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 415.00 260.00 325.83 450.00 Weighted Average for the Year 415.00 260.00 325.83 450.00 603-01185 18 In RCP (CIP) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 7,870.00 112.00 147.00 120.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,735.00 191.17 180.91 212.41 Weighted Average for the Year 12,791.00 140.61 154.76 148.41 NHPP1602-165 603-01240 24 In RCP US 160 PAGOSA RECONSTRUCT 11/07/24 Lin Foot 532.00 340.00 370.83 500.00 Weighted Average for the Fourth Quarter 532.00 340.00 370.83 500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-01245 24 In RCP (CIP) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,734.00 156.19 182.75 140.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 781.00 264.83 251.27 299.00 Weighted Average for the Year 4,605.00 199.10 199.42 198.80 603-01300 30 In RCP Lin Foot 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 Weighted Average for the Fourth Quarter 240.00 342.08 379.20 447.92 Weighted Average for the Year 240.00 342.08 379.20 447.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-01305 30 In RCP (CIP) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 534.00 233.09 251.96 213.69 Weighted Average for the Year 2,583.00 197.98 248.50 189.19 603-01360 36 In RCP Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 82.00 750.00 544.67 800.00 Weighted Average for the Fourth Quarter 82.00 750.00 544.67 800.00 Weighted Average for the Year 82.00 750.00 544.67 800.00 603-01365 36 In RCP (CIP) Lin Foot 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid FBR 025A-060 603-01365 36 In RCP (CIP) PUEBLO Lin Foot Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 396.00 293.42 1735.35 254.81 Weighted Average for the Year 824.00 286.07 1267.04 265.15 603-01425 42 In RCP (CIP) Lin Foot BR025A-049 PUEBLO 08/15/24 1,114.00 168.60 326.75 300.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,374.00 500.00 380.33 341.00 Weighted Average for the Year 2,488.00 351.62 352.50 322.64 603-01485 48 In RCP (CIP) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 124.00 255.38 393.00 360.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,781.00 672.49 509.70 480.33 Weighted Average for the Year 1,905.00 645.34 499.69 472.50 603-01545 54 In RCP (CIP) Lin Foot 267151A-011 SH 151 MM 12.8 - 26 10/31/24 80.00 800.00 724.78 634.00 Weighted Average for the Fourth Quarter 80.00 800.00 724.78 634.00 Weighted Average for the Year 80.00 800.00 724.78 634.00 603-01600 60 In RCP Lin Foot 2670253-288 I-25 & SH-7 12/19/24 514.00 329.87 755.63 430.00 Weighted Average for the Fourth Quarter 514.00 329.87 755.63 430.00 Weighted Average for the Year 514.00 329.87 755.63 430.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-02245 30x19 In RCP (CIP) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 400.00 295.30 297.05 312.28 Weighted Average for the Year 657.00 283.89 304.37 315.39 603-02305 38x24 In RCP (CIP) Lin Foot 267151A-011 SH 151 MM 12.8 - 26 10/31/24 54.00 500.00 583.03 563.00 Weighted Average for the Fourth Quarter 54.00 500.00 583.03 563.00 Weighted Average for the Year 54.00 500.00 583.03 563.00 603-02365 45x29 In RCP (CIP) Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 86.00 350.00 910.00 910.00 Weighted Average for the Fourth Quarter 86.00 350.00 910.00 910.00 Weighted Average for the Year 86.00 350.00 910.00 910.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-05012 12 In RCES Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 3350.87 3350.87 3350.87 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 20.00 1500.00 3015.00 3015.00 Weighted Average for the Year 22.00 1668.26 3045.53 3045.53 603-05015 15 In RCES Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 16.00 2500.00 2950.00 2950.00 Weighted Average for the Fourth Quarter 16.00 2500.00 2950.00 2950.00 Weighted Average for the Year 16.00 2500.00 2950.00 2950.00 603-05018 18 In RCES Each 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 Weighted Average for the Third Quarter 68.00 3102.19 3647.01 3130.13 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-05018 18 In RCES Each 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 Weighted Average for the Fourth Quarter 15.00 2719.25 2769.66 2913.33 Weighted Average for the Year 83.00 3032.99 3362.15 3090.95 603-05024 24 In RCES Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 11.00 1984.95 3842.50 2600.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 16.00 3586.25 2980.20 2963.58 Weighted Average for the Year 58.00 3293.18 3547.97 3238.05 603-05030 30 In RCES Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid FBR 025A-060 603-05030 30 In RCES PUEBLO Each Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 9.00 2602.50 3502.03 3212.57 Weighted Average for the Year 13.00 2595.11 3975.71 3306.63 603-05036 36 In RCES Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 1411.49 6012.50 4200.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 2594.29 4806.92 3812.45 Weighted Average for the Year 8.00 3429.27 5125.18 4386.91 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-05042 42 In RCES Each BR025A-049 PUEBLO 08/15/24 1.00 2931.97 6425.00 4400.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 2931.97 6425.00 4400.00 Weighted Average for the Year 1.00 2931.97 6425.00 4400.00 603-05048 48 In RCES Each BR025A-049 PUEBLO 08/15/24 1.00 3708.45 6825.00 4700.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 9.00 4252.51 5014.88 5038.30 Weighted Average for the Year 10.00 4198.11 5221.75 5004.47 603-05060 60 In RCES Each 2670253-288 I-25 & SH-7 12/19/24 1.00 2175.15 6448.76 5450.00 Weighted Average for the Fourth Quarter 1.00 2175.15 6448.76 5450.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 2175.15 6448.76 5450.00 603-05124 30x19 In RCES Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 5717.13 3718.40 3923.75 Weighted Average for the Year 9.00 5083.43 4048.43 4286.38 603-05130 38x24 In RCES Each 267151A-011 SH 151 MM 12.8 - 26 10/31/24 2.00 10000.00 5543.18 6780.00 Weighted Average for the Fourth Quarter 2.00 10000.00 5543.18 6780.00 Weighted Average for the Year 2.00 10000.00 5543.18 6780.00 603-05136 45x29 In RCES Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 7000.00 5085.00 5085.00 Weighted Average for the Fourth Quarter 1.00 7000.00 5085.00 5085.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 7000.00 5085.00 5085.00 603-10120 12 In CSP Lin Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 100.00 390.00 224.72 145.00 Weighted Average for the Third Quarter 100.00 390.00 224.72 145.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 37.00 150.00 255.00 255.00 Weighted Average for the Fourth Quarter 37.00 150.00 255.00 255.00 Weighted Average for the Year 137.00 325.18 226.47 174.71 603-10180 18 In CSP Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 212.29 212.29 212.29 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 71.00 185.92 476.77 174.31 Weighted Average for the Year 81.00 189.17 459.37 179.00 603-10240 24 In CSP Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 27.00 198.10 198.10 198.10 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-10240 24 In CSP Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 19.00 198.10 198.10 198.10 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 128.00 350.00 252.87 260.00 Weighted Average for the Year 174.00 309.84 250.19 243.64 603-10300 30 In CSP Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 1326.93 1326.93 1326.93 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 44.00 600.00 358.37 284.00 Weighted Average for the Year 49.00 674.18 373.84 390.42 603-10360 36 In CSP Lin Foot 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 Weighted Average for the Fourth Quarter 114.00 637.72 331.95 271.45 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid CR300-278 603-10480 Weighted Average for the Year 48 In CSP US 40 (MP 36.64) AND SH 394 ( 12/19/24 114.00 Lin Foot 12.00 637.72 700.00 331.95 653.33 271.45 690.00 Weighted Average for the Fourth Quarter 12.00 700.00 653.33 690.00 267151A-011 603-10600 Weighted 60 In CSP SH 151 MM Average for 12.8 - 26 the Year 10/31/24 12.00 Lin Foot 11.00 700.00 500.00 653.33 689.84 690.00 518.00 Weighted Average for the Fourth Quarter 11.00 500.00 689.84 518.00 STA119A-077 603-15024 Weighted Average for the Year 24 In Equiv CSPA CO 119 (MM 44.237-55.5) 08/09/24 11.00 Lin Foot 21.00 500.00 373.28 689.84 373.28 518.00 373.28 Weighted Average for the Third Quarter 21.00 373.28 373.28 373.28 Weighted Average for the Year 21.00 373.28 373.28 373.28 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-15042 42 In Equiv CSPA Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 118.00 275.05 275.05 275.05 Weighted Average for the Third Quarter 118.00 275.05 275.05 275.05 Weighted Average for the Year 118.00 275.05 275.05 275.05 603-15144 144 In Equiv CSPA Lin Foot BR025A-049 PUEBLO 08/15/24 120.00 1500.00 1522.50 1100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 120.00 1500.00 1522.50 1100.00 Weighted Average for the Year 120.00 1500.00 1522.50 1100.00 603-30012 12 In SES Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 200.00 1570.00 1570.00 Weighted Average for the Fourth Quarter 2.00 200.00 1570.00 1570.00 Weighted Average for the Year 2.00 200.00 1570.00 1570.00 603-30015 15 In SES Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5.00 436.01 466.54 466.54 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 5.00 436.01 466.54 466.54 Weighted Average for the Year 5.00 436.01 466.54 466.54 603-30018 18 In SES Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 1851.00 1851.00 1851.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 733.01 1704.26 1110.00 Weighted Average for the Year 5.00 956.61 1712.89 1258.20 603-30024 24 In SES Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 2061.71 2061.71 2061.71 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10.00 1468.72 1805.94 2053.20 Weighted Average for the Year 11.00 1522.63 1810.27 2053.97 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-30030 30 In SES Each 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 Weighted Average for the Fourth Quarter 5.00 1696.53 2224.44 2553.40 Weighted Average for the Year 5.00 1696.53 2224.44 2553.40 603-30036 36 In SES Each 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 Weighted Average for the Fourth Quarter 6.00 1707.97 2755.75 2838.67 Weighted Average for the Year 6.00 1707.97 2755.75 2838.67 603-50004 4 In Plastic Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 400.00 160.00 123.33 75.00 Weighted Average for the Fourth Quarter 400.00 160.00 123.33 75.00 Weighted Average for the Year 400.00 160.00 123.33 75.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-50006 6 In Plastic Pipe Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 577.00 66.30 66.30 66.30 Weighted Average for the Third Quarter 577.00 66.30 66.30 66.30 Weighted Average for the Year 577.00 66.30 66.30 66.30 603-50008 8 In Plastic Pipe Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 29.00 121.37 121.37 121.37 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 74.00 84.32 80.27 88.00 Weighted Average for the Year 103.00 94.75 83.26 97.40 603-50010 10 In Plastic Pipe Lin Foot 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 Weighted Average for the Third Quarter 1,584.00 61.87 167.14 140.57 Weighted Average for the Year 1,584.00 61.87 167.14 140.57 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-50012 12 In Plastic Pipe Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 850.00 102.34 115.75 89.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 707.00 175.25 68.64 62.97 Weighted Average for the Year 2,626.00 101.60 90.34 67.05 603-50015 15 In Plastic Pipe Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,159.00 83.08 114.63 100.00 Weighted Average for the Third Quarter 1,159.00 83.08 114.63 100.00 FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 255.00 1,228.00 150.00 127.16 126.18 137.83 88.00 137.83 Weighted Average for the Fourth Quarter 1,483.00 131.09 130.24 129.26 Weighted Average for the Year 2,642.00 110.03 121.37 116.43 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 603-50016 16 In Plastic Pipe Lin Foot NH2854-154 US 285 FROM MP 220-228.8 11/21/24 32.00 200.00 306.87 660.00 Weighted Average for the Fourth Quarter 32.00 200.00 306.87 660.00 Weighted Average for the Year 32.00 200.00 306.87 660.00 603-50024 24 In Plastic Pipe Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 7.00 1150.00 753.33 1700.00 Weighted Average for the Year 864.00 279.56 283.95 284.02 603-50027 27 In Plastic Pipe Lin Foot BR025A-049 PUEBLO 08/15/24 313.00 120.00 182.00 210.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 313.00 120.00 182.00 210.00 Weighted Average for the Year 313.00 120.00 182.00 210.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM0242-099 603-61180 18 In Flexible Pipe US 24 FROM @ LAKE GEORGE TO W 12/19/24 Lin Foot 427.00 52.89 80.78 34.34 Weighted Average for the Fourth Quarter 427.00 52.89 80.78 34.34 Weighted Average for the Year 427.00 52.89 80.78 34.34 603-70804 8x4 Ft CBC (Precast) Lin Foot 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 Weighted Average for the Fourth Quarter 146.00 1468.88 1221.51 1221.51 Weighted Average for the Year 146.00 1468.88 1221.51 1221.51 603-71206 12x6 Ft CBC (Precast) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 103.00 796.56 852.32 852.32 Weighted Average for the Fourth Quarter 103.00 796.56 852.32 852.32 Weighted Average for the Year 103.00 796.56 852.32 852.32 603-71606 16x6 Ft CBC (Precast) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 100.00 1124.15 1202.84 1202.84 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 100.00 1124.15 1202.84 1202.84 Weighted Average for the Year 100.00 1124.15 1202.84 1202.84 603-71612 16x9 Ft CBC (Precast) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 334.00 3787.28 3787.28 3787.28 Weighted Average for the Third Quarter 334.00 3787.28 3787.28 3787.28 Weighted Average for the Year 334.00 3787.28 3787.28 3787.28 603-71810 18x10 Ft CBC (Precast) Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 180.00 2500.00 4285.39 3710.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 180.00 2500.00 4285.39 3710.00 Weighted Average for the Year 180.00 2500.00 4285.39 3710.00 603-73712 26x13 Ft Conc 3-S Culv (Precast) Lin Foot 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 Weighted Average for the Fourth Quarter 223.00 7000.00 5333.57 5111.67 Weighted Average for the Year 223.00 7000.00 5333.57 5111.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-00305 Inlet Ty C (5 Ft) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 11.00 4577.27 11200.00 11400.00 Weighted Average for the Third Quarter 21.00 7270.51 11020.94 10844.32 FBR0061-092 BR0061-093 STR092A-029 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE SH92 Rogers Mesa Reconstruct 10/17/24 10/24/24 1.00 2.00 7000.00 7000.00 7049.81 10375.00 6720.00 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 Weighted Average for the Fourth Quarter 12.00 6481.01 7981.70 7720.96 Weighted Average for the Year 33.00 6983.42 9935.49 9708.55 604-00310 Inlet Ty C (10 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 15874.19 15874.19 15874.19 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2.00 6739.81 12462.50 12500.00 Weighted Average for the Third Quarter 3.00 9784.60 12841.58 13624.73 FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 1.00 2.00 10000.00 8017.81 9612.98 8579.06 8940.00 8579.06 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 3.00 8678.54 9424.99 8699.37 Weighted Average for the Year 6.00 9231.57 10962.46 11162.05 604-00315 Inlet Ty C (15 Ft) Each BR025A-049 PUEBLO 08/15/24 2.00 4394.45 14750.00 14100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 2.00 4394.45 14750.00 14100.00 Weighted Average for the Year 2.00 4394.45 14750.00 14100.00 604-00505 Inlet Ty D (5 Ft) Each BR025A-049 PUEBLO 08/15/24 3.00 3949.36 13650.00 10500.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 3967.33 10597.16 8400.00 Weighted Average for the Year 5.00 3956.55 12262.34 9660.00 604-00510 Inlet Ty D (10 Ft) Each BR025A-049 PUEBLO 08/15/24 5.00 4930.74 13925.00 12000.00 FBR 025A-060 PUEBLO Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 10015.81 10716.92 10716.92 Weighted Average for the Year 8.00 6837.64 13506.55 11518.85 604-00511 Inlet Ty D (Spec) (10 Ft) Each BR025A-049 PUEBLO 08/15/24 1.00 8268.28 40550.00 39200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 8268.28 40550.00 39200.00 Weighted Average for the Year 1.00 8268.28 40550.00 39200.00 604-13005 Inlet Ty 13 (5 Ft) Each 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 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 10.00 8875.05 10034.00 9566.60 Weighted Average for the Year 10.00 8875.05 10034.00 9566.60 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-13010 Inlet Ty 13 (10 Ft) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 10000.00 11600.00 11600.00 Weighted Average for the Year 4.00 13219.05 13619.05 13619.05 604-14005 Inlet Spec (D) (5 Ft) Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11.00 15000.00 16594.00 20000.00 Weighted Average for the Fourth Quarter 11.00 15000.00 16594.00 20000.00 Weighted Average for the Year 11.00 15000.00 16594.00 20000.00 604-14010 Inlet Spec (D) (10 Ft) Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 17500.00 20582.00 16000.00 Weighted Average for the Fourth Quarter 8.00 17500.00 20582.00 16000.00 Weighted Average for the Year 8.00 17500.00 20582.00 16000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-14505 Inlet Spec (T) (5 Ft) Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 20200.00 25582.67 30000.00 Weighted Average for the Fourth Quarter 3.00 20200.00 25582.67 30000.00 Weighted Average for the Year 3.00 20200.00 25582.67 30000.00 604-16005 Inlet Ty 16 (5 Ft) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 9158.36 12427.94 11408.33 Weighted Average for the Year 9.00 8976.41 12029.46 11172.17 604-16010 Inlet Ty 16 (10 Ft) Each BR025A-049 PUEBLO 08/15/24 1.00 13692.33 13300.00 12200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 13692.33 13300.00 12200.00 Weighted Average for the Year 1.00 13692.33 13300.00 12200.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-16505 Inlet Ty 16 (D) (5 Ft) Each BR025A-049 PUEBLO 08/15/24 1.00 6048.65 14900.00 11600.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 6048.65 14900.00 11600.00 Weighted Average for the Year 1.00 6048.65 14900.00 11600.00 604-19000 Inlet Spec Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 2378.06 2378.06 2378.06 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5.00 20900.00 19276.67 30000.00 Weighted Average for the Year 8.00 13954.27 16460.23 19641.77 604-19005 Inlet Spec (5 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 4007.93 4007.93 4007.93 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 8.00 10600.00 12667.67 15000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 18.00 6937.74 10120.69 8893.29 604-19010 Inlet Spec (10 Ft) Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 14900.00 19866.00 30000.00 Weighted Average for the Fourth Quarter 1.00 14900.00 19866.00 30000.00 Weighted Average for the Year 1.00 14900.00 19866.00 30000.00 604-19105 Inlet Ty R L5 (5 Ft) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 8.00 8877.29 9278.32 8550.00 Weighted Average for the Year 22.00 10553.24 10204.11 10777.89 604-19110 Inlet Ty R L5 (10 Ft) Each BR025A-049 PUEBLO 08/15/24 3.00 5559.57 14625.00 15400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-19110 Inlet Ty R L5 (10 Ft) Each FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 5628.49 16739.17 14750.00 Weighted Average for the Year 4.00 5576.80 15246.81 15237.50 604-19205 Inlet Ty R L10 (5 Ft) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 16.00 16500.00 15480.00 13440.00 Weighted Average for the Year 21.00 15678.53 15565.47 14045.86 604-19210 Inlet Ty R L10 (10 Ft) Each 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 FBR 025A-060 PUEBLO Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 7.00 12621.58 19786.37 20505.86 Weighted Average for the Year 7.00 12621.58 19786.37 20505.86 604-19305 Inlet Ty R L15 (5 Ft) Each BR025A-049 PUEBLO 08/15/24 3.00 6399.36 21550.00 23500.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 3.00 6399.36 21550.00 23500.00 Weighted Average for the Year 3.00 6399.36 21550.00 23500.00 604-19310 Inlet Ty R L15 (10 Ft) Each BR025A-049 PUEBLO 08/15/24 1.00 7927.21 28025.00 27200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 30000.00 28570.00 26710.00 Weighted Average for the Year 3.00 22642.40 28352.00 26873.33 604-19405 Inlet Ty R Spec (5 Ft) Each 2670253-288 I-25 & SH-7 12/19/24 1.00 5046.88 11216.16 10400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1.00 5046.88 11216.16 10400.00 Weighted Average for the Year 1.00 5046.88 11216.16 10400.00 604-19712 Inlet Spec (Trench) (12 In) Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 45.00 500.00 810.00 810.00 Weighted Average for the Fourth Quarter 45.00 500.00 810.00 810.00 Weighted Average for the Year 45.00 500.00 810.00 810.00 604-19724 Inlet Spec (Trench) (24 Inch) Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 28.00 2200.00 1180.00 1180.00 Weighted Average for the Fourth Quarter 28.00 2200.00 1180.00 1180.00 Weighted Average for the Year 28.00 2200.00 1180.00 1180.00 604-20000 Outlet Structure Each 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-20000 Outlet Structure Each 2670253-288 I-25 & SH-7 12/19/24 1.00 12229.44 25084.74 18700.00 Weighted Average for the Fourth Quarter 3.00 16599.11 47727.08 20451.69 Weighted Average for the Year 6.00 17528.15 95473.59 52213.77 604-20003 Outlet Structure (Spec) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 5609.63 5609.63 5609.63 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 25000.00 80999.61 75000.00 Weighted Average for the Year 2.00 15304.82 55869.62 40304.82 604-20015 Detention Forebay (w/ Energy Dissipator) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 20610.14 20610.14 20610.14 Weighted Average for the Third Quarter 2.00 20610.14 20610.14 20610.14 Weighted Average for the Year 2.00 20610.14 20610.14 20610.14 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-25000 Vane Grate Inlet Spec Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 7.00 8025.38 26050.00 19900.00 Weighted Average for the Third Quarter 7.00 8025.38 26050.00 19900.00 FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 10.00 6.00 10000.00 12846.36 14018.22 13745.61 7340.00 13745.61 Weighted Average for the Fourth Quarter 16.00 11067.39 14001.18 9742.10 Weighted Average for the Year 23.00 10141.56 16721.88 12833.64 604-25005 Vane Grate Inlet (5 Ft) Each BR025A-049 PUEBLO 08/15/24 48.00 3406.65 11625.00 10300.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 48.00 3406.65 11625.00 10300.00 Weighted Average for the Year 48.00 3406.65 11625.00 10300.00 604-25007 Vane Grate Inlet Spec (D) (5 Ft) Each Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 5000.00 19450.00 14800.00 604-25010 Vane Grate Inlet (10 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 16267.57 16267.57 16267.57 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 11.00 4757.84 13300.00 11500.00 Weighted Average for the Third Quarter 13.00 6528.57 13429.02 12233.47 Weighted Average for the Year 13.00 6528.57 13429.02 12233.47 604-26010 Vane Grate Inlet (D) (10 Ft) Each BR025A-049 PUEBLO 08/15/24 2.00 5816.23 16262.50 14900.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 2.00 5816.23 16262.50 14900.00 Weighted Average for the Year 2.00 5816.23 16262.50 14900.00 604-30005 MH Slab Base (5 Ft) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-30005 MH Slab Base (5 Ft) Each 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 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 Weighted Average for the Fourth Quarter 15.00 9874.12 12205.43 14275.57 Weighted Average for the Year 22.00 8911.27 11579.04 12283.77 604-30010 MH Slab Base (10 Ft) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 22.00 3902.51 13450.00 9100.00 Weighted Average for the Third Quarter 36.00 6776.31 13153.84 9952.56 FBR0061-092 BR0061-093 STR092A-029 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE SH92 Rogers Mesa Reconstruct 10/17/24 10/24/24 1.00 1.00 10000.00 15000.00 9442.35 15790.00 7070.00 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 Weighted Average for the Fourth Quarter 42.00 14073.99 14076.98 10961.80 Weighted Average for the Year 78.00 10705.83 13654.74 10496.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-30015 MH Slab Base (15 Ft) Each 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 Weighted Average for the Third Quarter 8.00 8030.45 18278.15 11404.00 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 Weighted Average for the Fourth Quarter 10.00 18087.53 20478.25 16724.00 Weighted Average for the Year 18.00 13617.71 19540.51 14359.55 604-30020 MH Slab Base (20 Ft) Each BR025A-049 PUEBLO 08/15/24 1.00 7777.03 26812.50 14100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 7777.03 26812.50 14100.00 Weighted Average for the Year 1.00 7777.03 26812.50 14100.00 604-31000 MH Box Base (Spec) Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 25000.00 21500.00 21500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1.00 25000.00 21500.00 21500.00 Weighted Average for the Year 1.00 25000.00 21500.00 21500.00 604-39000 MH Spec Each 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 Weighted Average for the Third Quarter 5.00 20034.40 25480.15 12168.24 Weighted Average for the Year 5.00 20034.40 25480.15 12168.24 604-39020 MH Spec (20 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 49071.02 49071.02 49071.02 Weighted Average for the Third Quarter 3.00 49071.02 49071.02 49071.02 Weighted Average for the Year 3.00 49071.02 49071.02 49071.02 604-39050 MH (TMS) Each 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 Weighted Average for the Third Quarter 12.00 10919.36 13476.46 11362.24 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 604-39050 MH (TMS) Each 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 Weighted Average for the Fourth Quarter 5.00 11621.89 14390.19 13842.73 Weighted Average for the Year 17.00 11125.99 13987.07 12091.79 605-00040 4 In PP Underdrain Lin Foot 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 Weighted Average for the Fourth Quarter 1,095.00 51.61 52.83 30.14 Weighted Average for the Year 1,095.00 51.61 52.83 30.14 605-00060 6 In PP Underdrain Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 509.00 20.00 95.00 95.00 Weighted Average for the Fourth Quarter 509.00 20.00 95.00 95.00 Weighted Average for the Year 509.00 20.00 95.00 95.00 605-00061 6 In PP Underdrain (Special) Lin Foot C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 220.00 320.00 309.30 309.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 220.00 320.00 309.30 309.30 Weighted Average for the Year 220.00 320.00 309.30 309.30 605-17000 Vert Drain Wick Lin Foot FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 10,451.00 3.50 20.40 7.75 Weighted Average for the Fourth Quarter 10,451.00 3.50 20.40 7.75 Weighted Average for the Year 10,451.00 3.50 20.40 7.75 605-18000 Strip Drain, Hor Lin Foot FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 4,752.00 6.00 4.94 2.25 Weighted Average for the Fourth Quarter 4,752.00 6.00 4.94 2.25 Weighted Average for the Year 4,752.00 6.00 4.94 2.25 605-83002 Geocomp Drain (w/ Pipe) Sq Yard IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 222.00 32.78 214.00 214.00 Weighted Average for the Fourth Quarter 222.00 32.78 214.00 214.00 Weighted Average for the Year 222.00 32.78 214.00 214.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 605-83500 Geocomp Underdrain Lin Foot C5502-113 US 550 WALL MP 56.7 & DEER CR 11/14/24 240.00 35.00 55.90 60.00 Weighted Average for the Fourth Quarter 240.00 35.00 55.90 60.00 Weighted Average for the Year 240.00 35.00 55.90 60.00 605-84100 Subsurface Drain Outlet Str Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 700.00 7135.00 7135.00 Weighted Average for the Fourth Quarter 2.00 700.00 7135.00 7135.00 Weighted Average for the Year 2.00 700.00 7135.00 7135.00 606-00301 Gdrail Ty 3 (6-3) Lin Foot 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 Weighted Average for the Fourth Quarter 15,694.50 48.39 56.10 54.26 Weighted Average for the Year 15,694.50 48.39 56.10 54.26 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 9,544.00 3,250.00 55.00 45.00 33.88 49.15 32.00 37.00 STR065A-026 STA2873-229 SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 09/12/24 425.00 50.00 49.99 42.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 118,193.00 42.45 40.35 37.42 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 141,211.00 44.03 41.36 38.03 606-00303 Gdrail Ty 3 (31 In MGS) (Stained) Lin Foot NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 21,675.00 55.00 54.57 53.20 Weighted Average for the Fourth Quarter 21,675.00 55.00 54.57 53.20 Weighted Average for the Year 21,675.00 55.00 54.57 53.20 606-00305 Gdrail Ty 3 (Spec) Lin Foot SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2,835.00 150.00 98.53 110.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.25 140.03 852.37 907.11 Weighted Average for the Year 2,841.25 149.98 100.19 111.75 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot BR025A-049 PUEBLO 08/15/24 550.00 66.14 43.00 39.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 550.00 66.14 43.00 39.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot 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 Weighted Average for the Fourth Quarter 740.00 68.46 67.55 54.21 Weighted Average for the Year 1,290.00 67.47 56.07 47.72 606-00355 Gdrail Ty 3 (D)(Spec) Lin Foot STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 250.00 65.00 68.22 67.70 Weighted Average for the Fourth Quarter 250.00 65.00 68.22 67.70 Weighted Average for the Year 250.00 65.00 68.22 67.70 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 55.00 106.07 1275.00 1250.00 Weighted Average for the Third Quarter 55.00 106.07 1275.00 1250.00 Weighted Average for the Year 55.00 106.07 1275.00 1250.00 606-00900 Gdrail (Spec) Lin Foot BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 101.00 267.57 1020.00 1040.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 101.00 267.57 1020.00 1040.00 Weighted Average for the Year 101.00 267.57 1020.00 1040.00 606-00910 Guardrail Type 9 (Style CA) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 8,581.00 150.00 130.00 110.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 818.00 288.22 478.81 645.90 Weighted Average for the Year 9,965.00 165.42 160.85 160.34 606-00916 Guardrail Type 9 (Style CA) (Special) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 119.00 168.20 168.20 168.20 Weighted Average for the Third Quarter 119.00 168.20 168.20 168.20 NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 2,650.00 300.00 257.60 135.00 Weighted Average for the Fourth Quarter 2,650.00 300.00 257.60 135.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2,769.00 294.34 256.28 136.43 606-00930 Guardrail Type 9 (Style CD) Lin Foot BR025A-049 PUEBLO 08/15/24 2,068.00 114.20 191.25 120.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 400.00 114.20 163.72 163.77 Weighted Average for the Year 2,468.00 114.20 183.57 127.09 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot BR025A-049 PUEBLO 08/15/24 605.00 305.97 313.75 370.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 605.00 305.97 313.75 370.00 Weighted Average for the Year 605.00 305.97 313.75 370.00 606-00940 Guardrail Type 9 (Style CE) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,143.00 334.33 334.33 334.33 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,835.00 155.00 281.25 170.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 30.00 115.00 518.34 538.74 Weighted Average for the Year 4,008.00 205.84 290.49 219.62 606-00941 Guardrail Type 9 (Style CE) (Special) Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 70.00 366.15 669.66 588.25 Weighted Average for the Fourth Quarter 70.00 366.15 669.66 588.25 Weighted Average for the Year 70.00 366.15 669.66 588.25 606-01320 End Anchor Ty 3B Each NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 1.00 6000.00 11170.00 10340.00 NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 1245.92 4700.92 4800.00 Weighted Average for the Fourth Quarter 3.00 2830.61 6318.19 6646.67 Weighted Average for the Year 3.00 2830.61 6318.19 6646.67 606-01340 End Anchor Ty 3D Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01340 End Anchor Ty 3D Each BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE 08/15/24 IN 08/29/24 15.00 5.00 1662.60 2560.00 1710.00 2895.88 1400.00 1800.00 Weighted Average for the Third Quarter 32.00 1883.39 2087.30 1605.13 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 Weighted Average for the Fourth Quarter 93.00 1874.16 2161.23 2258.76 Weighted Average for the Year 125.00 1876.52 2130.25 2091.43 606-01369 Transition Ty 3G (Stained) Each NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 10.00 7000.00 5757.58 5610.00 Weighted Average for the Fourth Quarter 10.00 7000.00 5757.58 5610.00 Weighted Average for the Year 10.00 7000.00 5757.58 5610.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 606-01370 Transition Ty 3G Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 8.00 3490.01 3782.50 3400.00 Weighted Average for the Third Quarter 20.00 4088.23 4054.48 3358.83 FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 16.00 12.00 5000.00 3641.41 3942.29 3896.31 3760.00 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 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 Weighted Average for the Fourth Quarter 100.00 4911.13 4754.90 4751.44 Weighted Average for the Year 120.00 4773.98 4618.90 4519.34 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01371 Transition Ty 3G (Spec) Each STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 2.00 7000.00 4891.50 4980.00 Weighted Average for the Fourth Quarter 2.00 7000.00 4891.50 4980.00 Weighted Average for the Year 2.00 7000.00 4891.50 4980.00 606-01372 Transition Ty GR9-GR3 Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 5000.00 5350.00 5350.00 Weighted Average for the Year 5.00 6100.47 6240.47 6240.47 606-01380 Transition Ty 3H Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 31.00 1103.36 2363.85 1904.01 Weighted Average for the Year 44.00 1494.57 2557.76 1985.78 606-01385 Transition Ty 3J Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 1162.38 2422.50 2500.00 Weighted Average for the Third Quarter 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 BR0061-093 STR092A-029 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE SH92 Rogers Mesa Reconstruct 10/17/24 10/24/24 1.00 7.00 3500.00 2000.00 3435.50 2700.00 3380.00 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 Weighted Average for the Fourth Quarter 24.00 2498.24 3457.75 3391.36 Weighted Average for the Year 25.00 2444.81 3388.73 3355.71 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01386 Transition Ty 3J (Stained) Each NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 2.00 6000.00 4802.07 4680.00 Weighted Average for the Fourth Quarter 2.00 6000.00 4802.07 4680.00 Weighted Average for the Year 2.00 6000.00 4802.07 4680.00 606-01390 End Anchor Ty 3K Each BR025A-049 PUEBLO 08/15/24 1.00 1236.51 2522.50 2400.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 27.00 2637.02 2869.25 2883.90 Weighted Average for the Year 28.00 2587.01 2848.23 2866.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01391 End Anchor Ty 3K (Stained) Each NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 2.00 8400.00 3818.33 3720.00 Weighted Average for the Fourth Quarter 2.00 8400.00 3818.33 3720.00 Weighted Average for the Year 2.00 8400.00 3818.33 3720.00 606-01400 Transition Type BR10M-GR3 Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 4.00 6645.15 9062.65 15538.70 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 24.00 6000.00 7364.96 8868.33 Weighted Average for the Year 28.00 6092.16 7541.80 9821.24 606-01403 Transition Type BR9-GR9 Each BR025A-049 PUEBLO 08/15/24 16.00 4755.46 3700.00 6300.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 16.00 4755.46 3700.00 6300.00 Weighted Average for the Year 16.00 4755.46 3700.00 6300.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-01407 Transition Type BR9-GR3 Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 4.00 9127.29 5581.25 2600.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 20.00 6043.63 6466.68 6466.68 Weighted Average for the Year 24.00 6557.57 6073.16 5822.23 606-01460 Median Terminal Each 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 Weighted Average for the Third Quarter 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 STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 2.00 5748.67 15091.15 13750.00 Weighted Average for the Fourth Quarter 17.00 9641.74 12184.47 11132.06 Weighted Average for the Year 21.00 9488.91 12311.46 10925.95 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 606-02003 End Anchor (Nonflared) Each 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 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 15.00 1.00 2433.10 5225.00 3210.00 4875.08 2700.00 4100.00 STR065A-026 STA2873-229 SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 09/12/24 2.00 6000.00 4821.75 4100.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 4.00 3.00 5000.00 2377.00 4364.66 4336.74 4250.00 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 Weighted Average for the Fourth Quarter 268.00 3829.16 4515.35 4260.77 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 303.00 3753.97 4471.38 4185.18 606-02005 End Anchor (Flared) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 3607.00 3607.00 3607.00 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 2.00 2.00 3603.94 6300.00 3787.50 4768.32 3400.00 4200.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 2.00 8000.00 5230.50 4200.00 Weighted Average for the Third Quarter 7.00 5630.70 4585.20 3886.71 FBR0061-092 BR0061-093 STR092A-029 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE SH92 Rogers Mesa Reconstruct 10/17/24 10/24/24 11.00 1.00 6000.00 4000.00 4446.95 4600.00 4470.00 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 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 Weighted Average for the Fourth Quarter 87.00 5698.96 5054.74 5436.18 Weighted Average for the Year 94.00 5693.87 5013.23 5320.80 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 606-02006 End Anchor (Flared) (Stained) Each NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 44.00 7000.00 5264.65 5130.00 Weighted Average for the Fourth Quarter 44.00 7000.00 5264.65 5130.00 Weighted Average for the Year 44.00 7000.00 5264.65 5130.00 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot NHPP0821-117 SH 82 MM 77.0-85.3 IN LAKE CO 11/07/24 242.00 500.00 241.50 233.00 Weighted Average for the Fourth Quarter 242.00 500.00 241.50 233.00 Weighted Average for the Year 242.00 500.00 241.50 233.00 606-10700 Brdg Rail Ty 7 Lin Foot 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 Weighted Average for the Fourth Quarter 19.00 505.26 2642.94 1195.50 Weighted Average for the Year 19.00 505.26 2642.94 1195.50 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 60.00 189.35 526.33 300.00 Weighted Average for the Year 60.00 189.35 526.33 300.00 606-10900 Brdg Rail Ty 9 Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,226.00 400.00 329.00 310.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,955.00 337.55 361.18 361.18 Weighted Average for the Year 4,181.00 370.80 334.79 333.93 606-10905 Brdg Rail Ty 9 (Spec) Lin Foot BR025A-049 PUEBLO 08/15/24 560.00 368.21 363.25 400.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 560.00 368.21 363.25 400.00 Weighted Average for the Year 560.00 368.21 363.25 400.00 606-11035 Brdg Rail Ty 10 MASH Lin Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,625.00 400.00 416.78 377.00 Weighted Average for the Year 3,377.00 369.13 439.77 468.83 606-11037 Brdg Rail Ty 10R MASH Lin Foot 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 Weighted Average for the Fourth Quarter 571.00 536.51 338.63 295.35 Weighted Average for the Year 571.00 536.51 338.63 295.35 606-99999 Gdrail Ty 7 (Precast) Lin Foot STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 200.00 82.56 151.83 143.66 Weighted Average for the Fourth Quarter 200.00 82.56 151.83 143.66 Weighted Average for the Year 200.00 82.56 151.83 143.66 607-00000 Line Post Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 35.00 112.18 536.67 1020.71 Weighted Average for the Year 35.00 112.18 536.67 1020.71 607-00005 End Post Each 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 Weighted Average for the Fourth Quarter 163.00 647.51 966.07 1015.81 Weighted Average for the Year 163.00 647.51 966.07 1015.81 607-00010 Corner and Line Br Post Each 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 STR0211-029 SH21A MP136.5, EAST OF GRINNE 12/09/24 3.00 549.72 699.25 918.50 Weighted Average for the Fourth Quarter 348.00 1563.06 1571.07 1316.88 Weighted Average for the Year 348.00 1563.06 1571.07 1316.88 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 2670252-504 607-00015 End Post (Spec) I25 GREENLAND WILDLIFE OVERPA 10/24/24 Each 5.00 393.24 492.77 427.16 Weighted Average for the Fourth Quarter 5.00 393.24 492.77 427.16 Weighted Average for the Year 5.00 393.24 492.77 427.16 607-00020 Corner and Line Br Post (Spec) Each 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 458.61 726.27 628.18 Weighted Average for the Fourth Quarter 2.00 458.61 726.27 628.18 Weighted Average for the Year 2.00 458.61 726.27 628.18 607-01000 Fence BW MP Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6,020.00 3.60 6.71 7.04 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 9,929.00 4.79 6.73 7.21 607-01050 Fence Wire MP Lin Foot 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 Weighted Average for the Fourth Quarter 2,159.00 8.48 9.70 10.01 Weighted Average for the Year 2,159.00 8.48 9.70 10.01 607-01055 Fence Wire TWP Lin Foot 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 Weighted Average for the Fourth Quarter 9,900.00 13.06 14.76 14.40 Weighted Average for the Year 9,900.00 13.06 14.76 14.40 607-11200 Fence CW MP Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 26,592.00 5.56 5.95 5.95 Weighted Average for the Fourth Quarter 26,592.00 5.56 5.95 5.95 Weighted Average for the Year 26,592.00 5.56 5.95 5.95 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-11300 Fence CW TWP Lin Foot SRPSW03-069 CR U CR 31, BRUSH, MORGAN COU 11/21/24 1,275.00 10.00 22.50 20.00 Weighted Average for the Fourth Quarter 1,275.00 10.00 22.50 20.00 Weighted Average for the Year 1,275.00 10.00 22.50 20.00 607-11350 Fence Deer Lin Foot 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 Weighted Average for the Fourth Quarter 75,631.00 29.04 16.83 14.77 Weighted Average for the Year 75,631.00 29.04 16.83 14.77 607-11360 Fence Deer (Spec) Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 418.00 20.00 26.18 22.87 Weighted Average for the Fourth Quarter 418.00 20.00 26.18 22.87 Weighted Average for the Year 418.00 20.00 26.18 22.87 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-11460 Fence Wood Rail Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 367.00 37.00 54.50 35.00 Weighted Average for the Fourth Quarter 367.00 37.00 54.50 35.00 Weighted Average for the Year 367.00 37.00 54.50 35.00 607-11525 Fence (Plastic) Lin Foot 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 500.00 500.00 3.05 5.00 3.83 4.66 3.30 3.15 Weighted Average for the Third Quarter 13,800.00 2.37 3.83 2.54 STRM175-040 FREMONT COUNTY IN R2 10/10/24 200.00 3.50 5.40 6.00 FBR0061-092 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 205.00 500.00 12.00 3.54 4.39 2.72 3.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-11525 Fence (Plastic) Lin Foot 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 Weighted Average for the Fourth Quarter 30,082.00 4.88 5.08 5.14 2670252-504 607-11530 Weighted Average for the Year Fence (Spec) I25 GREENLAND WILDLIFE OVERPA 10/24/24 43,882.00 Lin Foot 841.00 4.09 3.78 4.71 9.38 4.32 6.03 Weighted Average for the Fourth Quarter 841.00 3.78 9.38 6.03 Weighted Average for the Year 841.00 3.78 9.38 6.03 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-11560 Debris Barrier Sq Foot NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 1,194.00 160.00 231.49 117.43 Weighted Average for the Third Quarter 1,194.00 160.00 231.49 117.43 Weighted Average for the Year 1,194.00 160.00 231.49 117.43 607-11580 Fence (Temp) Lin Foot 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 Weighted Average for the Fourth Quarter 6,422.00 9.52 7.46 6.19 Weighted Average for the Year 6,422.00 9.52 7.46 6.19 607-15005 Fence Conc (Spec) Sq Foot BR025A-049 PUEBLO 08/15/24 26,617.00 40.00 106.50 110.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 26,617.00 40.00 106.50 110.00 Weighted Average for the Year 26,617.00 40.00 106.50 110.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-52905 End Post (CL) Each NH2854-154 US 285 FROM MP 220-228.8 11/21/24 2.00 459.41 575.75 475.00 Weighted Average for the Fourth Quarter 2.00 459.41 575.75 475.00 Weighted Average for the Year 2.00 459.41 575.75 475.00 607-53137 Fence CL (Spec) (36 In) Lin Foot BR025A-049 PUEBLO 08/15/24 984.00 59.23 104.50 110.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,096.00 57.07 61.06 61.06 Weighted Average for the Year 2,080.00 58.09 95.04 84.21 607-53160 Fence CL (60 In) Lin Foot BR025A-049 PUEBLO 08/15/24 2,067.00 13.84 45.25 43.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 210.00 111.39 36.59 30.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2,277.00 22.84 44.64 41.85 607-53161 Fence CL (Spec) (60 In) Lin Foot FBR0061-092 BR0061-093 NHPP0253-301 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I-25 SEGMENT 5 (MP 242.5 TO 2 10/17/24 10/30/24 134.00 583.00 70.00 58.08 75.46 62.15 105.00 62.15 2670253-288 I-25 & SH-7 12/19/24 563.00 79.71 84.02 89.50 Weighted Average for the Fourth Quarter 1,280.00 68.84 79.01 78.67 Weighted Average for the Year 1,280.00 68.84 79.01 78.67 607-53172 Fence CL (72 In) Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 120.00 60.00 39.17 38.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 120.00 60.00 39.17 38.00 Weighted Average for the Year 120.00 60.00 39.17 38.00 607-53178 Fence CL (Spec) (78 In) Lin Foot BR025A-049 PUEBLO 08/15/24 635.00 119.04 76.50 71.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 635.00 119.04 76.50 71.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 635.00 119.04 76.50 71.00 607-53185 Fence CL (Spec) (84 In) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 272.00 78.54 84.04 84.04 Weighted Average for the Fourth Quarter 272.00 78.54 84.04 84.04 Weighted Average for the Year 272.00 78.54 84.04 84.04 607-53191 Fence CL (Spec) (92 In) Lin Foot BR025A-049 PUEBLO 08/15/24 892.00 124.33 155.50 130.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 892.00 124.33 155.50 130.00 Weighted Average for the Year 892.00 124.33 155.50 130.00 607-55030 Mesh Post Each C0821-119 R3 SH 82 GARFIELD COUNTY RED 11/21/24 24.00 11000.00 13686.88 6609.00 Weighted Average for the Fourth Quarter 24.00 11000.00 13686.88 6609.00 Weighted Average for the Year 24.00 11000.00 13686.88 6609.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid C0821-119 607-55100 Wire Mesh (Draped) R3 SH 82 GARFIELD COUNTY RED 11/21/24 Sq Foot 78,500.00 8.00 9.53 9.75 Weighted Average for the Fourth Quarter 78,500.00 8.00 9.53 9.75 Weighted Average for the Year 78,500.00 8.00 9.53 9.75 607-55110 Safety Rail (Cable) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 3,610.00 41.63 62.50 57.00 Weighted Average for the Third Quarter 4,488.00 48.39 63.28 60.75 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 Weighted Average for the Fourth Quarter 758.00 87.21 72.80 66.69 Weighted Average for the Year 5,246.00 54.00 65.83 61.61 607-60001 Pedest Gate (Spec) Each NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 4.00 1000.00 1501.31 1417.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 4.00 1000.00 1501.31 1417.00 Weighted Average for the Year 4.00 1000.00 1501.31 1417.00 607-60002 Game Ramp Each 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 5247.12 13266.58 11365.66 Weighted Average for the Fourth Quarter 2.00 5247.12 13266.58 11365.66 Weighted Average for the Year 2.00 5247.12 13266.58 11365.66 607-60008 Game Ramp (Special) Each NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 26.00 16000.00 9805.80 10515.00 Weighted Average for the Fourth Quarter 26.00 16000.00 9805.80 10515.00 Weighted Average for the Year 26.00 16000.00 9805.80 10515.00 607-60112 12 Ft Gate Each FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 1.00 1500.00 3685.19 3900.00 Weighted Average for the Fourth Quarter 1.00 1500.00 3685.19 3900.00 Weighted Average for the Year 1.00 1500.00 3685.19 3900.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 607-60113 12 Ft Gate (Spec) Each NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 14.00 2000.00 2246.72 2101.00 Weighted Average for the Fourth Quarter 14.00 2000.00 2246.72 2101.00 Weighted Average for the Year 14.00 2000.00 2246.72 2101.00 607-60117 16 Ft Gate (Spec) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 660.41 5803.26 4342.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 2115.40 2679.20 2447.52 Weighted Average for the Year 7.00 1907.55 2997.98 2718.16 607-60120 20 Ft Gate Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 1186.87 1269.95 1269.95 Weighted Average for the Fourth Quarter 1.00 1186.87 1269.95 1269.95 Weighted Average for the Year 1.00 1186.87 1269.95 1269.95 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 607-60121 20 Ft Gate (Spec) Each NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 3000.00 3654.19 3501.00 Weighted Average for the Fourth Quarter 1.00 3000.00 3654.19 3501.00 Weighted Average for the Year 1.00 3000.00 3654.19 3501.00 607-60212 12 Ft Gate S (CL) Each BR025A-049 PUEBLO 08/15/24 1.00 569.45 1537.50 1600.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 569.45 1537.50 1600.00 Weighted Average for the Year 1.00 569.45 1537.50 1600.00 607-60270 20 Ft Gate D (CL) Each BR025A-049 PUEBLO 08/15/24 3.00 1259.25 2942.50 3100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 4000.00 3840.22 5670.00 Weighted Average for the Year 4.00 1944.44 3327.24 3742.50 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 2670253-288 607-60274 24 Ft Gate D (CL) I-25 & SH-7 12/19/24 Each 2.00 1317.88 2081.87 1900.00 Weighted Average for the Fourth Quarter 2.00 1317.88 2081.87 1900.00 Weighted Average for the Year 2.00 1317.88 2081.87 1900.00 607-60324 24 Ft Gate Twin Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 1318.18 1410.45 1410.45 Weighted Average for the Fourth Quarter 2.00 1318.18 1410.45 1410.45 Weighted Average for the Year 2.00 1318.18 1410.45 1410.45 607-60620 Road Closure Gate Each STA0061-089 US 6 EAST OF HOLYOKE 11/07/24 1.00 36000.00 25650.00 27000.00 Weighted Average for the Fourth Quarter 1.00 36000.00 25650.00 27000.00 Weighted Average for the Year 1.00 36000.00 25650.00 27000.00 608-00000 Conc Sidewalk Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 608-00000 Conc Sidewalk Sq Yard 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 Weighted Average for the Fourth Quarter 5,464.30 146.74 100.23 95.27 Weighted Average for the Year 5,464.30 146.74 100.23 95.27 608-00005 Conc Sidewalk (Spec) Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 39.00 158.71 158.71 158.71 Weighted Average for the Third Quarter 39.00 158.71 158.71 158.71 Weighted Average for the Year 39.00 158.71 158.71 158.71 608-00006 Conc Sidewalk (6 In) Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 5,100.00 72.04 99.25 75.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 608-00006 Conc Sidewalk (6 In) Sq Yard 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 Weighted Average for the Fourth Quarter 3,429.00 84.35 63.25 55.77 Weighted Average for the Year 11,983.00 78.76 83.63 71.70 608-00010 Conc Curb Ramp Sq Yard 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 104.00 212.74 394.25 350.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,728.20 340.26 229.43 192.82 Weighted Average for the Year 2,594.20 305.85 239.66 212.06 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 608-00011 Curb Ramp (Fast Track) Sq Yard C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 6.00 700.00 680.68 680.68 Weighted Average for the Third Quarter 6.00 700.00 680.68 680.68 Weighted Average for the Year 6.00 700.00 680.68 680.68 608-00015 Detectable Warnings Sq Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 244.00 223.45 223.45 223.45 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 747.00 65.33 49.90 53.35 Weighted Average for the Year 991.00 104.26 60.99 95.23 608-00026 Conc Bikeway (6 In) Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 57,859.00 68.74 68.74 68.74 Weighted Average for the Third Quarter 57,859.00 68.74 68.74 68.74 Weighted Average for the Year 57,859.00 68.74 68.74 68.74 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 608-00040 Conc Bikeway (Spec) Sq Yard STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 192.00 88.71 88.71 88.71 Weighted Average for the Third Quarter 192.00 88.71 88.71 88.71 Weighted Average for the Year 192.00 88.71 88.71 88.71 608-10000 Sidewalk Drain Lin Foot 2670253-288 I-25 & SH-7 12/19/24 8.00 479.90 931.56 311.00 Weighted Average for the Fourth Quarter 8.00 479.90 931.56 311.00 Weighted Average for the Year 8.00 479.90 931.56 311.00 608-10010 Sidewalk Drain Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5.00 7260.00 3974.33 4110.00 Weighted Average for the Fourth Quarter 5.00 7260.00 3974.33 4110.00 Weighted Average for the Year 5.00 7260.00 3974.33 4110.00 609-20000 Curb Ty 2 B (Spec) Lin Foot STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 76.00 52.29 80.36 79.95 Weighted Average for the Fourth Quarter 76.00 52.29 80.36 79.95 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 76.00 52.29 80.36 79.95 609-20010 Curb Ty 2 B Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,023.00 60.02 64.25 53.79 Weighted Average for the Year 2,247.00 57.50 70.87 62.23 609-20011 Curb Ty 2 M Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 137.00 77.71 77.71 77.71 Weighted Average for the Third Quarter 137.00 77.71 77.71 77.71 Weighted Average for the Year 137.00 77.71 77.71 77.71 609-21009 C and G Ty 2 I-B (C) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 472.00 37.07 37.07 37.07 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 472.00 37.07 37.07 37.07 Weighted Average for the Year 472.00 37.07 37.07 37.07 609-21010 C and G Ty 2 I-B Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 4,853.00 32.85 60.75 53.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 8,043.00 43.53 43.43 35.97 Weighted Average for the Year 13,944.00 39.33 50.33 41.98 609-21011 C and G Ty 2 I-M Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 24.00 43.77 43.77 43.77 Weighted Average for the Third Quarter 24.00 43.77 43.77 43.77 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NH050A-041 609-21011 C and G Ty 2 I-M US 50C AND BAXTER RD 12/12/24 Lin Foot 800.00 60.00 46.87 50.00 Weighted Average for the Fourth Quarter 800.00 60.00 46.87 50.00 Weighted Average for the Year 824.00 59.53 46.84 49.82 609-21013 C and G Ty 2 I-M (Spec) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 54.00 64.42 64.42 64.42 Weighted Average for the Third Quarter 54.00 64.42 64.42 64.42 Weighted Average for the Year 54.00 64.42 64.42 64.42 609-21020 C and G Ty 2 II-B Lin Foot 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 Weighted Average for the Third Quarter 5,671.00 34.75 69.69 49.61 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-21020 C and G Ty 2 II-B Lin Foot 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 Weighted Average for the Fourth Quarter 20,561.00 60.29 50.10 40.88 Weighted Average for the Year 26,232.00 54.77 54.65 42.76 609-21021 C and G Ty 2 II-M Lin Foot 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 Weighted Average for the Third Quarter 481.00 39.02 39.02 39.02 Weighted Average for the Year 481.00 39.02 39.02 39.02 609-21022 C and G Ty 2 II-B (C) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4,703.00 40.43 40.43 40.43 Weighted Average for the Third Quarter 4,703.00 40.43 40.43 40.43 Weighted Average for the Year 4,703.00 40.43 40.43 40.43 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-21023 C and G Ty 2 II-B (Spec) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,021.00 52.68 52.68 52.68 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 777.00 47.23 49.34 38.85 Weighted Average for the Year 2,798.00 51.17 50.66 48.84 609-21110 C & G Ty 2 I-B (Spec) Lin Foot 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 Weighted Average for the Third Quarter 1,103.00 48.17 48.17 48.17 Weighted Average for the Year 1,103.00 48.17 48.17 48.17 609-22022 CGS Ty 2 II-B Lin Foot C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 22.00 500.00 496.29 496.29 Weighted Average for the Third Quarter 22.00 500.00 496.29 496.29 Weighted Average for the Year 22.00 500.00 496.29 496.29 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 609-23000 Gutter (Special) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 735.00 44.34 111.25 120.00 Weighted Average for the Third Quarter 735.00 44.34 111.25 120.00 Weighted Average for the Year 735.00 44.34 111.25 120.00 609-24000 Gutter Ty 2 (Spec) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,064.00 60.09 60.09 60.09 Weighted Average for the Third Quarter 1,064.00 60.09 60.09 60.09 Weighted Average for the Year 1,064.00 60.09 60.09 60.09 609-24002 Gutter Ty 2 (2 Ft) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 369.00 22.01 104.25 150.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 46.00 56.62 74.60 77.50 Weighted Average for the Year 415.00 25.84 100.25 141.96 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM0242-099 609-24003 Gutter Ty 2 (3 Ft) US 24 FROM @ LAKE GEORGE TO W 12/19/24 Lin Foot 48.00 49.75 87.23 57.68 Weighted Average for the Fourth Quarter 48.00 49.75 87.23 57.68 Weighted Average for the Year 48.00 49.75 87.23 57.68 609-24004 Gutter Ty 2 (4 Ft) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,158.00 41.45 58.00 52.00 Weighted Average for the Third Quarter 2,158.00 41.45 58.00 52.00 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 Weighted Average for the Fourth Quarter 440.00 58.64 103.97 102.73 Weighted Average for the Year 2,598.00 44.36 61.08 60.59 609-24006 Gutter Ty 2 (6 Ft) Lin Foot 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 Weighted Average for the Fourth Quarter 194.00 73.30 90.59 92.92 Weighted Average for the Year 194.00 73.30 90.59 92.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-24008 Gutter Ty 2 (8 Ft) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 30.00 141.24 141.24 141.24 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 40.00 290.00 163.83 37.00 Weighted Average for the Year 70.00 226.25 159.31 81.67 609-40010 Curb Ty 4 B Lin Foot STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 613.00 29.09 82.87 20.00 Weighted Average for the Fourth Quarter 613.00 29.09 82.87 20.00 Weighted Average for the Year 613.00 29.09 82.87 20.00 609-40120 Curb Median Special Sq Yard 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 Weighted Average for the Fourth Quarter 23.00 169.88 186.24 214.92 Weighted Average for the Year 23.00 169.88 186.24 214.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 609-60011 Curb Ty 6 M Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 196.00 69.33 69.33 69.33 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE 08/15/24 IN 08/29/24 1,388.00 515.00 21.73 24.00 46.25 43.35 16.00 18.50 Weighted Average for the Third Quarter 2,099.00 26.73 45.75 21.59 FBR0061-092 BR0061-093 NHPP1602-187 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE US 160 TREASURE FALLS TO WC S 10/17/24 10/24/24 610.00 3,925.00 50.00 30.00 60.30 9.55 65.00 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 Weighted Average for the Fourth Quarter 68,305.60 12.76 16.43 12.66 Weighted Average for the Year 70,404.60 13.18 18.18 12.93 610-00020 Median Cover (Pattern Conc) Sq Foot 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 Weighted Average for the Fourth Quarter 13,938.00 20.92 21.91 22.17 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 13,938.00 20.92 21.91 22.17 610-00024 Median Cover (4 In Pattern Conc) Sq Foot 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 Weighted Average for the Third Quarter 14,401.00 13.91 13.91 13.91 Weighted Average for the Year 14,401.00 13.91 13.91 13.91 610-00030 Median Cover Matl (Conc) Sq Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 20,166.00 24.15 18.50 21.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 12,086.60 16.70 19.48 16.47 Weighted Average for the Year 32,252.60 21.36 18.81 19.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 610-00055 Median Cover Matl (Stone) Sq Foot 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 Weighted Average for the Third Quarter 4,912.00 4.76 4.76 4.76 Weighted Average for the Year 4,912.00 4.76 4.76 4.76 611-00025 24 Ft Deer Gd Each NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 110000.00 85294.46 105110.00 Weighted Average for the Fourth Quarter 1.00 110000.00 85294.46 105110.00 Weighted Average for the Year 1.00 110000.00 85294.46 105110.00 611-00035 34 Ft Deer Gd Each NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 1.00 120000.00 111272.07 110230.00 Weighted Average for the Fourth Quarter 1.00 120000.00 111272.07 110230.00 Weighted Average for the Year 1.00 120000.00 111272.07 110230.00 612-00001 Delin (Ty I) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00001 Delin (Ty I) Each STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2,257.00 38.40 35.74 34.13 Weighted Average for the Year 2,391.00 38.24 35.79 34.18 612-00002 Delin (Ty II) Each 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. Weighted Average for the Third Quarter 55.00 37.95 37.95 37.95 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00002 Delin (Ty II) Each 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 Weighted Average for the Fourth Quarter 281.00 37.77 43.00 38.49 Weighted Average for the Year 336.00 37.80 42.67 38.40 612-00003 Delin (Ty III) Each 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 STR065A-026 US 34 & US 85 INTERCHANGE IN SH 65 ORCHARD CITY S. MP 0-6. 08/29/24 10.00 50.00 88.61 37.00 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00003 Delin (Ty III) Each 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 Weighted Average for the Fourth Quarter 533.00 55.82 47.34 46.86 Weighted Average for the Year 582.00 54.41 49.73 46.00 612-00033 Delin (Ty III) (Extra Ht) Each C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 14.00 110.00 192.31 192.31 Weighted Average for the Third Quarter 14.00 110.00 192.31 192.31 Weighted Average for the Year 14.00 110.00 192.31 192.31 612-00037 Delin (Flex) (Flat Mount) Each STM063A-017 CO 63 AKRON NORTH AND SOUTH ( 10/24/24 179.00 105.00 90.67 100.00 Weighted Average for the Fourth Quarter 179.00 105.00 90.67 100.00 Weighted Average for the Year 179.00 105.00 90.67 100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00039 Delin (Flex) (Surf Mount) Each 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 Weighted Average for the Fourth Quarter 27.00 162.96 167.76 126.04 Weighted Average for the Year 27.00 162.96 167.76 126.04 612-00041 Delin (Flex) (Ty I) Each 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 Weighted Average for the Fourth Quarter 1,182.00 103.71 78.79 76.33 Weighted Average for the Year 1,182.00 103.71 78.79 76.33 612-00042 Delin (Flex) (Ty II) Each 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 Weighted Average for the Fourth Quarter 208.00 96.83 65.14 54.23 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 208.00 96.83 65.14 54.23 612-00043 Delin (Flex) (Ty III) Each 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 Weighted Average for the Fourth Quarter 300.00 56.62 76.30 72.71 Weighted Average for the Year 300.00 56.62 76.30 72.71 612-00052 Reflector Each STM0242-099 US 24 FROM @ LAKE GEORGE TO W 12/19/24 10.00 30.00 57.54 61.61 Weighted Average for the Fourth Quarter 10.00 30.00 57.54 61.61 Weighted Average for the Year 10.00 30.00 57.54 61.61 612-00070 Reflector Strip (4 In) Each MTCER200-293 PIKES PEAK AREA 10/24/24 415.00 111.00 82.23 25.00 Weighted Average for the Fourth Quarter 415.00 111.00 82.23 25.00 Weighted Average for the Year 415.00 111.00 82.23 25.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00075 Reflector Strip (6 In) Each IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 110.00 36.99 48.00 48.00 Weighted Average for the Fourth Quarter 110.00 36.99 48.00 48.00 Weighted Average for the Year 110.00 36.99 48.00 48.00 612-00081 Delin (PM) (Ty I) Each FBR0061-092 BR0061-093 NHPP0252-516 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 TIMBER BRIDGE REPLACEMENTS NE I-25 FROM MP 208.208.063 TO 2 12/12/24 16.00 20.00 95.00 78.00 61.36 153.67 68.00 140.00 Weighted Average for the Fourth Quarter 36.00 85.56 88.51 108.00 Weighted Average for the Year 36.00 85.56 88.51 108.00 612-00082 Delin (PM)(Ty II) Each NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 20.00 110.00 153.67 140.00 Weighted Average for the Fourth Quarter 20.00 110.00 153.67 140.00 Weighted Average for the Year 20.00 110.00 153.67 140.00 612-00083 Delin (PM)(Ty III) Each FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 13.00 115.38 61.69 68.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00083 Delin (PM)(Ty III) Each 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 Weighted Average for the Fourth Quarter 33.00 113.44 92.87 111.64 Weighted Average for the Year 33.00 113.44 92.87 111.64 612-00101 Delin (Drv Conc Inst) (Ty I) Each FBR0061-092 BR0061-093 TIMBER BRIDGE REPLACEMENTS TIMBER BRIDGE REPLACEMENTS NE NE 10/17/24 4.00 200.00 155.41 131.00 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 Weighted Average for the Fourth Quarter 302.00 191.82 130.88 129.15 Weighted Average for the Year 302.00 191.82 130.88 129.15 612-00102 Delin (Drv Conc Inst) (Ty II) Each 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 Weighted Average for the Fourth Quarter 150.00 186.53 134.91 128.51 Weighted Average for the Year 150.00 186.53 134.91 128.51 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 612-00103 Delin (Drv Conc Inst) (Ty III) Each 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 Weighted Average for the Fourth Quarter 27.00 213.17 152.49 134.15 Weighted Average for the Year 27.00 213.17 152.49 134.15 612-00111 Delin (Drv)(Ty I) Each STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 104.00 90.00 147.01 142.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 93.00 92.68 109.92 120.02 Weighted Average for the Year 197.00 91.27 132.12 131.62 612-00112 Delin (Drv)(Ty II) Each STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 39.00 150.00 148.33 142.00 Weighted Average for the Third Quarter 39.00 150.00 148.33 142.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM067A-049 612-00112 Delin (Drv)(Ty II) SH 67 - MP 76.92 TO MP 78.20 12/19/24 Each 23.00 113.90 178.50 190.50 Weighted Average for the Fourth Quarter 23.00 113.90 178.50 190.50 Weighted Average for the Year 62.00 136.61 157.58 159.99 612-00113 Delin (Drv)(Ty III) Each STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 28.00 120.00 149.64 142.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 100.14 182.67 203.00 Weighted Average for the Year 29.00 119.32 150.50 144.10 612-00118 Med Crossover Delin (Drv) Each STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 18.00 160.00 156.28 48.85 Weighted Average for the Fourth Quarter 18.00 160.00 156.28 48.85 Weighted Average for the Year 18.00 160.00 156.28 48.85 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 612-00260 Loc Mark (Fib Opt)(Dome) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 14.00 278.87 273.75 230.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 29.00 233.03 256.16 216.01 Weighted Average for the Year 202.00 202.52 249.62 208.07 612-00270 Loc Mark (Util)(Flat Slat) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 251.51 192.87 218.00 Weighted Average for the Year 51.00 113.13 299.05 269.97 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STM067A-049 612-15000 Inst Marker SH 67 - MP 76.92 TO MP 78.20 12/19/24 Each 4.00 124.51 502.17 506.50 Weighted Average for the Fourth Quarter 4.00 124.51 502.17 506.50 Weighted Average for the Year 4.00 124.51 502.17 506.50 613-00075 3/4 In Elec Cond Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1,000.00 14.37 14.37 14.37 Weighted Average for the Third Quarter 1,000.00 14.37 14.37 14.37 Weighted Average for the Year 1,000.00 14.37 14.37 14.37 613-00100 1 In Elec Cond Lin Foot 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 Weighted Average for the Fourth Quarter 592.00 17.26 16.56 15.66 Weighted Average for the Year 592.00 17.26 16.56 15.66 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 300.00 48.28 49.36 38.19 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 300.00 48.28 49.36 38.19 Weighted Average for the Year 300.00 48.28 49.36 38.19 613-00125 1-1/4 In Elec Cond Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 320.00 8.12 49.69 38.80 Weighted Average for the Fourth Quarter 320.00 8.12 49.69 38.80 Weighted Average for the Year 320.00 8.12 49.69 38.80 613-00200 2 In Elec Cond Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 10,138.00 9.60 18.13 17.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 8,521.00 33.19 24.91 23.86 Weighted Average for the Year 18,659.00 20.37 20.55 20.13 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-00206 2 In Elec Cond (Bored) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,750.00 23.23 27.38 25.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 9,823.00 25.35 30.63 34.78 Weighted Average for the Year 26,521.00 27.46 32.71 31.53 613-00207 2 In Elec Cond (Bridge) (Spec) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,800.00 60.78 17.88 17.00 Weighted Average for the Third Quarter 2,800.00 60.78 17.88 17.00 Weighted Average for the Year 2,800.00 60.78 17.88 17.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 2670253-288 613-00300 3 In Elec Cond I-25 & SH-7 12/19/24 Lin Foot 210.00 22.67 28.13 28.60 Weighted Average for the Fourth Quarter 210.00 22.67 28.13 28.60 Weighted Average for the Year 210.00 22.67 28.13 28.60 613-00306 3 In Elec Cond (Bored) Lin Foot 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 3,130.00 200.00 29.18 56.00 27.75 78.24 26.00 67.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 4,484.00 46.87 29.95 30.78 Weighted Average for the Year 21,032.00 33.12 34.07 29.65 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 613-00400 4 In Elec Cond Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 6,915.00 30.88 30.25 28.00 Weighted Average for the Third Quarter 6,915.00 30.88 30.25 28.00 Weighted Average for the Year 6,915.00 30.88 30.25 28.00 613-00407 4 In Elec Cond (Brdg)(Spec) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,636.00 15.50 30.50 28.00 Weighted Average for the Third Quarter 2,636.00 15.50 30.50 28.00 Weighted Average for the Year 2,636.00 15.50 30.50 28.00 613-00408 4 In Elec Cond (Bored) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 440.00 43.10 55.00 53.00 Weighted Average for the Third Quarter 440.00 43.10 55.00 53.00 Weighted Average for the Year 440.00 43.10 55.00 53.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-00600 6 In Elec Cond Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 500.00 145.00 79.00 82.00 Weighted Average for the Fourth Quarter 500.00 145.00 79.00 82.00 Weighted Average for the Year 500.00 145.00 79.00 82.00 613-01075 3/4 In Elec Cond (P) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 14.37 14.37 14.37 Weighted Average for the Third Quarter 70.00 14.37 14.37 14.37 Weighted Average for the Year 70.00 14.37 14.37 14.37 613-01100 1 In Elec Cond (P) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 600.00 14.44 24.50 23.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 210.00 43.60 33.47 40.48 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 2,850.00 18.91 23.41 20.49 613-01150 1-1/2 In Elec Cond (P) Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 60.00 19.90 19.90 19.90 Weighted Average for the Third Quarter 60.00 19.90 19.90 19.90 Weighted Average for the Year 60.00 19.90 19.90 19.90 613-01200 2 In Elec Cond (P) Lin Foot 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 34,640.00 750.00 25.00 35.00 24.75 34.03 23.00 26.00 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 18,475.00 20.14 25.62 20.18 Weighted Average for the Year 88,516.00 23.58 25.75 23.74 613-01202 Inst 2 In Elec Cond (P) Lin Foot STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 3,710.00 35.00 34.33 25.00 Weighted Average for the Fourth Quarter 3,710.00 35.00 34.33 25.00 Weighted Average for the Year 3,710.00 35.00 34.33 25.00 613-01300 3 In Elec Cond (P) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 7,912.00 16.86 20.41 17.24 Weighted Average for the Year 12,604.00 19.07 26.75 20.31 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-03491 Elec Cond (P) (Mult) Lin Foot 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 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5,195.00 19.02 19.54 19.54 Weighted Average for the Year 35,801.00 24.47 24.55 24.55 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,170.00 33.84 34.76 34.76 Weighted Average for the Year 23,640.00 34.90 34.95 34.95 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,000.00 90.00 69.00 70.00 Weighted Average for the Fourth Quarter 5,000.00 90.00 69.00 70.00 Weighted Average for the Year 5,000.00 90.00 69.00 70.00 613-04000 Inst Conduit Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,760.00 9.25 4.97 5.00 Weighted Average for the Fourth Quarter 5,760.00 9.25 4.97 5.00 Weighted Average for the Year 5,760.00 9.25 4.97 5.00 613-04100 Elect System Mods Lump Sum ITSSW03-017 STATEWIDE 08/01/24 1.00 20000.00 92300.00 92300.00 Weighted Average for the Third Quarter 1.00 20000.00 92300.00 92300.00 Weighted Average for the Year 1.00 20000.00 92300.00 92300.00 613-04120 1 In Elec Cond (Liquidtight Flx Met) Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 60.00 16.04 60.04 49.75 Weighted Average for the Fourth Quarter 60.00 16.04 60.04 49.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 60.00 16.04 60.04 49.75 613-07000 Pull Box (Spec) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 10.00 1484.69 2320.10 773.50 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 3.00 1051.15 1267.50 890.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 1833.09 2134.70 2364.75 Weighted Average for the Year 19.00 1526.26 2123.33 1294.39 613-07001 Type One Pull Box Each ITSSW03-017 STATEWIDE 08/01/24 29.00 1500.00 1873.00 1873.00 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 36.00 956.19 1477.50 1300.00 Weighted Average for the Third Quarter 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 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 3.00 973.15 1485.48 1208.00 Weighted Average for the Fourth Quarter 69.00 1391.54 1454.71 1438.63 Weighted Average for the Year 134.00 1298.05 1516.11 1495.39 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-07002 Type Two Pull Box Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 66.00 7.00 1471.70 2550.00 1607.50 1934.96 1400.00 2400.00 Weighted Average for the Third Quarter 205.00 1557.69 1627.01 1555.34 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 Weighted Average for the Fourth Quarter 115.00 1702.34 1529.87 1551.94 Weighted Average for the Year 320.00 1609.67 1577.86 1554.12 613-07003 Type Three Pull Box Each 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 Weighted Average for the Third Quarter 21.00 1685.37 1940.23 1735.38 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 613-07003 Type Three Pull Box Each STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 1403.40 2294.14 2053.00 Weighted Average for the Fourth Quarter 4.00 1403.40 2294.14 2053.00 Weighted Average for the Year 25.00 1640.25 1992.18 1786.20 613-07004 Type Four Pull Box Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 19.00 1891.94 3025.00 2700.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 59.00 2893.05 3064.61 3174.54 Weighted Average for the Year 258.00 3044.77 3106.52 3142.55 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 613-07005 Type Five Pull Box Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2.00 1103.36 3892.50 3400.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 12.00 4628.55 4133.69 4241.19 Weighted Average for the Year 39.00 3301.23 4099.53 4092.48 613-07010 Pull Box (Surf Mtd) Each 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 Weighted Average for the Fourth Quarter 18.00 1622.69 1461.62 1570.99 Weighted Average for the Year 18.00 1622.69 1461.62 1570.99 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-07023 Pull Box (24"x36"x24") Each BR025A-049 PUEBLO 08/15/24 9.00 2682.63 2612.50 2200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 3435.22 2741.22 3100.00 Weighted Average for the Year 13.00 2914.20 2652.11 2476.92 613-07040 Pull Box (30"x48"x24") Each BR025A-049 PUEBLO 08/15/24 6.00 1477.33 3442.50 2900.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 6.00 1477.33 3442.50 2900.00 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 2.00 1477.33 3364.77 3800.00 Weighted Average for the Fourth Quarter 2.00 1477.33 3364.77 3800.00 Weighted Average for the Year 8.00 1477.33 3423.07 3125.00 613-07060 Pull Box (18"x30"x18") Deep Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 2100.00 2267.00 2110.00 Weighted Average for the Fourth Quarter 3.00 2100.00 2267.00 2110.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3.00 2100.00 2267.00 2110.00 613-07195 Proof Conduit Lin Foot NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,200.00 3.71 2.84 3.25 Weighted Average for the Third Quarter 2,200.00 3.71 2.84 3.25 Weighted Average for the Year 2,200.00 3.71 2.84 3.25 613-07199 Inst Pull Box Each STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 607.15 2030.33 1691.00 Weighted Average for the Fourth Quarter 4.00 607.15 2030.33 1691.00 Weighted Average for the Year 4.00 607.15 2030.33 1691.00 613-08100 Elec Vault (6'x5'x6.5') Deep Each BR025A-049 PUEBLO 08/15/24 3.00 7113.96 20125.00 15800.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 3.00 7113.96 20125.00 15800.00 Weighted Average for the Year 3.00 7113.96 20125.00 15800.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-10000 Wiring Lump Sum 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 1.00 1.00 1257858.20 20000.00 341900.00 27043.84 262900.00 20500.00 Weighted Average for the Third Quarter 8.00 238982.05 107847.68 130937.28 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 Weighted Average for the Fourth Quarter 11.00 40606.66 46937.33 48004.30 Weighted Average for the Year 19.00 124133.14 69778.71 82923.45 613-10015 Breakaway Wiring System Each BR025A-049 PUEBLO 08/15/24 1.00 5086.67 1480.00 790.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid FBR 025A-060 613-10015 Breakaway Wiring System PUEBLO Each Weighted Average for the Third Quarter 1.00 5086.67 1480.00 790.00 Weighted Average for the Year 1.00 5086.67 1480.00 790.00 613-13000 Luminaire (LED) (Spec) Each 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 Weighted Average for the Third Quarter 79.00 1945.45 1783.15 1958.53 Weighted Average for the Year 79.00 1945.45 1783.15 1958.53 613-13002 Lumin (LED) (2,000 Lumens) Each 2670253-288 I-25 & SH-7 12/19/24 22.00 3500.00 3323.44 870.00 Weighted Average for the Fourth Quarter 22.00 3500.00 3323.44 870.00 Weighted Average for the Year 22.00 3500.00 3323.44 870.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-13004 Lumin (LED) (4,000 Lumens) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 840.11 840.11 840.11 Weighted Average for the Third Quarter 7.00 840.11 840.11 840.11 Weighted Average for the Year 7.00 840.11 840.11 840.11 613-13006 Lumin (LED) (6,000 Lumens) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 4.00 1235.84 1470.00 1100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 3500.00 6160.00 6500.00 Weighted Average for the Year 5.00 1688.67 1991.11 2180.00 613-13007 Lumin (LED) (3,000 Lumens) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 2431.90 2431.90 2431.90 Weighted Average for the Third Quarter 6.00 2431.90 2431.90 2431.90 Weighted Average for the Year 6.00 2431.90 2431.90 2431.90 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-13008 Lumin (LED) (8,000 Lumens) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 1906.82 1906.82 1906.82 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 950.00 1103.67 1100.00 Weighted Average for the Year 29.00 1774.84 1646.34 1795.53 613-13010 Lumin(LED)(10,000 Lumens) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 34.00 1265.01 1024.91 931.50 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 2000.00 1027.40 943.00 Weighted Average for the Year 36.00 1305.85 1025.05 932.14 613-13011 Lumin (LED) (11,000 Lumens) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 25.00 1906.82 1906.82 1906.82 Weighted Average for the Third Quarter 25.00 1906.82 1906.82 1906.82 Weighted Average for the Year 25.00 1906.82 1906.82 1906.82 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-13012 Lumin (LED) (12,000 Lumens) Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 1228.69 1262.28 1262.28 Weighted Average for the Fourth Quarter 1.00 1228.69 1262.28 1262.28 Weighted Average for the Year 1.00 1228.69 1262.28 1262.28 613-13014 Lumin (LED) (14,000 Lumens) Each 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 Weighted Average for the Third Quarter 72.00 859.77 1084.25 726.43 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 8.00 2500.00 1077.20 980.00 Weighted Average for the Fourth Quarter 8.00 2500.00 1077.20 980.00 Weighted Average for the Year 80.00 1023.79 1082.27 751.79 613-13016 Lumin (LED) (16,000 Lumens) Each BR025A-049 PUEBLO 08/15/24 4.00 948.71 2030.00 1100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 27.00 1612.25 963.49 970.57 Weighted Average for the Year 31.00 1526.64 1169.08 987.27 613-13030 Lumin (LED)(30,000 Lumens) Each BR025A-049 PUEBLO 08/15/24 85.00 1500.00 1202.50 1100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 52.00 5000.00 3202.26 2588.08 Weighted Average for the Year 137.00 2828.47 2302.90 1664.82 613-13065 Lumin (LED) (5400 Lumen) Each 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 Weighted Average for the Fourth Quarter 22.00 3715.37 1844.93 1499.86 Weighted Average for the Year 22.00 3715.37 1844.93 1499.86 613-16000 Luminaire (Spec) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 2252.66 2282.66 2282.66 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-16000 Luminaire (Spec) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10.00 3364.61 3456.59 3456.59 Weighted Average for the Year 18.00 2880.41 2934.84 2934.84 613-32250 Light Std Steel (25 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 11.00 3310.69 3310.69 3310.69 Weighted Average for the Third Quarter 11.00 3310.69 3310.69 3310.69 Weighted Average for the Year 11.00 3310.69 3310.69 3310.69 613-32252 Light Std Steel (25 Ft) (2) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 3658.90 3658.90 3658.90 Weighted Average for the Third Quarter 7.00 3658.90 3658.90 3658.90 Weighted Average for the Year 7.00 3658.90 3658.90 3658.90 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-32300 Light Std Steel (30 Ft) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 3340.99 5862.12 5045.00 Weighted Average for the Third Quarter 1.00 3340.99 5862.12 5045.00 Weighted Average for the Year 1.00 3340.99 5862.12 5045.00 613-32350 Light Std Steel (35 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 4244.76 4244.76 4244.76 Weighted Average for the Third Quarter 7.00 4244.76 4244.76 4244.76 Weighted Average for the Year 7.00 4244.76 4244.76 4244.76 613-32400 Light Std Steel (40 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 57.00 4106.59 4106.59 4106.59 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 3683.02 7449.00 7000.00 Weighted Average for the Year 61.00 4078.81 4687.88 4296.32 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-34140 Light Std Metal (14 Ft) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 31.00 2824.31 2824.31 2824.31 Weighted Average for the Third Quarter 31.00 2824.31 2824.31 2824.31 Weighted Average for the Year 31.00 2824.31 2824.31 2824.31 613-34150 Light Std Metal (15 Ft) Each 2670253-288 I-25 & SH-7 12/19/24 22.00 12500.00 3262.07 3450.00 Weighted Average for the Fourth Quarter 22.00 12500.00 3262.07 3450.00 Weighted Average for the Year 22.00 12500.00 3262.07 3450.00 613-34250 Light Std Metal (25 Ft) Each 2670253-288 I-25 & SH-7 12/19/24 10.00 2184.21 3638.42 3860.00 Weighted Average for the Fourth Quarter 10.00 2184.21 3638.42 3860.00 Weighted Average for the Year 10.00 2184.21 3638.42 3860.00 613-34300 Light Std Metal (30 Ft) Each 2670253-288 I-25 & SH-7 12/19/24 10.00 3499.92 4703.93 4975.00 Weighted Average for the Fourth Quarter 10.00 3499.92 4703.93 4975.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 10.00 3499.92 4703.93 4975.00 613-34303 Light Std Metal (30 Ft) (2) (Spec) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 9.00 7284.87 7269.78 6667.00 Weighted Average for the Third Quarter 9.00 7284.87 7269.78 6667.00 Weighted Average for the Year 9.00 7284.87 7269.78 6667.00 613-34350 Light Std Metal (35 Ft) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 41.00 3008.27 4927.50 4400.00 Weighted Average for the Third Quarter 41.00 3008.27 4927.50 4400.00 Weighted Average for the Year 41.00 3008.27 4927.50 4400.00 613-34352 Light Std Metal (35 Ft) (Spec) (2) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 22.00 8500.00 5100.00 4400.00 Weighted Average for the Third Quarter 22.00 8500.00 5100.00 4400.00 Weighted Average for the Year 22.00 8500.00 5100.00 4400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-34400 Light Std Metal (40 Ft) Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 5800.00 5990.98 5100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 18.00 3885.90 3992.13 3992.13 Weighted Average for the Year 23.00 4302.01 5241.41 4232.97 613-40000 Conc Foundation Pad Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 7.00 1.00 1574.44 3000.00 1552.50 2362.33 1000.00 1000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 21.00 1268.10 2245.58 1197.84 Weighted Average for the Year 58.00 3368.83 2935.39 3318.82 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-40010 Light Std Foundation Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 43.00 5.00 2040.76 6250.00 3695.00 5275.97 3200.00 6400.00 Weighted Average for the Third Quarter 158.00 4020.37 4267.61 4506.58 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 Weighted Average for the Fourth Quarter 63.00 3334.55 4493.99 4685.73 Weighted Average for the Year 221.00 3824.86 4353.94 4557.65 613-40012 Light Std Foundation Spec Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 13.00 3039.87 3039.87 3039.87 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 20.00 3099.90 3797.50 3400.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 69.00 2376.41 3738.89 3534.20 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 102.00 2602.83 3725.15 3444.89 613-40020 Transformer Base Alum Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 17.00 943.39 1115.00 1100.00 Weighted Average for the Third Quarter 17.00 943.39 1115.00 1100.00 Weighted Average for the Year 17.00 943.39 1115.00 1100.00 613-50100 Lighting Ctrl Center Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 13928.12 13928.12 13928.12 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5.00 9609.55 9872.25 9872.25 Weighted Average for the Year 9.00 11528.91 11674.86 11674.86 613-50105 Lighting Ctrl Center (Pedestal Only) Each 2670253-288 I-25 & SH-7 12/19/24 2.00 3920.44 13052.12 13500.00 Weighted Average for the Fourth Quarter 2.00 3920.44 13052.12 13500.00 Weighted Average for the Year 2.00 3920.44 13052.12 13500.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-50106 Light Cont Center (Spec) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 8676.35 24227.64 12370.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 15784.23 18156.06 15985.97 Weighted Average for the Year 4.00 14007.26 19475.97 15081.98 613-50109 Meter Power Pedestal Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 7.00 1.00 10666.78 13000.00 10900.00 11787.50 7900.00 12500.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10.00 10213.22 14361.16 12137.58 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 44.00 10812.91 11799.93 10798.74 613-50127 Local Control Station Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 11938.39 11938.39 11938.39 Weighted Average for the Third Quarter 3.00 11938.39 11938.39 11938.39 Weighted Average for the Year 3.00 11938.39 11938.39 11938.39 613-50150 Secondary Serv Pedestal Each ITSSW03-017 STATEWIDE 08/01/24 2.00 12000.00 11190.00 11190.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 4211.65 14113.33 14500.00 Weighted Average for the Year 3.00 9403.88 12944.00 12293.33 613-50210 Temporary Lighting Lump Sum 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 Weighted Average for the Third Quarter 1.00 43110.85 43110.85 43110.85 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-50210 Temporary Lighting Lump Sum 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 Weighted Average for the Fourth Quarter 2.00 86841.50 63736.25 78226.12 Weighted Average for the Year 3.00 72264.62 61673.71 66521.03 613-50211 Temporary Lighting (Solar) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20.00 3122.77 3122.77 3122.77 Weighted Average for the Third Quarter 20.00 3122.77 3122.77 3122.77 Weighted Average for the Year 20.00 3122.77 3122.77 3122.77 613-50351 PowerTransformer(10KVA,480-120/240V1Ph) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 23987.32 23987.32 23987.32 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 2387.59 2452.86 2452.86 Weighted Average for the Year 3.00 9587.50 9631.01 9631.01 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-50365 Transformer Base Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 500.00 883.47 335.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10.00 581.36 945.51 1120.00 Weighted Average for the Year 15.00 554.24 922.25 858.33 613-60700 Troubleshooting Hour ITSSW03-017 STATEWIDE 08/01/24 40.00 250.00 204.00 204.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 80.00 274.92 282.44 282.44 Weighted Average for the Year 120.00 266.61 256.29 256.29 613-80130 Service Meter Cabinet Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 4.00 9094.54 11089.47 9348.00 Weighted Average for the Third Quarter 4.00 9094.54 11089.47 9348.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 2.00 15000.00 11468.60 12113.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 2.00 15000.00 11468.60 12113.00 2670253-288 613-80274 Weighted Average for the Year Struct Mount Disc Switch I-25 & SH-7 12/19/24 6.00 Each 2.00 11063.02 1730.55 11215.84 1335.23 10269.67 1250.00 Weighted Average for the Fourth Quarter 2.00 1730.55 1335.23 1250.00 Weighted Average for the Year 2.00 1730.55 1335.23 1250.00 613-80306 VFD and Enclosure (100 HP) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 38025.98 38025.98 38025.98 Weighted Average for the Third Quarter 1.00 38025.98 38025.98 38025.98 Weighted Average for the Year 1.00 38025.98 38025.98 38025.98 613-81500 Panelboard (5KVA Mini Load Center) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 12076.57 12076.57 12076.57 Weighted Average for the Third Quarter 1.00 12076.57 12076.57 12076.57 Weighted Average for the Year 1.00 12076.57 12076.57 12076.57 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 613-81690 Safety Switch Each 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 Weighted Average for the Third Quarter 34.00 1150.05 1284.00 1284.00 Weighted Average for the Year 34.00 1150.05 1284.00 1284.00 613-81699 Safe Switch NEMA 3R, 30A, 2-pole, 240 V Each 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 Weighted Average for the Third Quarter 8.00 1147.45 1272.41 1077.06 Weighted Average for the Year 8.00 1147.45 1272.41 1077.06 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 1497.83 1497.83 1497.83 Weighted Average for the Third Quarter 2.00 1497.83 1497.83 1497.83 Weighted Average for the Year 2.00 1497.83 1497.83 1497.83 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00011 Sign Panel (CL I) Sq Foot 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 FBR 025A-060 STA2873-229 PUEBLO PUEBLO US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 276.00 27.00 31.06 50.00 28.75 40.06 27.00 26.00 Weighted Average for the Third Quarter 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 BR0061-093 NHPP1602-187 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE US 160 TREASURE FALLS TO WC S 10/17/24 10/24/24 19.50 322.00 80.00 40.00 35.94 26.33 28.00 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00011 Sign Panel (CL I) Sq Foot 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 Weighted Average for the Fourth Quarter 8,964.93 32.96 30.55 31.88 Weighted Average for the Year 9,888.93 32.63 30.54 31.42 614-00012 Sign Panel (CL II) Sq Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 781.00 26.69 31.25 31.00 Weighted Average for the Third Quarter 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 BR0061-093 NHPP1602-187 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE US 160 TREASURE FALLS TO WC S 10/17/24 10/24/24 67.00 997.00 95.00 50.00 48.11 30.98 35.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00012 Sign Panel (CL II) Sq Foot 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 Weighted Average for the Fourth Quarter 25,049.80 34.24 37.09 38.91 Weighted Average for the Year 27,565.80 34.12 36.96 38.50 614-00013 Sign Panel (CL III) Sq Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 6,031.00 38.07 44.25 41.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00013 Sign Panel (CL III) Sq Foot NHPP0852-110 US85(SANTA FE DR.):FLORIDA TO 12/19/24 114.00 43.00 58.95 61.81 Weighted Average for the Fourth Quarter 8,445.00 46.46 56.59 49.36 Weighted Average for the Year 14,761.00 43.06 49.64 45.99 614-00025 Inst Sign Panel (CL I) Sq Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 63.00 33.00 30.63 16.00 Weighted Average for the Third Quarter 63.00 33.00 30.63 16.00 Weighted Average for the Year 63.00 33.00 30.63 16.00 614-00027 Inst Sign Panel (CL II) Sq Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 496.00 38.00 25.06 17.50 Weighted Average for the Third Quarter 496.00 38.00 25.06 17.50 Weighted Average for the Year 496.00 38.00 25.06 17.50 614-00028 Inst Sign Panel (CL III) Sq Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2,602.00 30.00 36.13 25.50 Weighted Average for the Third Quarter 2,602.00 30.00 36.13 25.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-00028 Inst Sign Panel (CL III) Sq Foot 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 Weighted Average for the Fourth Quarter 1,349.00 28.20 20.63 15.81 Weighted Average for the Year 3,951.00 29.38 31.58 22.19 614-00029 Inst Sign Panel (CL II) Each 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2.00 186.38 1147.51 1005.08 Weighted Average for the Fourth Quarter 2.00 186.38 1147.51 1005.08 Weighted Average for the Year 2.00 186.38 1147.51 1005.08 614-00037 Sign Panel (Spec) Each MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 4.00 700.00 8866.67 6800.00 Weighted Average for the Third Quarter 4.00 700.00 8866.67 6800.00 Weighted Average for the Year 4.00 700.00 8866.67 6800.00 614-00041 Signpost (Spec) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 7.00 2120.08 4364.15 4640.00 Weighted Average for the Year 7.00 2120.08 4364.15 4640.00 614-00043 J-Post Sign Support Each MTCER200-293 PIKES PEAK AREA 10/24/24 1.00 3120.00 4249.49 1725.00 Weighted Average for the Fourth Quarter 1.00 3120.00 4249.49 1725.00 Weighted Average for the Year 1.00 3120.00 4249.49 1725.00 614-00200 Steel Signpost (U-2) Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 8.00 25.00 53.63 35.00 Weighted Average for the Fourth Quarter 8.00 25.00 53.63 35.00 Weighted Average for the Year 8.00 25.00 53.63 35.00 614-00216 Steel Signpost (2x2 In T) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 103.00 30.00 31.50 28.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 697.00 28.21 28.83 27.91 614-00612 Steel Signpost (W 6x12) Lin Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 28.00 75.00 132.85 160.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 58.00 88.50 110.51 82.56 Weighted Average for the Year 86.00 84.10 121.61 107.77 614-00615 Steel Signpost (W 6x15) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 28.00 106.50 138.75 130.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 70.00 140.00 141.47 160.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 339.00 133.71 134.52 106.39 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-00818 Weighted Average Steel Signpost (W for the 8x18) Year 793.00 Lin Foot 118.56 135.59 122.90 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 72.00 160.00 158.92 180.00 Weighted Average for the Third Quarter 72.00 160.00 158.92 180.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 127.00 93.81 98.86 98.86 Weighted Average for the Fourth Quarter 127.00 93.81 98.86 98.86 Weighted Average for the Year 199.00 117.76 145.27 128.22 614-00821 Steel Signpost (W 8x21) Lin Foot BR025A-049 PUEBLO 08/15/24 78.00 78.24 150.75 140.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 78.00 78.24 150.75 140.00 Weighted Average for the Year 78.00 78.24 150.75 140.00 614-01022 Steel Signpost (W 10x22) Lin Foot BR025A-049 PUEBLO 08/15/24 40.00 52.38 173.50 160.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 40.00 52.38 173.50 160.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-01022 Steel Signpost (W 10x22) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 85.00 93.81 98.86 98.86 Weighted Average for the Fourth Quarter 85.00 93.81 98.86 98.86 Weighted Average for the Year 125.00 80.55 147.60 118.42 614-01402 Steel Sign Surf Mnt Base Plate (Slpbase) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 7.00 500.00 485.42 549.00 Weighted Average for the Third Quarter 7.00 500.00 485.42 549.00 Weighted Average for the Year 7.00 500.00 485.42 549.00 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot 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 Weighted Average for the Fourth Quarter 84.00 83.02 71.22 68.28 Weighted Average for the Year 84.00 83.02 71.22 68.28 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 900.00 538.25 355.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 355.00 408.36 424.04 399.80 Weighted Average for the Year 356.00 409.74 424.35 399.67 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 451.00 6.75 52.99 21.98 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 658.00 13.40 49.85 23.85 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 71.00 262.68 173.23 159.82 Weighted Average for the Year 106.00 231.23 172.39 162.33 614-01554 Steel Signpost (4 In Rd) (Slip) Lin Foot NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 56.00 78.00 251.36 325.00 Weighted Average for the Third Quarter 56.00 78.00 251.36 325.00 Weighted Average for the Year 56.00 78.00 251.36 325.00 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 81.00 55.78 74.33 91.00 Weighted Average for the Fourth Quarter 81.00 55.78 74.33 91.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 81.00 55.78 74.33 91.00 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 47.00 563.54 691.00 640.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 13.00 430.00 1696.95 650.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 878.00 544.74 624.13 622.56 Weighted Average for the Year 938.00 544.09 649.08 623.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,048.00 36.21 61.61 43.33 Weighted Average for the Year 1,842.00 38.88 57.31 42.94 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 108.00 334.85 334.85 334.85 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 334.85 334.85 334.85 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 176.00 342.72 455.32 560.37 Weighted Average for the Year 288.00 339.66 424.01 472.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot 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 Weighted Average for the Fourth Quarter 211.00 182.67 91.67 102.08 Weighted Average for the Year 211.00 182.67 91.67 102.08 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 14.00 584.35 805.75 750.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 194.00 625.40 721.88 736.73 Weighted Average for the Year 208.00 622.63 728.00 737.62 614-01585 Steel Sign Supp (2-1/2 In Rd 80)(Post) Lin Foot NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 200.00 27.29 44.73 40.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 67.00 57.86 66.74 70.66 Weighted Average for the Year 267.00 34.96 46.84 48.07 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 15.00 496.54 479.41 373.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5.00 512.46 558.42 563.47 Weighted Average for the Year 20.00 500.52 487.03 420.62 614-03001 Conc Footing (Ty 1) Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 1810.00 2912.29 2850.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 4.00 2546.40 2739.23 2273.68 Weighted Average for the Year 6.00 2300.93 2825.76 2465.79 614-03002 Conc Footing (Ty 2) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2.00 1229.10 2756.25 3200.00 NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 3665.00 3401.56 3100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 20.00 2499.97 3338.95 2979.47 Weighted Average for the Year 48.00 2442.62 3196.57 2915.36 614-03003 Conc Footing (Ty 3) Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 4.00 3500.00 3429.60 3300.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 2529.90 2665.77 2665.77 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 10.00 2917.94 3276.83 2919.46 614-03004 Conc Footing (Ty 4) Each BR025A-049 PUEBLO 08/15/24 4.00 1549.00 4442.50 4100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 4.00 1549.00 4442.50 4100.00 Weighted Average for the Year 4.00 1549.00 4442.50 4100.00 614-03005 Conc Footing (Ty 5) Each BR025A-049 PUEBLO 08/15/24 2.00 3390.20 4635.00 4300.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 5058.76 5330.45 5330.45 MTCER200-293 614-07000 Weighted Average for the Year Mask Sign Legend PIKES PEAK AREA 10/24/24 6.00 Each 4.00 4502.57 378.00 4866.82 693.16 4986.97 750.00 Weighted Average for the Fourth Quarter 4.00 378.00 693.16 750.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 4.00 378.00 693.16 750.00 614-07105 Mod Sign Legend Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 3.00 800.00 2166.23 1000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 500.00 562.50 850.00 Weighted Average for the Year 4.00 725.00 2005.86 962.50 614-10105 Controller (Install Only) Each ITSSW03-017 STATEWIDE 08/01/24 37.00 3500.00 1840.00 1840.00 Weighted Average for the Third Quarter 37.00 3500.00 1840.00 1840.00 Weighted Average for the Year 37.00 3500.00 1840.00 1840.00 614-10123 Inst Var Mesg Sign Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 6015.48 6179.93 6179.93 Weighted Average for the Fourth Quarter 2.00 6015.48 6179.93 6179.93 Weighted Average for the Year 2.00 6015.48 6179.93 6179.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-10130 Illuminated Sign Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 4.00 4349.78 4349.78 4349.78 Weighted Average for the Third Quarter 4.00 4349.78 4349.78 4349.78 Weighted Average for the Year 4.00 4349.78 4349.78 4349.78 614-10142 Public Info Display Each 2670253-288 I-25 & SH-7 12/19/24 3.00 55000.00 31830.82 31100.00 Weighted Average for the Fourth Quarter 3.00 55000.00 31830.82 31100.00 Weighted Average for the Year 3.00 55000.00 31830.82 31100.00 614-10145 VMS LED (Single Faced) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 40546.38 36940.71 39140.00 Weighted Average for the Third Quarter 2.00 40546.38 36940.71 39140.00 Weighted Average for the Year 2.00 40546.38 36940.71 39140.00 614-10147 VMS LED (Overhead) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 102139.54 102139.54 102139.54 Weighted Average for the Third Quarter 2.00 102139.54 102139.54 102139.54 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0253-301 614-10147 VMS LED (Overhead) I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 Each 2.00 25788.65 26493.64 26493.64 Weighted Average for the Fourth Quarter 2.00 25788.65 26493.64 26493.64 Weighted Average for the Year 4.00 63964.10 64316.59 64316.59 614-10310 TMS Software Lump Sum NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 424044.34 300.75 100.00 Weighted Average for the Third Quarter 1.00 424044.34 300.75 100.00 Weighted Average for the Year 1.00 424044.34 300.75 100.00 614-10320 System Integration and Testing Lump Sum NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 1.00 12000.00 13351.54 13730.00 Weighted Average for the Third Quarter 1.00 12000.00 13351.54 13730.00 Weighted Average for the Year 1.00 12000.00 13351.54 13730.00 614-30110 Btrfly Str Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 63928.64 65676.28 65676.28 Weighted Average for the Fourth Quarter 1.00 63928.64 65676.28 65676.28 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 63928.64 65676.28 65676.28 614-31400 Monotube Overhead Sign Cant (14 In Dia) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2.00 27375.95 45150.00 39100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 39834.99 40923.97 40923.97 Weighted Average for the Year 3.00 31528.97 44680.44 39707.99 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each 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 Weighted Average for the Fourth Quarter 5.00 52365.86 62122.04 54395.27 Weighted Average for the Year 5.00 52365.86 62122.04 54395.27 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each BR025A-049 PUEBLO 08/15/24 1.00 58412.52 46775.00 43000.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 58412.52 46775.00 43000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 58412.52 46775.00 43000.00 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2.00 63312.48 63312.48 63312.48 Weighted Average for the Third Quarter 2.00 63312.48 63312.48 63312.48 Weighted Average for the Year 2.00 63312.48 63312.48 63312.48 614-33000 Monotube Overhead Sign Cant (30 In Dia) Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 104144.30 106991.31 106991.31 Weighted Average for the Fourth Quarter 1.00 104144.30 106991.31 106991.31 Weighted Average for the Year 1.00 104144.30 106991.31 106991.31 614-33600 Monotube Overhead Sign Cantilever(36 In) Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 145915.40 149904.33 149904.33 Weighted Average for the Fourth Quarter 2.00 145915.40 149904.33 149904.33 Weighted Average for the Year 2.00 145915.40 149904.33 149904.33 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-41400 Monotube Overhead Sign Brdg (14 In Dia) Each BR025A-049 FBR 025A-060 PUEBLO 08/15/24 PUEBLO 3.00 32000.00 103275.00 100000.00 Weighted Average for the Third Quarter 3.00 32000.00 103275.00 100000.00 Weighted Average for the Year 3.00 32000.00 103275.00 100000.00 614-41600 Monotube Overhead Sign Brdg (16 In Dia) Each BR025A-049 FBR 025A-060 NH0853-089 PUEBLO 08/15/24 PUEBLO US 34 & US 85 INTERCHANGE IN 08/29/24 5.00 1.00 36621.46 80000.00 106312.50 98809.77 100500.00 95000.00 Weighted Average for the Third Quarter 6.00 43851.22 104581.10 99583.33 Weighted Average for the Year 6.00 43851.22 104581.10 99583.33 614-41800 Monotube Overhead Sign Brdg (18 In Dia) Each MTCER200-298 REGION 2 I25 DIFFERENT LOCATI 10/24/24 1.00 100000.00 125625.00 119250.00 Weighted Average for the Fourth Quarter 1.00 100000.00 125625.00 119250.00 Weighted Average for the Year 1.00 100000.00 125625.00 119250.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each NH0853-089 US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 120000.00 106038.78 105000.00 Weighted Average for the Third Quarter 2.00 120000.00 106038.78 105000.00 NH0853-089 614-42400 Weighted Average for the Year Monotube Overhead Sign Brdg (24 In Dia) US 34 & US 85 INTERCHANGE IN 08/29/24 2.00 Each 1.00 120000.00 150000.00 106038.78 136720.42 105000.00 115000.00 Weighted Average for the Third Quarter 1.00 150000.00 136720.42 115000.00 Weighted Average for the Year 1.00 150000.00 136720.42 115000.00 614-70024 1310nm SFP Optic Module Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 22.00 798.41 679.60 855.73 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 58.00 733.53 614.59 760.40 614-70025 1310nm SFP Optic Module (Install Only) Each ITSSW03-017 STATEWIDE 08/01/24 35.00 750.00 106.50 106.50 Weighted Average for the Third Quarter 35.00 750.00 106.50 106.50 Weighted Average for the Year 35.00 750.00 106.50 106.50 614-70026 CWDM Multiplexor Demultiplexor Module Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 9505.83 10609.94 10567.09 Weighted Average for the Year 17.00 3989.69 7502.04 5477.46 614-70028 CWDM SFP Optic Module Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 30.00 1147.36 1537.72 1503.49 Weighted Average for the Year 60.00 1328.14 1489.48 1494.79 614-70029 CWDM SFP Optic Module (Install Only) Each ITSSW03-017 STATEWIDE 08/01/24 114.00 100.00 107.00 107.00 Weighted Average for the Third Quarter 114.00 100.00 107.00 107.00 Weighted Average for the Year 114.00 100.00 107.00 107.00 614-70030 Optical Attenuator Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 42.00 231.74 232.42 256.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 92.00 373.13 306.14 384.62 614-70032 Optical Filter Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 48.00 755.74 1040.22 997.22 Weighted Average for the Year 220.00 885.38 1000.06 976.80 614-70113 Ped Sig Face (12) Each STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 4.00 1000.00 922.94 861.00 Weighted Average for the Fourth Quarter 4.00 1000.00 922.94 861.00 Weighted Average for the Year 4.00 1000.00 922.94 861.00 614-70117 Ped Sig Face (16) Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 1.00 700.00 1104.67 940.00 Weighted Average for the Fourth Quarter 1.00 700.00 1104.67 940.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 1.00 700.00 1104.67 940.00 614-70150 Ped Sig Face (16) (Countdown) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 14.00 678.77 868.75 790.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 30.00 868.45 848.92 799.73 Weighted Average for the Year 80.00 910.07 883.48 872.26 614-70200 Access Ped Sig Each CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 8.00 2500.00 2313.40 1578.00 Weighted Average for the Third Quarter 8.00 2500.00 2313.40 1578.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 16.00 2500.00 1591.80 1657.00 Weighted Average for the Fourth Quarter 16.00 2500.00 1591.80 1657.00 Weighted Average for the Year 24.00 2500.00 1832.33 1630.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-70336 Traf Sig Face (12-12-12) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 33.00 811.55 1190.00 1100.00 Weighted Average for the Third Quarter 117.00 1403.00 1336.05 1415.47 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 Weighted Average for the Fourth Quarter 71.00 1186.52 1273.66 1255.27 Weighted Average for the Year 188.00 1321.24 1302.20 1354.97 614-70448 Traf Sig Face (12-12-12-12) Each 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 Weighted Average for the Third Quarter 14.00 1370.25 1527.42 1170.00 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 14.00 2000.00 1325.80 1452.00 Weighted Average for the Fourth Quarter 14.00 2000.00 1325.80 1452.00 Weighted Average for the Year 28.00 1685.12 1423.65 1311.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72740 Blank Out Sign(LED)(Sing Fac) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 3.00 4675.87 4675.87 4675.87 Weighted Average for the Third Quarter 3.00 4675.87 4675.87 4675.87 Weighted Average for the Year 3.00 4675.87 4675.87 4675.87 614-72830 Communications Cabinet Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 30310.83 31139.44 31139.44 Weighted Average for the Year 18.00 31040.23 26004.81 26004.81 614-72831 Comm Cabinet (Type 1) Each 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 Weighted Average for the Third Quarter 14.00 9552.27 14091.81 12544.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 14.00 9552.27 14091.81 12544.00 614-72832 Comm Cabinet (Type 2) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 7.00 15761.59 23982.35 22602.50 Weighted Average for the Year 16.00 19562.22 23335.99 21964.75 614-72836 Conflict Monitor Each 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 Weighted Average for the Fourth Quarter 3.00 2333.33 1719.80 1844.33 Weighted Average for the Year 3.00 2333.33 1719.80 1844.33 614-72855 Traf Sig Ctrl Cabinet Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72855 Traf Sig Ctrl Cabinet Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2.00 35072.77 48087.50 42100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 5.00 26547.85 38382.75 39213.60 Weighted Average for the Year 14.00 40792.54 42811.99 46319.92 614-72860 Ped Push Button Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 29.00 486.38 486.38 486.38 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 14.00 440.98 661.25 630.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 33.00 578.17 1841.02 1794.33 Weighted Average for the Year 76.00 517.87 1372.79 1080.76 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72863 Ped Push Button Post Assem Each 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 Weighted Average for the Third Quarter 10.00 2008.42 1920.92 1467.22 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 Weighted Average for the Fourth Quarter 45.00 2927.93 4078.58 4400.26 Weighted Average for the Year 55.00 2760.74 3823.38 3866.98 614-72864 Fire Preempt Unit Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 7000.00 4145.40 4042.00 Weighted Average for the Year 12.00 5683.57 4962.10 5081.57 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72875 Loop Detect Wire Lin Foot 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 Weighted Average for the Fourth Quarter 5,244.00 10.24 13.77 14.03 Weighted Average for the Year 5,244.00 10.24 13.77 14.03 614-72886 Intersection Detect Sys (Camera) Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 16260.53 16260.53 16260.53 BR025A-049 FBR 025A-060 PUEBLO 08/15/24 PUEBLO 2.00 12783.37 24750.00 22000.00 Weighted Average for the Third Quarter 8.00 15391.24 21111.66 17695.40 C014A-004 CO 14 & LCR 5 South 10/24/24 3.00 12000.00 16113.20 15351.00 Weighted Average for the Fourth Quarter 3.00 12000.00 16113.20 15351.00 Weighted Average for the Year 11.00 14466.36 18526.25 17056.02 614-72887 Detect (Microwave Veh) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-72887 Detect (Microwave Veh) Each 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 Weighted Average for the Fourth Quarter 18.00 17116.85 10312.63 10613.33 Weighted Average for the Year 23.00 16031.18 11715.58 12045.83 614-72894 Emergency Telephone Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 6.00 5554.67 5554.67 5554.67 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 4387.84 9961.48 10600.00 Weighted Average for the Year 9.00 5165.73 8702.39 7236.45 614-80000 Flash Beacon Each ITSSW03-017 STATEWIDE 08/01/24 44.00 1500.00 875.00 875.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 13000.00 7731.33 7760.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-80001 Flash Beacon (Solar Pwred) Each 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 Weighted Average for the Third Quarter 17.00 8570.91 9984.57 9488.56 Weighted Average for the Year 17.00 8570.91 9984.57 9488.56 614-80003 Rect Rapid Flash Beacon Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 22.00 13000.00 13666.00 13500.00 Weighted Average for the Fourth Quarter 22.00 13000.00 13666.00 13500.00 Weighted Average for the Year 22.00 13000.00 13666.00 13500.00 614-80321 Barricade (Ty 3 M-A) Each C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 4.00 520.00 463.73 463.73 Weighted Average for the Third Quarter 4.00 520.00 463.73 463.73 Weighted Average for the Year 4.00 520.00 463.73 463.73 614-80385 Rumble Strip Lin Foot Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-80385 Rumble Strip Lin Foot 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 Weighted Average for the Fourth Quarter 462,487.00 0.14 0.42 0.44 Weighted Average for the Year 462,487.00 0.14 0.42 0.44 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot 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 Weighted Average for the Fourth Quarter 239,239.00 0.43 0.55 0.54 Weighted Average for the Year 239,239.00 0.43 0.55 0.54 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot MTCER400-407 I25 FRONTAGE ROAD MP 254-270 07/11/24 114.00 2.00 18.83 10.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 401,388.00 0.24 0.32 0.38 614-81020 Sig-Light Pole Steel (2) Each 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 BR025A-049 PUEBLO 08/15/24 1.00 29781.32 45925.00 41600.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 55000.00 41123.60 42228.00 Weighted Average for the Year 4.00 48741.69 48502.56 45753.36 614-81130 Sig-Light Pole Steel (1-30 Ft) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 20019.86 23178.33 24039.33 Weighted Average for the Year 6.00 20283.98 22798.39 22400.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-81135 Sig-Light Pole Steel (1-35 Ft) Each 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 Weighted Average for the Third Quarter 6.00 18229.44 20631.52 18603.80 Weighted Average for the Year 6.00 18229.44 20631.52 18603.80 614-81140 Sig-Light Pole Steel (1-40 Ft) Each 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 Weighted Average for the Third Quarter 2.00 25031.56 26206.52 21385.06 FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 25000.00 21998.20 22416.00 Weighted Average for the Fourth Quarter 1.00 25000.00 21998.20 22416.00 Weighted Average for the Year 3.00 25021.04 24293.65 21728.71 614-81145 Sig-Light Pole Steel (1-45 Ft) Each 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 25000.00 24028.20 25298.00 Weighted Average for the Year 5.00 28045.79 25951.40 22578.59 614-81150 Sig-Light Pole Steel (1-50 Ft) Each FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 4.00 30000.00 23398.60 23601.00 Weighted Average for the Fourth Quarter 4.00 30000.00 23398.60 23601.00 Weighted Average for the Year 4.00 30000.00 23398.60 23601.00 614-81155 Sig-Light Pole Steel (1-55 Ft) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 27568.12 29986.27 31420.00 Weighted Average for the Year 6.00 28997.24 31304.20 27321.51 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-81160 Sig-Light Pole Steel (1-60 Ft) Each 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 Weighted Average for the Third Quarter 2.00 28519.72 40282.44 36381.10 Weighted Average for the Year 2.00 28519.72 40282.44 36381.10 614-81165 Sig-Light Pole Steel (1-65 Ft) Each BR025A-049 PUEBLO 08/15/24 1.00 23862.90 43287.50 40600.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 39431.45 40894.24 42524.50 Weighted Average for the Year 3.00 34241.93 41578.03 41883.00 614-81170 Sig-Light Pole Steel (1-70 Ft) Each 2670253-288 I-25 & SH-7 12/19/24 1.00 30724.73 48176.54 51000.00 Weighted Average for the Fourth Quarter 1.00 30724.73 48176.54 51000.00 Weighted Average for the Year 1.00 30724.73 48176.54 51000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-81250 Sig-Light Pole Steel (2-50 Ft) Each 2670253-288 I-25 & SH-7 12/19/24 1.00 46010.80 103108.81 121800.00 Weighted Average for the Fourth Quarter 1.00 46010.80 103108.81 121800.00 Weighted Average for the Year 1.00 46010.80 103108.81 121800.00 614-84000 Traf Sig Ped Pole Steel Each 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 Weighted Average for the Third Quarter 36.00 2380.91 3645.57 2927.31 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 Weighted Average for the Fourth Quarter 15.00 2790.36 3307.76 3178.41 Weighted Average for the Year 51.00 2501.34 3512.62 3001.17 614-85003 Impact Atten (LM) Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 30555.03 54600.70 55100.00 STR0211-029 614-85005 Weighted Average for the Year Impact Atten (Sand Barrel Array) SH21A MP136.5, EAST OF GRINNE 12/09/24 5.00 Each 1.00 26683.71 5489.77 41763.00 14915.00 31592.70 27830.00 Weighted Average for the Fourth Quarter 1.00 5489.77 14915.00 27830.00 Weighted Average for the Year 1.00 5489.77 14915.00 27830.00 614-85130 Impact Atten (Quadguard II) Each BR025A-049 PUEBLO 08/15/24 6.00 23078.83 45425.00 45200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 6.00 23078.83 45425.00 45200.00 Weighted Average for the Year 6.00 23078.83 45425.00 45200.00 614-86002 Spread Spectrum Radio Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1.00 6000.00 3927.40 4845.00 Weighted Average for the Year 1.00 6000.00 3927.40 4845.00 614-86105 Telemetry (Field) Each ITSSW03-017 STATEWIDE 08/01/24 36.00 5000.00 1762.00 1762.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 3000.00 1702.20 791.00 Weighted Average for the Year 38.00 4894.74 1749.00 1710.89 614-86248 Traf Ctrler (Type 2070LC) Each BR025A-049 PUEBLO 08/15/24 2.00 8111.00 17775.00 13100.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 8810.64 8650.79 9312.50 Weighted Average for the Year 6.00 8577.43 11257.71 10575.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 614-86741 Weather Monitor System Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 87658.71 87658.71 87658.71 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 76519.36 137286.97 156600.00 Weighted Average for the Year 2.00 82089.04 129015.59 122129.36 614-86800 Uninterrupted Power Supply Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 9.00 10896.73 8415.47 6455.71 Weighted Average for the Year 29.00 10696.54 10790.68 9233.81 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87006 Fiber Optic Term Panel (6 Fiber) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 3.00 900.00 1452.04 1762.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 1124.96 1300.98 1216.10 Weighted Average for the Year 7.00 1028.55 1360.60 1450.06 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1,990.00 4.84 3.69 3.50 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 10,645.00 6.60 9.03 7.77 Weighted Average for the Year 61,540.00 8.15 7.44 7.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2,045.00 7.00 9.52 13.00 Weighted Average for the Third Quarter 2,045.00 7.00 9.52 13.00 Weighted Average for the Year 2,045.00 7.00 9.52 13.00 614-87012 Fiber Optic Term Panel (12 Fiber) Each 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2.00 2250.74 1743.75 1600.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 9.00 1572.19 1418.07 1405.54 Weighted Average for the Year 33.00 1744.29 1658.03 1659.40 614-87015 Buffer Tube Fan Out Kit Each ITSSW03-017 STATEWIDE 08/01/24 30.00 500.00 321.00 321.00 BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 307.00 408.75 400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87015 Buffer Tube Fan Out Kit Each FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 1000.00 840.00 307.00 Weighted Average for the Fourth Quarter 1.00 1000.00 840.00 307.00 Weighted Average for the Year 32.00 509.59 396.54 323.03 614-87024 Fiber Optic Term Panel (24 Fiber) Each 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 Weighted Average for the Third Quarter 10.00 2006.26 1548.07 1351.99 Weighted Average for the Year 10.00 2006.26 1548.07 1351.99 614-87096 Fiber Optic Termi Panel (96 Fiber) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 5824.74 4787.50 4400.00 Weighted Average for the Third Quarter 1.00 5824.74 4787.50 4400.00 Weighted Average for the Year 1.00 5824.74 4787.50 4400.00 614-87144 Fiber Optic Termi Panel (144 Fiber) Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87144 Fiber Optic Termi Panel (144 Fiber) Each FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 5229.20 6092.50 5200.00 Weighted Average for the Year 1.00 5229.20 6092.50 5200.00 614-87320 CCTV Each 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 Weighted Average for the Third Quarter 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 2670253-288 I-25 & SH-7 12/19/24 3.00 7047.89 3803.70 3750.00 Weighted Average for the Fourth Quarter 9.00 6555.18 5236.60 4600.30 Weighted Average for the Year 54.00 3494.92 4278.23 3143.98 614-87325 CCTV Pole Each Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid STA119A-077 614-87325 CCTV Pole CO 119 (MM 44.237-55.5) 08/09/24 Each 8.00 39048.48 39048.48 39048.48 Weighted Average for the Third Quarter 9.00 38598.65 36296.32 36296.32 Weighted Average for the Year 9.00 38598.65 36296.32 36296.32 614-87333 CCTV Camera (Traf Surveil) Each 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 Weighted Average for the Fourth Quarter 3.00 9229.16 8594.20 7124.96 Weighted Average for the Year 3.00 9229.16 8594.20 7124.96 614-87350 Test Fiber Optic Cable Lump Sum 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 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 1900.00 9041.25 7500.00 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 3.00 9830.31 8370.43 7126.41 Weighted Average for the Year 7.00 14405.22 13020.14 10779.41 614-87364 CCTV Pole w Low Dev (50 Ft) Each 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 Weighted Average for the Fourth Quarter 5.00 34559.38 57216.61 37999.45 Weighted Average for the Year 5.00 34559.38 57216.61 37999.45 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 2.00 12620.85 10398.95 8407.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 12715.41 7721.39 7800.00 614-87496 Weighted Average for the Year Fiber Optic Cable (S Mode) (96 S) Lin 4.00 Foot 12668.13 9060.17 8103.50 FSA007A-037 SH 7 AND AIRPORT DR INTERSECT 11/21/24 9,200.00 5.00 6.50 6.75 Weighted Average for the Fourth Quarter 9,200.00 5.00 6.50 6.75 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 9,200.00 5.00 6.50 6.75 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot 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 Weighted Average for the Third Quarter 87,965.00 6.63 6.63 6.63 Weighted Average for the Year 87,965.00 6.63 6.63 6.63 614-87502 Fiber Optic Cable (S Mode)(168 S) Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 800.00 5.30 20.58 19.10 Weighted Average for the Fourth Quarter 800.00 5.30 20.58 19.10 Weighted Average for the Year 800.00 5.30 20.58 19.10 614-87650 Fiber Optic Cable (S Mode) (216 S) Lin Foot BR025A-049 PUEBLO 08/15/24 4,200.00 4.59 9.13 8.50 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 4,200.00 4.59 9.13 8.50 Weighted Average for the Year 4,200.00 4.59 9.13 8.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87690 Ethernet Switch Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 5.00 7643.88 7643.88 7643.88 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 12000.00 3629.40 3521.00 Weighted Average for the Year 6.00 8369.90 5636.64 6956.73 614-87691 Ethernet Switch Type I Each ITSSW03-017 STATEWIDE 08/01/24 33.00 3500.00 250.00 250.00 Weighted Average for the Third Quarter 33.00 3500.00 250.00 250.00 Weighted Average for the Year 33.00 3500.00 250.00 250.00 614-87692 Ethernet Switch Type II Each 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 614-87692 Ethernet Switch Type II Each FSA053A-002 BROADWAY SIGNAL REPLACEMENT 10/24/24 1.00 10000.00 8659.20 8278.00 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 Weighted Average for the Fourth Quarter 13.00 7083.68 10043.85 7969.95 Weighted Average for the Year 41.00 7037.74 7586.53 5910.44 614-87697 Ethernet Agg Switch Type I Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 1.00 17686.50 17686.50 17686.50 Weighted Average for the Third Quarter 1.00 17686.50 17686.50 17686.50 Weighted Average for the Year 1.00 17686.50 17686.50 17686.50 614-87698 Ethernet Agg Switch Type II Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 7.00 7684.07 7684.07 7684.07 Weighted Average for the Third Quarter 7.00 7684.07 7684.07 7684.07 Weighted Average for the Year 7.00 7684.07 7684.07 7684.07 615-00030 Emb Prot Ty 3 Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 2.00 8310.00 8278.06 1300.00 FBR0061-092 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE 10/17/24 13.00 2900.00 3566.28 1400.00 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 Weighted Average for the Fourth Quarter 81.00 2605.65 3645.97 3996.13 Weighted Average for the Year 83.00 2743.10 3848.10 3931.16 615-00050 Emb Prot Ty 5 Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 3020.67 4390.30 7632.64 Weighted Average for the Year 7.00 3114.29 5858.46 7467.82 615-65005 Irrig Diversion Str Lump Sum Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1.00 10000.00 80000.00 80000.00 Weighted Average for the Year 1.00 10000.00 80000.00 80000.00 616-23240 24 In Plastic Siphon Pipe Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 602.00 295.10 315.76 315.76 Weighted Average for the Fourth Quarter 602.00 295.10 315.76 315.76 Weighted Average for the Year 602.00 295.10 315.76 315.76 616-23300 30 In Plastic Siphon Pipe Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 297.00 385.38 412.36 412.36 Weighted Average for the Fourth Quarter 297.00 385.38 412.36 412.36 Weighted Average for the Year 297.00 385.38 412.36 412.36 616-23360 36 In Plastic Siphon Pipe Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 302.00 448.55 479.95 479.95 Weighted Average for the Fourth Quarter 302.00 448.55 479.95 479.95 Weighted Average for the Year 302.00 448.55 479.95 479.95 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 616-23420 42 In Plastic Siphon Pipe Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 294.00 633.26 677.59 677.59 Weighted Average for the Fourth Quarter 294.00 633.26 677.59 677.59 Weighted Average for the Year 294.00 633.26 677.59 677.59 616-30036 36 In Trash Guard Each NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 2.00 2205.31 2359.68 2359.68 Weighted Average for the Fourth Quarter 2.00 2205.31 2359.68 2359.68 Weighted Average for the Year 2.00 2205.31 2359.68 2359.68 618-01137 Prestress Concrete I (CBT 37.5) Lin Foot BR025A-049 PUEBLO 08/15/24 1,643.00 450.00 519.50 450.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1,643.00 450.00 519.50 450.00 Weighted Average for the Year 1,643.00 450.00 519.50 450.00 618-01154 Prestress Conc I (CBT54) Lin Foot 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 7,842.00 700.00 388.26 371.10 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 7,842.00 700.00 388.26 371.10 Weighted Average for the Year 7,842.00 700.00 388.26 371.10 618-01163 Prestress Conc I (CBT63) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 3,273.00 396.38 424.13 424.13 Weighted Average for the Fourth Quarter 3,273.00 396.38 424.13 424.13 Weighted Average for the Year 3,273.00 396.38 424.13 424.13 618-01190 Prestress Conc I (CBT90) Lin Foot BR025A-049 PUEBLO 08/15/24 2,331.00 600.00 737.25 670.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 2,331.00 600.00 737.25 670.00 Weighted Average for the Year 2,331.00 600.00 737.25 670.00 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot 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 Weighted Average for the Fourth Quarter 32,398.00 92.39 109.94 91.10 Weighted Average for the Year 32,398.00 92.39 109.94 91.10 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot 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 Weighted Average for the Fourth Quarter 8,565.00 95.90 112.49 97.37 Weighted Average for the Year 8,565.00 95.90 112.49 97.37 618-06036 Prestress Conc Slab (Depth Gr Than 13") Sq Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 5,330.00 80.54 86.18 86.18 Weighted Average for the Fourth Quarter 5,330.00 80.54 86.18 86.18 Weighted Average for the Year 5,330.00 80.54 86.18 86.18 618-10066 Precast Conc U Girder (U66)(Pre-Ten) Lin Foot BR025A-049 PUEBLO 08/15/24 3,584.00 1400.00 950.00 890.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 3,584.00 1400.00 950.00 890.00 Weighted Average for the Year 3,584.00 1400.00 950.00 890.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-00001 Water Meter Each PWQ1211-105 12TH AND WADSWORTH SE QUADRAN 11/21/24 1.00 1000.00 7625.00 12500.00 Weighted Average for the Fourth Quarter 1.00 1000.00 7625.00 12500.00 Weighted Average for the Year 1.00 1000.00 7625.00 12500.00 619-00007 Connect To Existing Waterline Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 34.00 3000.00 2500.00 2500.00 Weighted Average for the Year 38.00 3498.82 4165.62 3223.34 619-00010 Water Line (Spec) Lump Sum NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 149265.60 180372.15 180372.15 Weighted Average for the Fourth Quarter 1.00 149265.60 180372.15 180372.15 Weighted Average for the Year 1.00 149265.60 180372.15 180372.15 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-06060 6 In Duct Iron Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 15.00 1310.00 1022.67 2500.00 Weighted Average for the Fourth Quarter 15.00 1310.00 1022.67 2500.00 Weighted Average for the Year 15.00 1310.00 1022.67 2500.00 619-06080 8 In Duct Iron Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 80.00 540.00 470.33 800.00 Weighted Average for the Fourth Quarter 80.00 540.00 470.33 800.00 Weighted Average for the Year 80.00 540.00 470.33 800.00 619-06100 10 In Duct Iron Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 6.00 920.00 771.50 1400.00 Weighted Average for the Fourth Quarter 6.00 920.00 771.50 1400.00 Weighted Average for the Year 6.00 920.00 771.50 1400.00 619-06120 12 In Duct Iron Pipe Lin Foot C1602-191 US 160 MP 174.0 WOLF CREEK TU 08/08/24 5.00 250.00 1010.08 1010.08 Weighted Average for the Third Quarter 5.00 250.00 1010.08 1010.08 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 5.00 250.00 1010.08 1010.08 619-10247 24 In Weld Steel Pipe (J) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 250.00 1497.99 1700.84 1700.84 Weighted Average for the Fourth Quarter 250.00 1497.99 1700.84 1700.84 Weighted Average for the Year 250.00 1497.99 1700.84 1700.84 619-10307 30 In Weld Steel Pipe (J) Lin Foot BR025A-049 PUEBLO 08/15/24 819.00 1071.47 1462.50 1200.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 145.00 1874.80 2159.58 2159.58 Weighted Average for the Year 964.00 1192.30 1492.05 1344.34 619-10360 36 In Weld Steel Pipe Lin Foot BR025A-049 PUEBLO 08/15/24 313.00 329.11 705.00 400.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 313.00 329.11 705.00 400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-10360 36 In Weld Steel Pipe Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 120.00 245.11 262.27 262.27 Weighted Average for the Fourth Quarter 120.00 245.11 262.27 262.27 Weighted Average for the Year 433.00 305.83 666.28 361.83 619-10367 36 In Weld Steel Pipe (J) Lin Foot 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 Weighted Average for the Fourth Quarter 720.00 1371.60 1477.95 1477.95 Weighted Average for the Year 720.00 1371.60 1477.95 1477.95 619-40060 3/4 In Copper Pipe Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 611.00 55.00 120.00 120.00 Weighted Average for the Fourth Quarter 611.00 55.00 120.00 120.00 Weighted Average for the Year 611.00 55.00 120.00 120.00 619-50080 1 In Plastic Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 699.00 240.00 198.17 450.00 Weighted Average for the Fourth Quarter 699.00 240.00 198.17 450.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 699.00 240.00 198.17 450.00 619-50200 2-1/2 In Plastic Pipe Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 2,407.00 1.13 11.38 9.50 Weighted Average for the Third Quarter 2,407.00 1.13 11.38 9.50 Weighted Average for the Year 2,407.00 1.13 11.38 9.50 619-50240 3 In Plastic Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 699.00 4.50 53.37 3.00 Weighted Average for the Fourth Quarter 699.00 4.50 53.37 3.00 Weighted Average for the Year 699.00 4.50 53.37 3.00 619-50320 4 In Plastic Pipe Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3,043.00 50.00 120.00 120.00 Weighted Average for the Fourth Quarter 3,043.00 50.00 120.00 120.00 Weighted Average for the Year 3,043.00 50.00 120.00 120.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-50480 6 In Plastic Pipe Lin Foot BR025A-049 PUEBLO 08/15/24 30.00 78.38 235.00 180.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3,886.00 90.00 125.00 125.00 Weighted Average for the Year 3,916.00 89.91 128.30 125.42 619-50640 8 In Plastic Pipe Lin Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 289.00 331.56 331.56 331.56 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 250.00 230.00 232.83 400.00 Weighted Average for the Year 539.00 284.45 260.29 363.30 619-50960 12 In Plastic Pipe Lin Foot BR025A-049 PUEBLO 08/15/24 288.00 79.97 193.25 110.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 288.00 79.97 193.25 110.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 619-50960 12 In Plastic Pipe Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 605.00 570.00 310.50 450.00 Weighted Average for the Fourth Quarter 605.00 570.00 310.50 450.00 Weighted Average for the Year 893.00 411.96 264.98 340.35 619-71508 1 In Air and Vacuum Valve Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1500.00 6205.00 6205.00 Weighted Average for the Fourth Quarter 1.00 1500.00 6205.00 6205.00 Weighted Average for the Year 1.00 1500.00 6205.00 6205.00 619-73016 2 In Blow Off Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 1000.00 9425.00 9425.00 Weighted Average for the Fourth Quarter 1.00 1000.00 9425.00 9425.00 Weighted Average for the Year 1.00 1000.00 9425.00 9425.00 619-75032 4 In Gate Valve Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 3.00 750.00 6235.00 6235.00 Weighted Average for the Fourth Quarter 3.00 750.00 6235.00 6235.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3.00 750.00 6235.00 6235.00 619-75048 6 In Gate Valve Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 1267.96 5646.25 2600.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 5580.00 4958.25 4350.00 Weighted Average for the Year 7.00 4963.99 5130.25 4100.00 619-75096 12 In Gate Valve Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 7.00 7660.00 9058.00 9000.00 Weighted Average for the Fourth Quarter 7.00 7660.00 9058.00 9000.00 Weighted Average for the Year 7.00 7660.00 9058.00 9000.00 619-75100 12-In Valve Insertion Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 3.00 25500.00 19491.00 31800.00 Weighted Average for the Fourth Quarter 3.00 25500.00 19491.00 31800.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 3.00 25500.00 19491.00 31800.00 619-77300 Corporation Stop Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 18.00 5090.00 4533.67 9000.00 Weighted Average for the Fourth Quarter 18.00 5090.00 4533.67 9000.00 Weighted Average for the Year 18.00 5090.00 4533.67 9000.00 619-77400 Curb Stop and Box Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 18.00 5260.00 5008.33 9000.00 Weighted Average for the Fourth Quarter 18.00 5260.00 5008.33 9000.00 Weighted Average for the Year 18.00 5260.00 5008.33 9000.00 619-78048 6 In Fire Hydrant Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 1.00 7432.22 14607.50 8100.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 4.00 14600.00 11855.67 20200.00 Weighted Average for the Year 5.00 13166.44 12543.63 17780.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid NHPP0253-301 619-80000 Cathodic Protection I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 Lump Sum 1.00 10998.92 11768.84 11768.84 Weighted Average for the Fourth Quarter 1.00 10998.92 11768.84 11768.84 Weighted Average for the Year 1.00 10998.92 11768.84 11768.84 620-00001 Field Office (CL 1) Each SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 1.00 50000.00 37666.67 32000.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 3.00 38333.33 82850.39 64500.00 Weighted Average for the Year 4.00 41250.00 70527.56 56375.00 620-00002 Field Office (CL 2) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 27.00 49441.44 67010.19 55957.49 Weighted Average for the Year 32.00 44843.84 66796.67 54749.91 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00005 Field Office (Spec) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 132736.88 144869.03 100335.98 Weighted Average for the Year 4.00 328612.58 243787.11 402135.63 620-00011 Field Lab (CL 1) Each 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 Weighted Average for the Fourth Quarter 3.00 26894.34 51690.78 32967.68 Weighted Average for the Year 3.00 26894.34 51690.78 32967.68 620-00012 Field Lab (CL 2) Each Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00012 Field Lab (CL 2) Each 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. Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 26.00 44874.16 67152.69 56865.79 620-00015 Field Lab (State Furn) Each 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 Weighted Average for the Fourth Quarter 2.00 10000.00 23000.00 23000.00 Weighted Average for the Year 2.00 10000.00 23000.00 23000.00 620-00020 Sanitary Facility Each 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 620-00020 Sanitary Facility Each 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 Weighted Average for the Fourth Quarter 57.00 4844.84 8291.84 6876.98 Weighted Average for the Year 105.00 3513.46 7632.95 4794.10 621-00425 Detour Lump Sum NH2854-154 US 285 FROM MP 220-228.8 11/21/24 1.00 10000.00 2157.35 795.00 Weighted Average for the Fourth Quarter 1.00 10000.00 2157.35 795.00 Weighted Average for the Year 1.00 10000.00 2157.35 795.00 621-00450 Detour Pvmt Sq Yard 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 621-00450 Detour Pvmt Sq Yard 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 Weighted Average for the Fourth Quarter 51,798.00 71.10 107.73 74.17 Weighted Average for the Year 82,754.00 77.69 107.01 83.15 621-00451 Detour Pavement Ton STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 100.00 324.53 324.53 324.53 Weighted Average for the Third Quarter 100.00 324.53 324.53 324.53 Weighted Average for the Year 100.00 324.53 324.53 324.53 621-00700 Ped Pathway Lump Sum BR025A-049 PUEBLO 08/15/24 1.00 250000.00 281700.00 285400.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1.00 250000.00 281700.00 285400.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 622-00010 Bicycle Rack Each 2670253-288 I-25 & SH-7 12/19/24 9.00 1157.03 1433.70 4400.00 Weighted Average for the Fourth Quarter 9.00 1157.03 1433.70 4400.00 Weighted Average for the Year 9.00 1157.03 1433.70 4400.00 622-00011 Bicycle Locker Each 2670253-288 I-25 & SH-7 12/19/24 10.00 3000.00 14127.40 4400.00 Weighted Average for the Fourth Quarter 10.00 3000.00 14127.40 4400.00 Weighted Average for the Year 10.00 3000.00 14127.40 4400.00 622-00100 Shade Shelter Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 3.00 60423.42 91036.87 30150.00 Weighted Average for the Year 9.00 48001.43 76966.46 37910.29 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 622-00250 Bench Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 20.00 1486.70 1486.70 1486.70 Weighted Average for the Third Quarter 20.00 1486.70 1486.70 1486.70 Weighted Average for the Year 20.00 1486.70 1486.70 1486.70 622-00270 Bollard Each 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 Weighted Average for the Third Quarter 4.00 1679.10 5791.34 1634.84 Weighted Average for the Year 4.00 1679.10 5791.34 1634.84 622-00350 Trash Receptacle Each STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 10.00 1663.50 1663.50 1663.50 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1.00 2241.57 2440.73 4400.00 Weighted Average for the Year 11.00 1716.05 1922.58 1912.27 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 622-00720 Pump Station Lump Sum 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 Weighted Average for the Third Quarter 3.00 193938.77 193938.77 193938.77 Weighted Average for the Year 3.00 193938.77 193938.77 193938.77 623-00206 6 In Pop-Up Spray Spr Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 36.00 26.23 119.75 100.00 Weighted Average for the Third Quarter 36.00 26.23 119.75 100.00 Weighted Average for the Year 36.00 26.23 119.75 100.00 623-00336 6 Inch Pop-Up Rotary Spr Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 159.00 38.71 129.25 100.00 Weighted Average for the Third Quarter 159.00 38.71 129.25 100.00 Weighted Average for the Year 159.00 38.71 129.25 100.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 623-00600 1-1/2 In Plastic Pipe Lin Foot BR025A-049 PUEBLO 08/15/24 1,253.00 20.00 11.13 6.50 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1,253.00 20.00 11.13 6.50 Weighted Average for the Year 1,253.00 20.00 11.13 6.50 623-00601 1 In Plastic Pipe Lin Foot BR025A-049 PUEBLO 08/15/24 4,511.00 18.00 8.63 6.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 4,511.00 18.00 8.63 6.00 Weighted Average for the Year 4,511.00 18.00 8.63 6.00 623-00602 2 In Plastic Pipe (Irrig/Sleeve) Lin Foot BR025A-049 PUEBLO 08/15/24 871.00 6.76 14.13 9.50 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 871.00 6.76 14.13 9.50 Weighted Average for the Year 871.00 6.76 14.13 9.50 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 623-00603 3 In Plastic Pipe (Irrig/Sleeve) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 12.00 40.00 51.75 29.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 450.00 40.00 13.96 21.00 Weighted Average for the Year 462.00 40.00 14.75 21.21 623-00604 4 In Plastic Pipe (Irrig/Sleeve) Lin Foot BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 27.00 14.15 61.50 31.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 350.00 8.50 15.94 22.00 Weighted Average for the Year 377.00 8.91 18.59 22.64 623-00606 6 In Plastic Pipe (Irrig/Sleeve) Lin Foot 2670253-288 I-25 & SH-7 12/19/24 100.00 8.00 78.59 43.00 Weighted Average for the Fourth Quarter 100.00 8.00 78.59 43.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 100.00 8.00 78.59 43.00 623-03108 1 In Auto Ctrl Valve Each BR025A-049 PUEBLO 08/15/24 4.00 143.80 1055.00 870.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 4.00 143.80 1055.00 870.00 Weighted Average for the Year 4.00 143.80 1055.00 870.00 623-03116 2 In Auto Ctrl Valve Each BR025A-049 PUEBLO 08/15/24 34.00 303.89 1210.00 1000.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 34.00 303.89 1210.00 1000.00 Weighted Average for the Year 34.00 303.89 1210.00 1000.00 623-04000 Ctrl Wire 24 Volt Lin Foot BR025A-049 PUEBLO 08/15/24 1,622.00 0.48 1.96 0.60 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 1,622.00 0.48 1.96 0.60 Weighted Average for the Year 1,622.00 0.48 1.96 0.60 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 623-04016 2 In Quick-Coupler Each BR025A-049 PUEBLO 08/15/24 5.00 25.00 445.75 340.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 5.00 25.00 445.75 340.00 Weighted Average for the Year 5.00 25.00 445.75 340.00 623-05020 2-1/2 In Gate Valve Each BR025A-049 PUEBLO 08/15/24 8.00 30.00 455.00 370.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 8.00 30.00 455.00 370.00 Weighted Average for the Year 8.00 30.00 455.00 370.00 623-07510 Weather Station Each BR025A-049 PUEBLO 08/15/24 4.00 5000.00 1027.50 260.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 4.00 5000.00 1027.50 260.00 Weighted Average for the Year 4.00 5000.00 1027.50 260.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 623-08112 12 Station Auto Ctrler Each BR025A-049 PUEBLO 08/15/24 4.00 3200.31 6912.50 5300.00 FBR 025A-060 PUEBLO Weighted Average for the Third Quarter 4.00 3200.31 6912.50 5300.00 Weighted Average for the Year 4.00 3200.31 6912.50 5300.00 624-20018 18 In Drainage Pipe (CL 0) Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 149.00 200.00 136.66 153.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 149.00 200.00 136.66 153.00 Weighted Average for the Year 149.00 200.00 136.66 153.00 624-20024 24 In Drainage Pipe (CL 0) Lin Foot FBR0061-092 TIMBER BRIDGE REPLACEMENTS NE 10/17/24 376.00 85.00 164.36 169.00 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE Weighted Average for the Fourth Quarter 376.00 85.00 164.36 169.00 Weighted Average for the Year 376.00 85.00 164.36 169.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 624-20300 Detour Drainage Pipe (CL 0) Lin Foot FBR0061-092 BR0061-093 TIMBER TIMBER BRIDGE REPLACEMENTS NE 10/17/24 BRIDGE REPLACEMENTS NE 1,150.00 150.00 198.19 200.00 NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1,775.00 132.02 141.26 141.26 Weighted Average for the Fourth Quarter 2,925.00 139.09 189.86 164.35 Weighted Average for the Year 2,925.00 139.09 189.86 164.35 624-20301 Detour Drainage Pipe (CL 0) Lump Sum 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 1.00 25000.00 67572.83 73290.56 Weighted Average for the Fourth Quarter 1.00 25000.00 67572.83 73290.56 Weighted Average for the Year 1.00 25000.00 67572.83 73290.56 624-28018 18 In Drainage Pipe (CL 8) Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 216.00 100.00 422.67 500.00 Weighted Average for the Fourth Quarter 216.00 100.00 422.67 500.00 Weighted Average for the Year 216.00 100.00 422.67 500.00 624-28024 24 In Drainage Pipe (CL 8) Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 316.00 100.00 472.67 520.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 316.00 100.00 472.67 520.00 Weighted Average for the Year 316.00 100.00 472.67 520.00 624-28036 36 In Drainage Pipe (CL 8) Lin Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 248.00 100.00 603.67 650.00 Weighted Average for the Fourth Quarter 248.00 100.00 603.67 650.00 Weighted Average for the Year 248.00 100.00 603.67 650.00 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot 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 Weighted Average for the Fourth Quarter 1,067.00 398.08 425.94 425.94 Weighted Average for the Year 1,067.00 398.08 425.94 425.94 624-29031 30 In Drainage Pipe (CL 9) (CIP) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 241.00 229.79 240.62 240.62 Weighted Average for the Fourth Quarter 241.00 229.79 240.62 240.62 Weighted Average for the Year 241.00 229.79 240.62 240.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 624-29043 42 In Drainage Pipe (CL 9) (CIP) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 119.00 511.73 547.55 547.55 Weighted Average for the Fourth Quarter 119.00 511.73 547.55 547.55 Weighted Average for the Year 119.00 511.73 547.55 547.55 624-29055 54 In Drainage Pipe (CL 9) (CIP) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 277.00 1251.83 1339.46 1339.46 Weighted Average for the Fourth Quarter 277.00 1251.83 1339.46 1339.46 Weighted Average for the Year 277.00 1251.83 1339.46 1339.46 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 54.00 1262.67 1351.06 1351.06 Weighted Average for the Fourth Quarter 54.00 1262.67 1351.06 1351.06 Weighted Average for the Year 54.00 1262.67 1351.06 1351.06 624-30037 36 In Drainage Pipe (CL 10) (CIP) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 405.00 367.21 392.91 392.91 Weighted Average for the Fourth Quarter 405.00 367.21 392.91 392.91 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 405.00 367.21 392.91 392.91 624-30043 42 In Drainage Pipe (CL 10) (CIP) Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 90.00 550.00 1080.76 1080.76 Weighted Average for the Fourth Quarter 90.00 550.00 1080.76 1080.76 Weighted Average for the Year 90.00 550.00 1080.76 1080.76 624-30048 48 In Drainage Pipe (CL 10) Lin Foot STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 111.00 6000.00 4744.38 4744.38 Weighted Average for the Fourth Quarter 111.00 6000.00 4744.38 4744.38 NHPP0253-301 624-49025 Weighted Average for the Year 24 In Equiv Drain Pipe E (CL 9) (CIP) I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 111.00 Lin Foot 198.00 6000.00 227.03 4744.38 242.92 4744.38 242.92 Weighted Average for the Fourth Quarter 198.00 227.03 242.92 242.92 Weighted Average for the Year 198.00 227.03 242.92 242.92 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 624-49061 60 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 322.00 832.84 891.14 891.14 Weighted Average for the Fourth Quarter 322.00 832.84 891.14 891.14 Weighted Average for the Year 322.00 832.84 891.14 891.14 625-00000 Const Surveying Lump Sum 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 1.00 1.00 1852369.49 30000.00 1187500.00 54518.73 2000000.00 60500.00 STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 1.00 30000.00 23500.00 14000.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 1.00 1.00 250000.00 100000.00 259186.84 165375.00 300000.00 155000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 625-00000 Const Surveying Lump Sum 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 625-00000 Const Surveying Lump Sum 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 Weighted Average for the Fourth Quarter 41.00 89228.86 104365.10 93752.12 Weighted Average for the Year 51.00 127947.36 123292.38 135736.93 625-00001 Const Surveying (Hour) Hour STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 385.00 282.87 276.98 232.23 Weighted Average for the Year 385.00 282.87 276.98 232.23 625-00015 Settlement Instrument Lump Sum BR025A-049 PUEBLO 08/15/24 1.00 50000.00 137475.00 269900.00 FBR 025A-060 PUEBLO Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 2.00 22500.00 15289.78 7400.00 Weighted Average for the Year 3.00 31666.67 52885.24 94900.00 626-00000 Mobilization Lump Sum 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 1.00 1.00 11939354.86 261174.00 10866250.00 292650.83 9450000.00 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-00000 Mobilization Lump Sum 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-00000 Mobilization Lump Sum 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 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 Weighted Average for the Fourth Quarter 44.00 815918.41 750854.50 567849.63 Weighted Average for the Year 60.00 874572.30 834554.58 637291.27 626-00100 Mobilization (w/o Autopay) Lump Sum 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 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 2.00 6347648.22 6799855.45 6799855.45 Weighted Average for the Year 9.00 5953345.86 6104567.50 6104567.50 626-01101 Public Info Services (Tier I) Lump Sum NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 37950.00 40606.50 40606.50 Weighted Average for the Fourth Quarter 1.00 37950.00 40606.50 40606.50 Weighted Average for the Year 1.00 37950.00 40606.50 40606.50 626-01103 Public Info Services (Tier III) Lump Sum 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. Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 11.00 17806.82 16721.42 17217.93 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 12.00 21739.58 19642.98 18699.77 626-01104 Public Info Services (Tier IV) Lump Sum 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 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 19.00 14519.47 12827.33 10812.47 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 23.00 13285.65 11605.68 10207.65 626-01112 Public Info Manage (Tier II) Day 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 Weighted Average for the Third Quarter 189.00 459.71 469.63 469.63 Weighted Average for the Year 189.00 459.71 469.63 469.63 626-01113 Public Info Manage (Tier III) Day BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 256.00 100.63 109.50 94.00 BR025A-049 FBR 025A-060 NHPP2706-052 PUEBLO PUEBLO I-270 YORK BRIDGE PREVENTATIV 08/15/24 09/26/24 600.00 40.00 69.44 118.03 79.75 192.02 68.00 96.12 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 952.00 81.04 95.80 76.13 Weighted Average for the Year 1,848.00 80.79 94.03 76.40 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 626-01114 Public Info Manage (Tier IV) Day 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 124.00 150.47 136.62 133.81 Weighted Average for the Year 562.00 110.69 176.56 193.08 627-00001 Pvmt Mkg Paint Gallon 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 173.00 320.00 282.33 150.00 Weighted Average for the Year 217.00 349.83 296.77 214.30 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00002 Thermoplastic Pvmt Mkg Sq Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 393.00 16.78 16.78 16.78 Weighted Average for the Third Quarter 393.00 16.78 16.78 16.78 Weighted Average for the Year 393.00 16.78 16.78 16.78 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot 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 Weighted Average for the Fourth Quarter 1,036.00 28.39 31.74 28.45 Weighted Average for the Year 1,036.00 28.39 31.74 28.45 627-00005 Epoxy Pvmt Mkg Gallon STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 23.00 447.59 447.59 447.59 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 140.00 165.58 305.49 304.29 Weighted Average for the Year 163.00 205.37 309.46 324.51 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 627-00008 Mod Epoxy Pvmt Mkg Gallon 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 53.00 94.00 496.91 150.00 525.00 319.70 460.00 265.00 STR065A-026 STA2873-229 SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 09/12/24 351.00 150.00 184.75 165.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 71.00 242.00 300.00 373.34 373.96 211.68 273.00 150.76 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00008 Mod Epoxy Pvmt Mkg Gallon 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 Weighted Average for the Fourth Quarter 42,159.00 119.63 127.95 114.85 Weighted Average for the Year 65,117.00 115.40 126.70 112.46 627-00009 Mod Epoxy (Inlaid) Gallon 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 Weighted Average for the - BRIDGE STRU Third Quarter 08/01/24 110.00 126.00 366.42 380.20 367.33 439.71 285.00 377.70 NH050A-041 US 50C AND BAXTER RD 12/12/24 99.00 359.46 334.50 335.00 Weighted Average for the Fourth Quarter 99.00 359.46 334.50 335.00 Weighted Average for the Year 225.00 371.08 406.00 358.91 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00011 Pvmt Mkg Paint (Waterborne) Gallon 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,050.00 65.00 68.48 47.50 Weighted Average for the Year 1,623.00 65.76 68.35 54.43 627-00013 Pvmt Mkg Paint (High Build) Gallon 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. Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00013 Pvmt Mkg Paint (High Build) Gallon 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 Weighted Average for the Fourth Quarter 14,746.00 79.19 94.57 80.29 Weighted Average for the Year 15,727.00 80.57 99.89 84.71 627-00016 Pvmt Mkg Paint (High Build)(Temporary) Gallon STA2873-229 US 287 MP 354.71 TO MP 355.70 09/12/24 235.00 85.00 112.99 92.00 Weighted Average for the Third Quarter 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 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE 10/17/24 90.00 350.00 118.86 82.00 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00016 Pvmt Mkg Paint (High Build)(Temporary) Gallon 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 Weighted Average for the Fourth Quarter 14,690.50 82.96 111.32 110.14 Weighted Average for the Year 14,925.50 82.99 111.37 109.86 627-00019 Pvmt Mkg Paint (High Build)(Inlaid) Gallon NHPP1602-187 US 160 TREASURE FALLS TO WC S 10/24/24 1,391.00 150.00 142.52 121.00 Weighted Average for the Fourth Quarter 1,391.00 150.00 142.52 121.00 Weighted Average for the Year 1,391.00 150.00 142.52 121.00 627-00032 Raised Flex Pvmt Marker (Temp) Each STR133A-056 SH 133A MM 42.0-66.5 US 6D MM 12/12/24 32,089.00 1.25 5.08 1.15 Weighted Average for the Fourth Quarter 32,089.00 1.25 5.08 1.15 Weighted Average for the Year 32,089.00 1.25 5.08 1.15 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11,268.00 33.00 30.33 31.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,087.00 33.00 30.33 31.00 Weighted Average for the Fourth Quarter 16,355.00 33.00 30.33 31.00 Weighted Average for the Year 16,355.00 33.00 30.33 31.00 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 698.00 10.72 54.00 74.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 2,911.00 16.30 37.01 26.03 Weighted Average for the Year 3,609.00 15.22 38.77 35.31 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot 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 Weighted Average for the Third Quarter 54,646.00 17.92 19.57 17.67 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot 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 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 Weighted Average for the Fourth Quarter 62,284.00 18.54 25.82 24.98 Weighted Average for the Year 116,930.00 18.25 24.34 21.56 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot 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 Weighted Average for the Third Quarter 47,767.00 15.80 27.58 27.35 MTCER200-292 627-02010 Weighted Average for the Year Preform Plastic Pvmt Mkg (Ty II)(Inlaid) R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 47,767.00 Sq Foot 30,135.00 15.80 17.75 27.58 17.25 27.35 17.25 Weighted Average for the Third Quarter 30,135.00 17.75 17.25 17.25 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot STA0853-087 US 85 FROM 5TH ST. TO O ST. I 12/19/24 4,904.00 25.00 31.75 29.00 Weighted Average for the Fourth Quarter 4,904.00 25.00 31.75 29.00 Weighted Average for the Year 35,039.00 18.76 24.41 18.89 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot 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 Weighted Average for the Fourth Quarter 2,232.00 25.68 31.95 29.88 Weighted Average for the Year 2,232.00 25.68 31.95 29.88 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 5,822.00 30.00 25.17 25.00 Weighted Average for the Fourth Quarter 5,822.00 30.00 25.17 25.00 Weighted Average for the Year 5,822.00 30.00 25.17 25.00 627-30323 Preform Plastic Pvmt Mkg (WS)(Typ I)(In) Sq Foot STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 2,931.00 27.98 27.98 27.98 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 2,931.00 27.98 27.98 27.98 Weighted Average for the Year 2,931.00 27.98 27.98 27.98 627-30328 Pre Plastic Pvmt Mkg (XWalk)(Typ1)(In) Sq Foot 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 Weighted Average for the Third Quarter 2,515.00 22.38 22.38 22.38 Weighted Average for the Year 2,515.00 22.38 22.38 22.38 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot 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 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 Weighted Average for the Fourth Quarter 12,358.58 22.51 24.23 22.48 Weighted Average for the Year 17,133.58 21.75 25.84 23.88 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6,733.00 26.57 23.94 25.53 Weighted Average for the Year 6,733.00 26.57 23.94 25.53 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot NHPP0252-516 I-25 FROM MP 208.208.063 TO 2 12/12/24 256.00 28.65 41.33 36.00 Weighted Average for the Fourth Quarter 256.00 28.65 41.33 36.00 Weighted Average for the Year 256.00 28.65 41.33 36.00 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot 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 FBR 025A-060 STA2873-229 PUEBLO PUEBLO US 287 MP 354.71 TO MP 355.70 08/15/24 09/12/24 1,833.00 314.00 19.09 30.00 18.06 19.44 17.00 17.00 Weighted Average for the Third Quarter 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 BR0061-093 STM063A-017 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE CO 63 AKRON NORTH AND SOUTH ( 10/17/24 10/24/24 105.00 1,650.00 30.00 25.00 31.92 20.17 28.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot C1601-085 US 160D MANCOS CO 12/19/24 928.00 15.00 42.00 34.00 Weighted Average for the Fourth Quarter 15,301.80 19.05 19.90 20.33 Weighted Average for the Year 18,434.80 19.55 19.92 19.95 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 36,442.46 18.47 13.44 13.16 STA119A-077 628-00140 Weighted Average for the Year Brdg Girder+Deck Unit (140-145) CO 119 (MM 44.237-55.5) 08/09/24 36,442.46 Each 1.00 18.47 446059.94 13.44 446059.94 13.16 446059.94 Weighted Average for the Third Quarter 1.00 446059.94 446059.94 446059.94 Weighted Average for the Year 1.00 446059.94 446059.94 446059.94 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 629-01001 Survey Monument (Ty 1) Each BR025A-049 FBR 025A-060 PUEBLO PUEBLO 08/15/24 51.00 405.13 587.50 1000.00 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 33.00 981.82 664.55 462.61 Weighted Average for the Year 84.00 631.69 605.01 788.88 629-01005 Survey Monument (Ty 5) Each 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 Weighted Average for the Fourth Quarter 34.00 1220.00 422.15 445.29 Weighted Average for the Year 34.00 1220.00 422.15 445.29 629-01006 Survey Monument (Ty 6) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 42.00 1123.33 422.63 248.52 Weighted Average for the Year 42.00 1123.33 422.63 248.52 629-01031 Survey Monument (Ty 3A) Each 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 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 Weighted Average for the Fourth Quarter 46.00 974.46 1776.82 1622.61 Weighted Average for the Year 46.00 974.46 1776.82 1622.61 629-01050 Monument Box Each STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 2.00 1500.00 470.00 470.00 Weighted Average for the Fourth Quarter 2.00 1500.00 470.00 470.00 Weighted Average for the Year 2.00 1500.00 470.00 470.00 629-01110 Locate Monuments Hour STR0711-023 SH71C BETWEEN ROCKY FORD AND 10/10/24 16.00 208.92 237.56 459.00 Weighted Average for the Fourth Quarter 16.00 208.92 237.56 459.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 16.00 208.92 237.56 459.00 630-00000 Flagging Hour 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00000 Flagging Hour 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00000 Flagging Hour 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 Weighted Average for the Fourth Quarter 127,022.00 45.72 45.12 44.76 Weighted Average for the Year 176,660.00 50.94 47.37 50.64 630-00001 Pilot Car Operation Hour 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. Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 7,514.00 62.57 62.46 89.09 Weighted Average for the Year 14,322.00 78.85 70.26 92.69 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-00003 Uniformed Traf Ctrl Hour BR0761-248 VARIOUS LOCATIONS ALONG I76 & 07/11/24 500.00 114.78 225.00 250.00 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6,660.00 136.81 179.84 176.40 Weighted Average for the Year 7,736.00 144.00 177.67 178.31 630-00004 Traf Ctrl Vehicle Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 6.00 6713.56 10713.24 5820.72 Weighted Average for the Year 6.00 6713.56 10713.24 5820.72 630-00006 Uniformed Traf Ctrl (Vehicle) Hour NHPP2706-052 I-270 YORK BRIDGE PREVENTATIV 09/26/24 400.00 38.27 58.48 59.40 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 400.00 17.40 73.03 98.10 Weighted Average for the Year 800.00 27.84 63.94 78.75 630-00007 Traf Ctrl Inspection Day 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00007 Traf Ctrl Inspection Day BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 300.00 24.00 500.00 450.00 125.25 231.75 110.00 145.00 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 Weighted Average for the Third Quarter 1,329.00 337.64 272.37 243.92 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 128.00 40.00 450.00 1000.00 494.42 324.37 436.00 358.96 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00007 Traf Ctrl Inspection Day 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 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 Weighted Average for the Fourth Quarter 2,476.00 455.68 428.07 373.08 Weighted Average for the Year 3,805.00 414.45 375.71 327.97 630-00012 Traf Ctrl Mgmt Day 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00012 Traf Ctrl Mgmt Day 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 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00012 Traf Ctrl Mgmt Day 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 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 Weighted Average for the Fourth Quarter 4,953.00 1630.67 1627.20 1540.24 Weighted Average for the Year 6,691.00 1672.72 1593.98 1574.64 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00015 Uniformed Traf Ctrl Coordination Hour 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 Weighted Average for the Third Quarter 26.00 65.15 43.27 20.38 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 Weighted Average for the Fourth Quarter 93.00 64.77 94.97 122.20 Weighted Average for the Year 119.00 64.86 85.50 99.96 630-00017 Traffic Control Management (Special) Day 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 390.00 1897.54 1894.70 2041.92 Weighted Average for the Year 1,266.00 1586.23 1603.75 1630.71 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-00019 Uniformed Traffic Ctrl (Special) Hour 2670252-504 I25 GREENLAND WILDLIFE OVERPA 10/24/24 2,160.00 500.00 172.69 179.48 Weighted Average for the Fourth Quarter 2,160.00 500.00 172.69 179.48 Weighted Average for the Year 2,160.00 500.00 172.69 179.48 630-00030 Courtesy Patrol Day NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 242.00 490.00 524.30 524.30 Weighted Average for the Fourth Quarter 242.00 490.00 524.30 524.30 Weighted Average for the Year 242.00 490.00 524.30 524.30 630-00040 Develop Traf Incident Mgmt Plan Lump Sum NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 1.00 2389.87 2557.16 2557.16 Weighted Average for the Fourth Quarter 1.00 2389.87 2557.16 2557.16 Weighted Average for the Year 1.00 2389.87 2557.16 2557.16 630-00041 Implement Traf Incident Mgmt Plan Month NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 11.00 1855.19 1985.05 1985.05 Weighted Average for the Fourth Quarter 11.00 1855.19 1985.05 1985.05 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 11.00 1855.19 1985.05 1985.05 630-10122 Port Variable Message Sign Panel (SWZ) Day 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 Weighted Average for the Third Quarter 392.00 197.24 197.24 197.24 Weighted Average for the Year 392.00 197.24 197.24 197.24 630-80001 Flash Beacon (Port) Each 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80001 Flash Beacon (Port) Each 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 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 Weighted Average for the Fourth Quarter 256.00 1074.75 993.64 1141.52 Weighted Average for the Year 300.00 1071.67 988.05 1144.26 630-80002 Flash Beacon (Solar) Each FBR0502-098 US 50 BLUE MESA RESERVOIR 07/01/24 4.00 816.00 901.68 901.68 BR025A-049 FBR 025A-060 FBR0502-099 PUEBLO PUEBLO US 50 BLUE MESA RESERVOIR 08/15/24 08/30/24 43.00 4.00 584.35 901.68 938.25 901.68 860.00 901.68 Weighted Average for the Third Quarter 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 BR0061-093 IM0251-363 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25A SOUTH OF TRINIDAD SURFAC 10/17/24 11/14/24 24.00 8.00 2000.00 898.86 1499.46 1700.00 927.00 1700.00 STM067A-049 SH 67 - MP 76.92 TO MP 78.20 12/19/24 4.00 678.49 711.17 583.50 Weighted Average for the Fourth Quarter 40.00 1550.35 1412.49 967.55 Weighted Average for the Year 91.00 1033.09 1216.03 910.94 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80305 Flagging Station Light Each 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 Weighted Average for the Third Quarter 9.00 14690.55 14990.43 14990.43 Weighted Average for the Year 9.00 14690.55 14990.43 14990.43 630-80311 Automated Flagging Assistance Device Day FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 240.00 1352.52 1352.52 1352.52 Weighted Average for the Third Quarter 240.00 1352.52 1352.52 1352.52 Weighted Average for the Year 240.00 1352.52 1352.52 1352.52 630-80335 Barricade (3 M-A) (Temp) Each 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 Weighted Average for the Third Quarter 52.00 197.88 223.94 203.40 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80335 Barricade (3 M-A) (Temp) Each 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 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 Weighted Average for the Fourth Quarter 172.00 270.71 247.89 266.58 Weighted Average for the Year 224.00 253.80 242.60 251.92 630-80336 Barricade (3 M-B) (Temp) Each SHE0361-128 US 36 GUARDRAIL MP 12.9 TO 16 07/11/24 2.00 400.00 191.00 300.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80336 Barricade (3 M-B) (Temp) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 31.00 450.79 278.06 229.74 Weighted Average for the Year 49.00 478.78 307.54 334.85 630-80338 Barricade (3 M-D) (Temp) Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 6.00 50.00 793.98 295.15 Weighted Average for the Third Quarter 6.00 50.00 793.98 295.15 Weighted Average for the Year 6.00 50.00 793.98 295.15 630-80340 Pedestrian Barricade (ADA) Lin Foot CR400-401 US 34 & N VAN BUREN AVE, CO 4 07/11/24 20.00 55.00 47.80 44.00 Weighted Average for the Third Quarter 20.00 55.00 47.80 44.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80340 Pedestrian Barricade (ADA) Lin Foot 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 Weighted Average for the Fourth Quarter 326.00 67.44 52.66 48.13 Weighted Average for the Year 346.00 66.72 52.26 47.90 630-80341 Const Traf Sign (A) Each 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 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 56.00 81.00 48.98 90.00 116.50 59.23 110.00 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. Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80341 Const Traf Sign (A) Each 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 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 97.00 54.00 85.00 48.21 36.59 119.55 28.00 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80341 Const Traf Sign (A) Each 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 Weighted Average for the Fourth Quarter 2,096.00 84.01 72.33 75.67 Weighted Average for the Year 3,011.00 86.97 73.27 76.85 630-80342 Const Traf Sign (B) Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80342 Const Traf Sign (B) Each 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 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80342 Const Traf Sign (B) Each 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 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 Weighted Average for the Fourth Quarter 2,600.00 122.16 106.89 122.82 Weighted Average for the Year 3,615.00 118.86 103.88 116.57 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-80343 Const Traf Sign (C) Each 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 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 Weighted Average for the Third Quarter 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 12/12/24 14.00 100.00 156.30 111.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80343 Const Traf Sign (C) Each 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 Weighted Average for the Fourth Quarter 361.00 104.32 140.50 175.25 Weighted Average for the Year 515.00 111.42 132.97 154.26 630-80344 Const Traf Sign (Spec) Sq Foot 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 STR065A-026 US 50 BLUE MESA RESERVOIR SH 65 ORCHARD CITY S. MP 0-6. 08/30/24 125.00 47.34 47.34 47.34 Weighted Average for the Third Quarter 541.00 44.59 17.01 23.65 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 12/12/24 44.50 40.00 36.05 28.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 1,702.00 35.85 31.89 23.96 Weighted Average for the Year 2,243.00 37.95 28.85 23.89 630-80348 Const Info Sign Each 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 Weighted Average for the Fourth Quarter 22.00 335.84 217.52 164.23 Weighted Average for the Year 22.00 335.84 217.52 164.23 630-80350 Vert Panel Each 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,405.00 40.65 43.56 33.47 Weighted Average for the Year 2,975.00 40.99 32.50 30.72 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80351 Vert Panel (Plastic) Each NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 30.00 27.72 44.07 53.80 Weighted Average for the Third Quarter 30.00 27.72 44.07 53.80 Weighted Average for the Year 30.00 27.72 44.07 53.80 630-80355 Port Mesg Panel Each 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80355 Port Mesg Panel Each 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80355 Port Mesg Panel Each 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 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 Weighted Average for the Fourth Quarter 141.00 8810.17 8482.21 8962.21 Weighted Average for the Year 193.00 9932.40 8854.08 10077.89 630-80356 Flash Arrow Panel (A Ty) Each 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 Weighted Average for the Fourth Quarter 10.00 1220.59 1994.74 2098.76 Weighted Average for the Year 10.00 1220.59 1994.74 2098.76 630-80357 Flash Arrow Panel (B Ty) Each 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 Weighted Average for the Third Quarter 16.00 3116.91 3137.00 3137.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80357 Flash Arrow Panel (B Ty) Each 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 Weighted Average for the Fourth Quarter 13.00 2433.85 2968.40 2867.69 Weighted Average for the Year 29.00 2810.71 3004.36 3016.27 630-80358 Flash Arrow Panel (C Ty) Each 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 10.00 2.00 1203.52 3000.00 6077.50 1218.24 5400.00 825.00 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80358 Flash Arrow Panel (C Ty) Each MTCER200-295 R2 VARIOUS HIGHWAYS AND COUNT 10/24/24 4.00 1138.49 1057.15 100.00 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 Weighted Average for the Fourth Quarter 73.00 2055.89 2686.22 3604.43 Weighted Average for the Year 107.00 1971.41 2996.43 3314.10 630-80359 Port Mesg Panel Day 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 30.00 200.00 76.00 100.00 Weighted Average for the Year 169.00 187.39 161.26 180.65 630-80360 Drum Channel Dev Each 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 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 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 300.00 180.00 30.84 52.00 67.75 34.10 62.00 23.00 FBR0502-099 US 50 BLUE MESA RESERVOIR 08/30/24 75.00 61.99 61.99 61.99 STR065A-026 STA2873-229 SH 65 ORCHARD CITY S. MP 0-6. US 287 MP 354.71 TO MP 355.70 09/12/24 80.00 60.00 15.13 7.75 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 94.00 264.00 70.00 30.14 48.88 46.93 38.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80360 Drum Channel Dev Each 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 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 Weighted Average for the Fourth Quarter 3,993.00 51.12 51.24 53.13 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 6,358.00 52.39 47.62 48.53 630-80363 Drum Channel Dev (Light) (F) Each 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. Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 365.00 66.99 80.52 69.14 Weighted Average for the Year 455.00 65.54 77.77 71.05 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80364 Drum Channel Dev (Light) (SB) Each 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. Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 1,334.00 44.53 75.71 87.50 Weighted Average for the Year 1,592.00 45.73 69.96 75.59 630-80367 Port Traf Speed Monitor Each 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 Weighted Average for the Third Quarter 4.00 10000.00 5928.57 8150.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80367 Port Traf Speed Monitor Each 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 Weighted Average for the Fourth Quarter 12.00 4041.98 4249.72 3411.79 Weighted Average for the Year 16.00 5531.49 4576.16 4596.34 630-80370 Barrier (Temp) Lin Foot 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 FBR 025A-060 STR065A-026 PUEBLO PUEBLO SH 65 ORCHARD CITY S. MP 0-6. 08/15/24 27,909.00 82.15 63.50 42.00 Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80370 Barrier (Temp) Lin Foot 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 Weighted Average for the Fourth Quarter 33,265.00 96.00 64.82 73.15 Weighted Average for the Year 85,434.00 78.04 63.19 56.17 630-80371 Reset Concrete Barrier (Temp) Lin Foot 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 Weighted Average for the Fourth Quarter 13,404.00 6.64 9.41 7.54 Weighted Average for the Year 13,404.00 6.64 9.41 7.54 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot NHPP0252-510 NB I-25 EAST OF THE NB REST S 07/11/24 180.00 87.66 93.36 99.20 Weighted Average for the Third Quarter 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 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot NHPP1603-036 US 160 FT GARLAND SAFETY MITI 11/21/24 3,297.00 80.00 90.27 79.00 Weighted Average for the Fourth Quarter 17,758.00 72.39 61.21 54.58 Weighted Average for the Year 17,938.00 72.54 61.42 55.03 630-80377 Port Water Filled Barrier (Temp) Lin Foot STR1121-006 SH 112 BETWEEN DEL NORTE (US 11/21/24 250.00 70.00 90.50 150.00 Weighted Average for the Fourth Quarter 250.00 70.00 90.50 150.00 Weighted Average for the Year 250.00 70.00 90.50 150.00 630-80378 Glare Screen (Temp) Lin Foot NHPP0253-301 I-25 SEGMENT 5 (MP 242.5 TO 2 10/30/24 500.00 20.71 22.16 22.16 Weighted Average for the Fourth Quarter 500.00 20.71 22.16 22.16 Weighted Average for the Year 500.00 20.71 22.16 22.16 630-80380 Traffic Cone Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80380 Traffic Cone Each 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 STA119A-077 CO 119 (MM 44.237-55.5) 08/09/24 70.00 24.12 24.12 24.12 BR025A-049 FBR 025A-060 NH0853-089 PUEBLO PUEBLO US 34 & US 85 INTERCHANGE IN 08/15/24 08/29/24 300.00 50.00 8.71 15.00 23.75 42.63 21.00 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 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE I25 GREENLAND WILDLIFE OVERPA 10/17/24 10/24/24 250.00 191.00 15.00 7.83 16.31 18.19 11.00 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-80380 Traffic Cone Each 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 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 Weighted Average for the Fourth Quarter 11,004.00 13.94 14.85 14.62 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 14,359.00 14.03 14.78 14.40 630-80384 Tubular Marker Each BR0505-054 050B LAS ANIMAS - BRIDGE STRU 08/01/24 100.00 26.86 63.51 45.85 Weighted Average for the Third Quarter 100.00 26.86 63.51 45.85 STM1151-041 SH 115A - M.P. 46 TO M.P. 47. 10/31/24 200.00 50.71 23.11 23.30 Weighted Average for the Fourth Quarter 200.00 50.71 23.11 23.30 Weighted Average for the Year 300.00 42.76 38.65 30.82 630-80392 Stackable Tubular Marker Each 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 Weighted Average for the Fourth Quarter 550.00 40.00 42.08 53.18 Weighted Average for the Year 550.00 40.00 42.08 53.18 630-80393 Stackable Vertical Panels Each 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 135.00 34.58 23.35 14.69 FBR0061-092 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE 10/17/24 100.00 25.00 34.17 38.00 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 Weighted Average for the Fourth Quarter 580.00 32.26 36.15 39.91 Weighted Average for the Year 715.00 32.70 34.27 35.15 630-80430 Rumble Strip (Port) Each FBR0502-100 US 50 BLUE MESA RESERVOIR 09/25/24 12.00 1690.65 1690.65 1690.65 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 16.00 3125.00 863.32 708.75 Weighted Average for the Year 28.00 2510.28 1173.57 1129.56 630-80440 Port Rumble Strips (Temp) Each SHE0361-128 STR065A-026 US 36 GUARDRAIL MP 12.9 TO 16 SH 65 ORCHARD CITY S. MP 0-6. 07/11/24 2.00 2000.00 4700.00 4000.00 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 22.00 1748.22 1266.15 845.45 Weighted Average for the Year 24.00 1769.20 1480.76 1108.33 630-80511 Mobile Pvmt Marking Zone Lump Sum STR065A-026 SH 65 ORCHARD CITY S. MP 0-6. Weighted Average for the Third Quarter 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 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Fourth Quarter 15.00 19833.33 13572.52 11453.13 Weighted Average for the Year 15.00 19833.33 13572.52 11453.13 630-80520 Mobile Pvmt Mkg Zone Day MTCER200-292 R2 VARIOUS HIGHWAYS AND COUNT 07/18/24 42.00 294.76 200.00 200.00 Weighted Average for the Third Quarter 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 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 Weighted Average for the Fourth Quarter 18.00 2126.31 1674.01 2009.78 Weighted Average for the Year 60.00 844.22 1048.67 742.93 630-85006 Impact Atten (Sand Fill) (Temp) Each NHPP1602-165 US 160 PAGOSA RECONSTRUCT 11/07/24 11.00 8690.00 4292.33 1410.00 Weighted Average for the Fourth Quarter 11.00 8690.00 4292.33 1410.00 Weighted Average for the Year 11.00 8690.00 4292.33 1410.00 Project Number Item Number/ Item Description/ Project Location Date Let Unit/ Quantity Engr. Est. Average Bid Awarded Bid 630-85010 Impact Atten (Temp) Each 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 FBR 025A-060 STR065A-026 PUEBLO PUEBLO SH 65 ORCHARD CITY S. MP 0-6. 08/15/24 27.00 5084.09 13725.00 9700.00 Weighted Average for the Third Quarter 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 BR0061-093 2670252-504 TIMBER BRIDGE TIMBER BRIDGE I25 GREENLAND REPLACEMENTS NE REPLACEMENTS NE WILDLIFE OVERPA 10/17/24 10/24/24 23.00 6.00 6500.00 12000.00 7582.44 10992.90 8810.00 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 Weighted Average for the Fourth Quarter 140.00 8203.67 8468.95 7662.97 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Year 196.00 8163.24 9406.68 8298.24 630-85013 Impact Atten (Temp)(Reset) Each NH2854-154 US 285 FROM MP 220-228.8 11/21/24 6.00 1730.17 1359.09 1300.00 Weighted Average for the Fourth Quarter 6.00 1730.17 1359.09 1300.00 Weighted Average for the Year 6.00 1730.17 1359.09 1300.00 630-85020 Mobile Attenuator Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 29.00 31361.43 60272.24 62248.97 Weighted Average for the Year 35.00 33470.90 58482.78 59740.86 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-85040 Impact Atten (T-M-A) (Temp) Each 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 Weighted Average for the Third Quarter 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 Weighted Average for the Fourth Quarter 6.00 23333.33 33800.69 34583.33 Weighted Average for the Year 12.00 26166.67 29122.95 28958.33 630-85041 Mobile Attenuator Day 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 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 Weighted Average for the Third Quarter 445.00 1439.65 1117.15 1093.23 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 630-85041 Mobile Attenuator Day 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 Weighted Average for the Fourth Quarter 811.00 915.17 1039.96 936.26 Weighted Average for the Year 1,256.00 1100.99 1052.53 991.88 630-86801 Traffic Signal (Temp) Lump Sum C052A-051 SH52 MP 54.58 TO 60.753 10/31/24 1.00 80000.00 25628.61 33000.00 STR133A-056 SH 133A US 6D MM MM 42.0-66.5 12/12/24 1.00 40000.00 20827.75 5000.00 Weighted Average for the Fourth Quarter 2.00 60000.00 24256.94 19000.00 Weighted Average for the Year 2.00 60000.00 24256.94 19000.00 630-86810 Traffic Signal (Temp) Each 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. Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid Weighted Average for the Third Quarter 3.00 206710.97 206710.97 206710.97 FBR0061-092 BR0061-093 TIMBER BRIDGE REPLACEMENTS NE TIMBER BRIDGE REPLACEMENTS NE 10/17/24 1.00 50000.00 34528.60 38200.00 STR092A-029 SH92 Rogers Mesa Reconstruct 10/24/24 1.00 125000.00 50000.00 50000.00 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 Weighted Average for the Fourth Quarter 10.00 57148.70 35499.07 40916.11 Weighted Average for the Year 13.00 91663.07 49015.80 79176.46 632-00000 Night Work Lighting Lump Sum 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 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 Weighted Average for the Third Quarter 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 Item Number/ Item Description/ Unit/ Project Number Project Location Date Let Quantity Engr. Est. Average Bid Awarded Bid 632-00000 Night Work Lighting Lump Sum 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 Weighted Average for the Fourth Quarter 12.00 47992.79 75337.39 44070.77 Weighted Average for the Year 19.00 69530.54 79153.73 66111.60 641-10000 Shotcrete Sq Yard IM0251-363 I25A SOUTH OF TRINIDAD SURFAC 11/14/24 554.00 350.00 230.00 230.00 Weighted Average for the Fourth Quarter 554.00 350.00 230.00 230.00 Weighted Average for the Year 554.00 350.00 230.00 230.00